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 01/19/06 EST. NO.05 TIME 01:05 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 --------------------------------------------------------------------------- 001 0001 2,164.96 E.W. @ F.A.(+) 092605 N 1 0 0002 1,668.20 092905 N 2 0 0003 5,127.93 093005 N 3 0 0004 8,851.37 100105 N 4 0 0005 5,723.13 100305 N 5 0 0006 3,768.35 100405 N 6 0 0007 2,246.50 100605 N 7 0 0008 7,844.25 101805 N 8 0 0009 2,711.11 101805 N 9 0 0010 1,860.79 101905 N 10 0 0011 490.97 092605 N 11 0 0012 4,134.48 100105 N 12 0 0013 2,790.77 100305 N 13 0 0014 2,628.74 100405 N 14 0 0015 147.20 100105 N 15 0 0016 110.40 100305 N 16 0 0017 92.00 100605 N 17 0 0018 110.40 101805 N 18 0 0019 18.40 101905 N 19 0 002 0001 1,523.52 E.W. @ F.A.(+) 100605 N 20 0 0002 998.35 102005 N 21 0 0003 1,784.64 101805 N 22 0 0004 1,832.99 102705 N 23 0 003 0001 1,830.20 E.W. @ F.A.(+) 101505 N 24 0 60,459.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,459.65 TOTAL TO DATE 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 01/19/06 EST. NO.05 TIME 01:05 PM R.E. NAME: SCOTT, JEFF 03-0C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -10,000.00 04 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR 10/05 -10,000.00 03 RECEIVED PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 01:05 PM ESTIMATE NO. 05 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 11/01/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/19/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 06 TYPE III BARRICADE EA 55.0000 3,575.00 65.000 3,575.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 20,460.00 3,410.000 20,460.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 68.0000 5,508.00 81.000 5,508.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 8,400.00 210.000 8,400.00 S) 10 TRAFFIC PLASTIC DRUM EA 40.0000 7,200.00 180.000 7,200.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 12 REMOVE TRAFFIC STRIPE M 6.5000 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 3,564.000 124,740.00 15 REMOVE CONCRETE DECK SURFACE M2 55.0000 196,020.00 3,564.000 196,020.00 16 BRIDGE REMOVAL (PORTION) LS 314,000.0000 314,000.00 1.000 314,000.00 17 ADJUST BALANCE CONDITION LS 50,000.0000 50,000.00 1.000 50,000.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 19 STRUCTURAL CONCRETE, BRIDGE M3 6,500.0000 71,500.00 11.000 71,500.00 F) 20 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 292,800.00 132.000 316,800.00 21 PLACE POLYESTER CONCRETE OVERLAY M2 17.0000 60,588.00 3,564.000 60,588.00 F) 22 JOINT SEAL (MR 30 MM) M 300.0000 9,600.00 32.000 9,600.00 S) PROGRAM CAS145 PAGE 2 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 01:05 PM ESTIMATE NO. 05 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 11/01/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 BAR REINFORCING STEEL (BRIDGE) KG 7.0000 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 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.7000 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 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 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 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,900.00 200.000 1,900.00 PROGRAM CAS145 PAGE 3 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5004 TIME 01:05 PM ESTIMATE NO. 05 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 11/01/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,356,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,459.65 60,459.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,459.65 1,416,634.65 31 MOBILIZATION LS 147,000.0000 147,000.00 1.000 147,000.00 ORIGINAL CONTRACT AMOUNT 1,477,541.00 TOTAL WORK COMPLETED 60,459.65 1,563,634.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 60,459.65 1,543,634.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/30/05 84 08/17/05 07/15/05 11/01/05 75 0 0 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/06