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 11/01/07 EST. NO.04 TIME 01:30 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 --------------------------------------------------------------------------- 001 0002 234.83 E.W. @ F.A.(+) 061207 N 0002.0 0003 322.89 061307 N 0003.0 0004 410.93 061407 N 0004.0 0005 381.58 061507 N 0005.0 0006 234.83 061807 N 0006.0 0007 561.57 051007 N 0008.0 0008 526.67 050907 N 0007.0 2,673.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,673.30 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 11/01/07 EST. NO.04 TIME 01:30 PM R.E. NAME: GRANDY, DWAYNE 03-1E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 RECEIVED SWDRR 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,784.77 03 CERTIFIED PAYROLLS 4,784.77 04 4,784.77 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 14,784.77 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 01:30 PM ESTIMATE NO. 04 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 11/01/07 LOCATION FINAL 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 1.000 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 10 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 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 SF) 14 CLEAN AND PAINT STRUCTURAL STEEL LS 500.0000 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 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 6.5000 2,860.00 438.225 2,848.46 S) PROGRAM CAS145 PAGE 2 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E2304 TIME 01:30 PM ESTIMATE NO. 04 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 11/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 107,287.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,673.30 2,673.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,673.30 109,960.76 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 117,141.00 TOTAL WORK COMPLETED 2,673.30 119,960.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,784.77 0.00 TOTAL 17,458.07 119,960.76 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 11/01/07