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 07/03/07 EST. NO.03 TIME 04:08 PM 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 07/03/07 EST. NO.03 TIME 04:08 PM R.E. NAME: GRANDY, DWAYNE 03-1E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,784.77 03 -4,784.77 -4,784.77 OVERBID ITEMS OVERBID ITEM NO. 010 -1,125.00 01 OVERBID ITEM NO. 010 -270.00 02 OVERBID ITEM NO. 010 1,395.00 03 1,395.00 0.00 TOTAL DEDUCTIONS -13,389.77 -14,784.77 PROGRAM CAS145 PAGE 1 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 04:08 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/03/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 168.75 1.000 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.160 432.00 1.000 2,700.00 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 14.0000 4,060.00 293.200 4,104.80 S) 07 REMOVE WHITE PAINTED TRAFFIC STRIPE M 6.0000 1,740.00 293.200 1,759.20 S) 08 CLEAN BRIDGE DECK M2 2.0000 2,690.00 1,346.500 2,693.00 09 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.070 315.00 1.000 4,500.00 11 TREAT BRIDGE DECK M2 4.0000 5,380.00 1,346.500 5,386.00 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.0000 10,404.00 617.000 10,489.00 13 STRUCTURAL STEEL (BRIDGE) KG 16.0000 8,432.00 527.000 8,432.00 527.000 8,432.00 SF) 14 CLEAN AND PAINT STRUCTURAL STEEL LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 15 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 37,000.0000 22,200.00 0.600 22,200.00 0.600 22,200.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 6.5000 2,860.00 438.225 2,848.46 S) PROGRAM CAS145 PAGE 2 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 04:08 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,847.75 107,287.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,847.75 107,287.46 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 117,141.00 TOTAL WORK COMPLETED 47,847.75 117,287.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,389.77 -14,784.77 TOTAL 34,457.98 102,502.69 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 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 12/15/06 90 05/09/07 01/02/07 06/20/07 36 82 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/07