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 10/30/07 EST. NO.04 TIME 05:07 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 10/30/07 EST. NO.04 TIME 05:07 PM R.E. NAME: DEVER ALAN 03-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 03 0.00 -6,000.00 TOTAL DEDUCTIONS 10,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7804 TIME 05:07 PM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DEVER ALAN DATE OF THIS ESTIMATE 10/30/07 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,900.0000 1,900.00 1.000 1,900.00 S) 07 REMOVE CONCRETE DECK SURFACE M2 15.0000 21,450.00 1,428.410 21,426.15 08 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 2,860.00 1,441.090 2,882.18 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 10 AGGREGATE BASE (APPROACH SLAB) M3 1,400.0000 5,600.00 4.000 5,600.00 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 68,800.00 42.864 68,582.40 (TYPE R) 12 FURNISH POLYESTER CONCRETE OVERLAY M3 2,700.0000 108,000.00 41.080 110,916.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 23,850.00 1,599.560 23,993.40 F) 14 JOINT SEAL (MR 50 MM) M 430.0000 6,450.00 17.240 7,413.20 S) 15 SNOW PLOW DEFLECTOR EA 850.0000 17,000.00 8.000 6,800.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 150.0000 19,500.00 128.380 19,257.00 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 17 100 MM TWO-COMPONENT PAINT M 41.0000 10,660.00 266.186 10,913.63 S) TRAFFIC STRIPE PROGRAM CAS145 PAGE 2 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7804 TIME 05:07 PM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DEVER ALAN DATE OF THIS ESTIMATE 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 317,333.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 317,333.96 18 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 358,720.00 TOTAL WORK COMPLETED 0.00 352,333.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,000.00 TOTAL 10,000.00 346,333.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/22/07 70 04/09/07 04/06/07 08/15/07 66 25 0 0 100% 100% DEVER ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/07