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 05/21/07 EST. NO.02 TIME 11:17 AM R.E. NAME: GRANDY, DWAYNE 03-1E2304 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.02 TIME 11:17 AM R.E. NAME: GRANDY, DWAYNE 03-1E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -1,125.00 01 OVERBID ITEM NO. 010 -270.00 02 -270.00 -1,395.00 TOTAL DEDUCTIONS -270.00 -1,395.00 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 11/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 03-GLE-162-76.7/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN GLENN COUNTY AT VARIOUS WEST COAST INC LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. MTCE- ( ) REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.840 2,268.00 0.840 2,268.00 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 14.0000 4,060.00 293.200 4,104.80 293.200 4,104.80 S) 07 REMOVE WHITE PAINTED TRAFFIC STRIPE M 6.0000 1,740.00 293.200 1,759.20 293.200 1,759.20 S) 08 CLEAN BRIDGE DECK M2 2.0000 2,690.00 1,346.500 2,693.00 1,346.500 2,693.00 09 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.180 810.00 0.930 4,185.00 11 TREAT BRIDGE DECK M2 4.0000 5,380.00 1,346.500 5,386.00 1,346.500 5,386.00 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 10,404.00 617.000 10,489.00 617.000 10,489.00 13 STRUCTURAL STEEL (BRIDGE) KG 16.0000 8,432.00 0.000 0.00 SF) 14 CLEAN AND PAINT STRUCTURAL STEEL LS 500.0000 500.00 0.000 0.00 S) 15 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 37,000.0000 22,200.00 0.000 0.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 6.5000 2,860.00 438.225 2,848.46 438.225 2,848.46 S) PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 11/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,558.46 59,439.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,558.46 59,439.71 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 117,141.00 TOTAL WORK COMPLETED 65,558.46 69,439.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -270.00 -1,395.00 TOTAL 65,288.46 68,044.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 3,000.00 4,500.00 1,500.00 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 12/15/06 90 05/09/07 01/02/07 09/05/07 15 81 0 0 56% 17% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07