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 06/19/07 EST. NO.01 TIME 02:19 PM R.E. NAME: DEVER ALAN 03-1E7804 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.01 TIME 02:19 PM R.E. NAME: DEVER ALAN 03-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7804 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DEVER ALAN DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 03-NEV-80-28.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN NEVADA COUNTY NEAR FLORISTON AT WEST COAST INC TRUCKEE RIVER BRIDGE 3701 MALLARD DRIVE BENICIA CA 94513 FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.750 975.00 0.750 975.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 S) 07 REMOVE CONCRETE DECK SURFACE M2 15.0000 21,450.00 1,428.410 21,426.15 1,428.410 21,426.15 08 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 2,860.00 714.250 1,428.50 714.250 1,428.50 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 10 AGGREGATE BASE (APPROACH SLAB) M3 1,400.0000 5,600.00 0.000 0.00 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 68,800.00 0.000 0.00 (TYPE R) 12 FURNISH POLYESTER CONCRETE OVERLAY M3 2,700.0000 108,000.00 18.510 49,977.00 18.510 49,977.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 23,850.00 740.280 11,104.20 740.280 11,104.20 F) 14 JOINT SEAL (MR 50 MM) M 430.0000 6,450.00 0.000 0.00 S) 15 SNOW PLOW DEFLECTOR EA 850.0000 17,000.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 150.0000 19,500.00 0.000 0.00 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 17 100 MM TWO-COMPONENT PAINT M 41.0000 10,660.00 0.000 0.00 S) TRAFFIC STRIPE PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7804 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DEVER ALAN DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,210.85 103,210.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,210.85 103,210.85 18 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 358,720.00 TOTAL WORK COMPLETED 136,460.85 136,460.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,460.85 136,460.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/22/07 70 00/00/00 04/06/07 08/15/07 25 25 0 0 38% 40% PROGRESS IS SATISFACTORY PER RE REQUEST DEVER ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07