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 12/24/07 EST. NO.03 TIME 11:41 AM R.E. NAME: OLGUIN, JORGE 03-1E5004 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.03 TIME 11:41 AM R.E. NAME: OLGUIN, JORGE 03-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASE LINE SCHEDULE -19,055.58 02 BASE LINE SCHEDULE -99,616.01 03 -99,616.01 -118,671.59 LABOR COMPLIANCE VIOLATION PER LTR 12/07 -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -8,000.00 03 OVERBID ITEM NO. 014 -4,297.00 02 -8,000.00 -12,297.00 TOTAL DEDUCTIONS -112,616.01 -135,968.59 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5004 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-160-5.8/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SACRAMENTO COUNTY NEAR ISLETON WEST COAST INC AT SACRAMENTO RIVER ISLETON BRIDGE 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E MISCELLANEOUS BRIDGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 7,500.0000 7,500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,700.0000 6,700.00 0.200 1,340.00 0.400 2,680.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.900 540.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.500 6,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.700 25,900.00 1.000 37,000.00 S) 07 TYPE III BARRICADE EA 100.0000 1,000.00 5.000 500.00 5.000 500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.100 2,000.00 0.500 10,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 25.0000 6,250.00 89.217 2,230.43 112.017 2,800.43 S) STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 250.00 0.830 103.75 1.660 207.50 S) 11 REMOVE ASPHALT CONCRETE SURFACING M2 100.0000 6,900.00 69.000 6,900.00 12 BRIDGE REMOVAL (PORTION) LS 133,000.0000 133,000.00 1.000 133,000.00 1.000 133,000.00 13 RECONSTRUCT WHEEL GUARD M 139.0000 10,564.00 72.000 10,008.00 72.000 10,008.00 14 LEAD COMPLIANCE PLAN LS 10,297.0000 10,297.00 1.000 10,297.00 15 ASPHALT CONCRETE (BRIDGE) TONN 500.0000 3,500.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE M3 2,685.0000 88,605.00 31.000 83,235.00 31.000 83,235.00 F) 17 REPAIR SPALLED SURFACE AREA M2 1,878.0000 63,852.00 33.960 63,776.88 40.160 75,420.48 18 BAR REINFORCING STEEL (EPOXY COATED) KG 2.9000 21,170.00 7,300.000 21,170.00 7,300.000 21,170.00 SF)(BRIDGE) 19 SEAL CONCRETE SURFACE M2 110.0000 25,080.00 0.000 0.00 F) 20 CLEAN CONCRETE SURFACE M2 122.0000 27,816.00 205.200 25,034.40 S) 21 WORK AREA MONITORING LS 2,000.0000 2,000.00 0.000 0.00 S) 22 MISCELLANEOUS METAL (BRIDGE) KG 26.6000 62,510.00 2,000.000 53,200.00 2,000.000 53,200.00 SF) PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5004 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 250.00 0.000 0.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.7500 3,187.50 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5004 TIME 11:41 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 398,464.06 480,792.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 398,464.06 480,792.81 26 MOBILIZATION LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 594,581.50 TOTAL WORK COMPLETED 408,464.06 520,792.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -112,616.01 -135,968.59 TOTAL 295,848.05 384,824.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 BRIDGE REMOVAL (PORTION) 125,000.00 133,000.00 8,000.00 014 LEAD COMPLIANCE PLAN 6,000.00 10,297.00 4,297.00 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 07/20/07 85 00/00/00 08/06/07 01/26/07 64 30 0 30 76% 40% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07