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 10/26/05 EST. NO.03 TIME 03:05 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 10/26/05 EST. NO.03 TIME 03:05 PM R.E. NAME: SCOTT, JEFF 03-0C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 10/05 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:05 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/26/05 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.452 4,520.00 1.000 10,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.360 6,120.00 1.000 17,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.452 22,600.00 1.000 50,000.00 S) 06 TYPE III BARRICADE EA 55.0000 3,575.00 65.000 3,575.00 65.000 3,575.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 20,460.00 1,709.000 10,254.00 3,410.000 20,460.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 68.0000 5,508.00 55.000 3,740.00 81.000 5,508.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 8,400.00 92.000 3,680.00 210.000 8,400.00 S) 10 TRAFFIC PLASTIC DRUM EA 40.0000 7,200.00 108.000 4,320.00 180.000 7,200.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.452 9,040.00 1.000 20,000.00 S) 12 REMOVE TRAFFIC STRIPE M 6.5000 6,240.00 960.000 6,240.00 960.000 6,240.00 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 19.0000 4,560.00 326.000 6,194.00 14 REMOVE ASPHALT CONCRETE SURFACING M2 35.0000 124,740.00 1,012.000 35,420.00 3,564.000 124,740.00 15 REMOVE CONCRETE DECK SURFACE M2 55.0000 196,020.00 1,012.000 55,660.00 3,564.000 196,020.00 16 BRIDGE REMOVAL (PORTION) LS 314,000.0000 314,000.00 0.300 94,200.00 1.000 314,000.00 17 ADJUST BALANCE CONDITION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 19 STRUCTURAL CONCRETE, BRIDGE M3 6,500.0000 71,500.00 11.000 71,500.00 11.000 71,500.00 F) 20 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 292,800.00 125.000 300,000.00 132.000 316,800.00 21 PLACE POLYESTER CONCRETE OVERLAY M2 17.0000 60,588.00 3,474.000 59,058.00 3,564.000 60,588.00 F) 22 JOINT SEAL (MR 30 MM) M 300.0000 9,600.00 32.000 9,600.00 32.000 9,600.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:05 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 12,400.00 62.000 12,400.00 S) 24 BAR REINFORCING STEEL (BRIDGE) KG 7.0000 23,030.00 3,290.000 23,030.00 3,290.000 23,030.00 SF) 25 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 4,300.00 43.000 4,300.00 43.000 4,300.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.7000 6,110.00 1,300.000 6,110.00 1,300.000 6,110.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M2 9.0000 630.00 70.000 630.00 70.000 630.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,925.00 1,170.000 2,925.00 1,170.000 2,925.00 (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.5000 3,055.00 470.000 3,055.00 470.000 3,055.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,900.00 200.000 1,900.00 200.000 1,900.00 PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 03:05 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 781,627.00 1,331,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 781,627.00 1,331,175.00 31 MOBILIZATION LS 147,000.0000 147,000.00 0.050 7,350.00 1.000 147,000.00 ORIGINAL CONTRACT AMOUNT 1,477,541.00 TOTAL WORK COMPLETED 788,977.00 1,478,175.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 778,977.00 1,468,175.00 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 08/17/05 07/15/05 11/15/05 67 0 0 0 96% 80% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05