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 08/25/05 EST. NO.01 TIME 03:13 PM R.E. NAME: SCOTT, JEFF 03-0C5004 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.01 TIME 03:13 PM R.E. NAME: SCOTT, JEFF 03-0C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-YOL-275-13.0/13.1 ----------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO AND SACRAMENTO COUNTIES IN WEST COAST INC WEST SACRAMENTO AND SACRAMENTO AT 3701 MALLARD DRIVE TOWER BRIDGE BENICIA CA 94510 FED. AID NO. ACST-P275(4)E ,P-P275(4)E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.310 3,100.00 0.310 3,100.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.580 9,860.00 0.580 9,860.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.310 15,500.00 0.310 15,500.00 S) 06 TYPE III BARRICADE EA 55.0000 3,575.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 20,460.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 68.0000 5,508.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 8,400.00 0.000 0.00 S) 10 TRAFFIC PLASTIC DRUM EA 40.0000 7,200.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.310 6,200.00 0.310 6,200.00 S) 12 REMOVE TRAFFIC STRIPE M 6.5000 6,240.00 0.000 0.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 19.0000 4,560.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE SURFACING M2 35.0000 124,740.00 0.000 0.00 15 REMOVE CONCRETE DECK SURFACE M2 55.0000 196,020.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION) LS 314,000.0000 314,000.00 0.000 0.00 17 ADJUST BALANCE CONDITION LS 50,000.0000 50,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 19 STRUCTURAL CONCRETE, BRIDGE M3 6,500.0000 71,500.00 0.000 0.00 F) 20 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 292,800.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY M2 17.0000 60,588.00 0.000 0.00 F) 22 JOINT SEAL (MR 30 MM) M 300.0000 9,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 15 MM) M 200.0000 12,400.00 0.000 0.00 S) 24 BAR REINFORCING STEEL (BRIDGE) KG 7.0000 23,030.00 0.000 0.00 SF) 25 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 4,300.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.7000 6,110.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M2 9.0000 630.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,925.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.5000 3,055.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,910.00 35,910.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,910.00 35,910.00 31 MOBILIZATION LS 147,000.0000 147,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,477,541.00 TOTAL WORK COMPLETED 35,910.00 35,910.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,910.00 35,910.00 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 06/30/05 84 00/00/00 07/15/05 11/15/05 26 0 0 0 2% 31% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05