PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/19/06 EST. NO.04 TIME 03:02 PM R.E. NAME: PASCAL, ANTHONY 02-1C3604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/19/06 EST. NO.04 TIME 03:02 PM R.E. NAME: PASCAL, ANTHONY 02-1C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/19/06 LOCATION PROGRESS ESTIMATE 02-SIS-5-R31.2/ .0 ----------------- GOLDEN STATE BRIDGE INC IN SISKIYOU COUNTY NEAR GRENADA AT 901 HOWE ROAD LOUIE ROAD MARTINEZ CA 94553 FED. AID NO. N O N E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 0.800 60,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 1,500.00 1.000 750.00 2.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.800 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.800 18,000.00 S) 07 TYPE III BARRICADE EA 100.0000 400.00 4.000 400.00 08 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,700.00 9.000 405.00 74.000 3,330.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.200 600.00 1.700 5,100.00 S) 10 TEMPORARY FLASHING BEACON LS 30,000.0000 30,000.00 0.800 24,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 85.0000 31,110.00 366.000 31,110.00 12 TEMPORARY CRASH CUSHION MODULE EA 275.0000 15,400.00 56.000 15,400.00 S) 13 RESET METAL RAILING M 75.0000 11,925.00 0.000 0.00 F) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 4,000.00 0.000 0.00 S) 15 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 1,962.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION) LS 85,000.0000 85,000.00 1.000 85,000.00 17 ASPHALT CONCRETE TONN 225.0000 6,750.00 0.000 0.00 18 STRUCTURAL CONCRETE, BRIDGE M3 2,350.0000 441,800.00 127.000 298,450.00 188.000 441,800.00 F) 19 FURNISH POLYESTER CONCRETE OVERLAY M3 2,900.0000 43,500.00 0.000 0.00 20 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 35,970.00 0.000 0.00 F) 21 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 93,262.00 35,870.000 93,262.00 35,870.000 93,262.00 SF) 22 OBJECT MARKER (TYPE P) EA 55.0000 220.00 4.000 220.00 PROGRAM CAS145 PAGE 2 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER (TYPE 732 MODIFIED) M 228.0000 36,252.00 143.100 32,626.80 143.100 32,626.80 F) 24 THERMOPLASTIC TRAFFIC STRIPE M 12.0000 3,960.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 03:02 PM ESTIMATE NO. 04 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,093.80 822,873.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,093.80 822,873.80 25 MOBILIZATION LS 107,000.0000 107,000.00 0.050 5,350.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,070,211.00 TOTAL WORK COMPLETED 432,443.80 929,873.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,443.80 929,873.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/05 110 03/06/06 01/05/06 08/18/06 56 56 0 0 87% 51% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/06