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 06/18/04 EST. NO.10 TIME 02:20 PM R.E. NAME: WELLS, HENRY 03-395904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,688.50 E.W. @ F.A.(+) 110303 Y 0004.0 0002 1,523.23 110403 Y 0005.0 0003 1,758.14 110503 Y 0006.0 006 0007-3 -1,379.00 E.W. @ F.A.(+) 040204 Y 0056.0 DAO CORRECTING ENTRY 0007-4 1,284.66 040204 Y 0056.0 DAO CORRECTING ENTRY 0008-1 -2,435.37 040504 Y 0057.0 DAO CORRECTING ENTRY 0008-2 2,341.04 040504 Y 0057.0 DAO CORRECTING ENTRY 0009-1 -1,570.72 040604 Y 0058.0 DAO CORRECTING ENTRY 0009-2 1,476.38 040604 Y 0058.0 DAO CORRECTING ENTRY 0010-1 -1,570.72 040704 Y 0059.0 DAO CORRECTING ENTRY 0010-2 1,476.38 040704 Y 0059.0 DAO CORRECTING ENTRY 0011-1 -880.68 040804 Y 0060.0 DAO CORRECTING ENTRY 0011-2 786.34 040804 Y 0060.0 DAO CORRECTING ENTRY 0012-1 -1,330.40 040904 Y 0061.0 DAO CORRECTING ENTRY 0012-2 1,236.06 040904 Y 0061.0 DAO CORRECTING ENTRY 0013-1 -1,304.34 041204 Y 0062.0 DAO CORRECTING ENTRY 0013-2 1,210.00 041204 Y 0062.0 DAO CORRECTING ENTRY 0014-1 -1,304.34 041304 Y 0063.0 DAO CORRECTING ENTRY 0014-2 1,210.00 041304 Y 0063.0 DAO CORRECTING ENTRY 0015-1 -1,304.34 041404 Y 0064.0 DAO CORRECTING ENTRY 0015-2 1,210.00 041404 Y 0064.0 DAO CORRECTING ENTRY 0016-1 -1,304.34 041504 Y 0065.0 DAO CORRECTING ENTRY 0016-2 1,210.00 041504 Y 0065.0 DAO CORRECTING ENTRY 0019-1 -386.28 020604 Y 0009.0 DAO CORRECTING ENTRY 0019-2 299.63 020604 Y 0009.0 DAO CORRECTING ENTRY 0020-1 -1,795.30 020904 Y 0010.0 DAO CORRECTING ENTRY 0020-2 1,532.10 020904 Y 0010.0 DAO CORRECTING ENTRY 0021-1 -1,104.43 021104 Y 0011.0 DAO CORRECTING ENTRY 0021-2 1,047.78 021104 Y 0011.0 DAO CORRECTING ENTRY 0022-1 -1,883.66 021204 Y 0012.0 DAO CORRECTING ENTRY 0022-2 1,589.91 021204 Y 0012.0 DAO CORRECTING ENTRY 0024 1,829.32 021804 Y 0014.0 0025 830.92 022004 Y 0015.0 0026 431.42 022304 Y 0016.0 0027 431.42 022404 Y 0017.0 0028 431.42 022604 Y 0018.0 0029 741.58 022704 Y 0019.0 0030 431.42 030104 Y 0020.0 0031 431.42 030204 Y 0021.0 0032 431.42 030304 Y 0022.0 0033 431.42 030404 Y 0023.0 0034 269.64 030504 Y 0024.0 0035 431.42 031104 Y 0025.0 0036 431.42 031204 Y 0026.0 0037 1,142.75 031504 Y 0027.0 0037-1 -1,142.75 031504 Y 0027.0 DAO CORRECTING ENTRY 0037-2 1,071.91 031504 Y 0027.0 DAO CORRECTING ENTRY 0038 1,542.09 031604 Y 0028.0 0038-1 -1,542.09 031604 Y 0028.0 DAO CORRECTING ENTRY 0038-2 1,426.72 031604 Y 0028.0 DAO CORRECTING ENTRY 0039 1,235.16 031704 Y 0029.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/18/04 EST. NO.10 TIME 02:20 PM R.E. NAME: WELLS, HENRY 03-395904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0039-1 -1,235.16 031704 Y 0029.0 DAO CORRECTING ENTRY 0039-2 1,069.19 031704 Y 0029.0 DAO CORRECTING ENTRY 0040 1,353.94 031804 Y 0030.0 0040-1 -1,353.94 031804 Y 0030.0 DAO CORRECTING ENTRY 0040-2 1,268.93 031804 Y 0030.0 DAO CORRECTING ENTRY 0041 1,235.16 031904 Y 0031.0 0041-1 -1,235.16 031904 Y 0031.0 DAO CORRECTING ENTRY 0041-2 1,069.19 031904 Y 0031.0 DAO CORRECTING ENTRY 0042 1,111.71 032204 Y 0032.0 0042-1 -1,111.71 032204 Y 0032.0 DAO CORRECTING ENTRY 0042-2 1,026.70 032204 Y 0032.0 DAO CORRECTING ENTRY 0043 1,219.25 032404 Y 0033.0 0043-1 -1,219.25 032404 Y 0033.0 DAO CORRECTING ENTRY 0043-2 1,134.24 032404 Y 0033.0 DAO CORRECTING ENTRY 0044 1,415.43 032304 Y 0034.0 0044-1 -1,415.43 032304 Y 0034.0 DAO CORRECTING ENTRY 0044-2 1,226.45 032304 Y 0034.0 DAO CORRECTING ENTRY 008 0001 3,997.45 E.W. @ F.A.(+) 022404 Y 0041.0 0001-1 -3,997.45 022404 Y 0041.0 DAO CORRECTING ENTRY 0001-2 3,970.34 022404 Y 0041.0 DAO CORRECTING ENTRY 0003 5,121.08 030404 Y 0044.0 0003-1 -5,121.08 030404 Y 0044.0 DAO CORRECTING ENTRY 0003-2 5,093.97 030404 Y 0044.0 DAO CORRECTING ENTRY 0004 4,042.71 030204 Y 0042.0 0004-1 -4,042.71 030204 Y 0042.0 DAO CORRECTING ENTRY 0004-2 4,015.60 030204 Y 0042.0 DAO CORRECTING ENTRY 0005 4,929.56 022304 Y 0040.0 0005-1 -4,929.56 022304 Y 0040.0 DAO CORRECTING ENTRY 0005-2 4,692.48 022304 Y 0040.0 DAO CORRECTING ENTRY 37,946.19 TOTAL THIS ESTIMATE 33,741.31 TOTAL PREVIOUS ESTIMATE 71,687.50 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 06/18/04 EST. NO.10 TIME 02:20 PM R.E. NAME: WELLS, HENRY 03-395904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL 2/04 -10,000.00 06 PER LTR DATED 03/04 -10,000.00 07 PER LTR DATED 04/04 -10,000.00 08 RETURN 02/04 & 03/04 20,000.00 08 PER LTR DATED 05/04 -7,829.64 09 RET DEDUCT FOR 04/04 10,000.00 09 0.00 -7,829.64 TOTAL DEDUCTIONS 0.00 -7,829.64 PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 02:20 PM ESTIMATE NO. 10 BID OPENING 06/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 06/18/04 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-80-R11.3/R11.4 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO AND SACRAMENTO COUNTY IN WEST COAST INC AND NEAR WEST SACRAMENTO FROM 0.3 3701 MALLARD DRIVE KM WEST OF SACRAMENTO RIVER BRIDGE BENICIA CA 94510 AND OVERHEAD TO 0.5 KM EAST OF SACRAMENTO RIVER BRIDGE FED. AID NO. ACBH-080 -3(229)E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 02 TIME-RELATED OVERHEAD WDAY 1,400.0000 504,000.00 20.000 28,000.00 213.000 298,200.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 240.00 19.000 190.00 04 ENVIRONMENTALLY SENSITIVE AREA EA 500.0000 500.00 1.000 500.00 WARNING SIGN 05 PREPARE WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.750 3,375.00 PROGRAM 06 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.050 750.00 0.590 8,850.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.010 60.00 0.810 4,860.00 S) 08 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.599 53,910.00 S) 09 TRAFFIC PLASTIC DRUM EA 80.0000 6,560.00 0.000 0.00 S) 10 TEMPORARY HIGH MAST LIGHTING SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 0.599 11,980.00 S) 12 QUICK CHANGE MOVEABLE BARRIER SYSTEM LS 105,000.0000 105,000.00 0.000 0.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.8500 2,716.00 0.000 0.00 S) STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 3,894.00 0.000 0.00 S) 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 4,700.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 3.0000 111,390.00 37,130.000 111,390.00 17 REMOVE CONCRETE DECK SURFACE M2 9.0000 19,665.00 2,185.000 19,665.00 2,185.000 19,665.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 34.0000 22,440.00 0.000 0.00 S) (WOOD POST) 19 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 74,260.00 0.000 0.00 20 ACCESS OPENING, EXTERIOR WEB EA 2,500.0000 110,000.00 42.000 105,000.00 21 BRIDGE REMOVAL (PORTION) LS 120,000.0000 120,000.00 0.603 72,360.00 1.000 120,000.00 22 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 0.850 7,650.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 02:20 PM ESTIMATE NO. 10 BID OPENING 06/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 13,500.0000 13,500.00 0.250 3,375.00 24 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 500.00 0.000 0.00 25 FIBER (EROSION CONTROL) KG 1.8000 1,080.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) KG 1.0000 1,800.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 115.0000 805.00 0.000 0.00 S) 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 540.00 0.000 0.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 164.00 0.000 0.00 S) 30 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 31 AGGREGATE BASE (APPROACH SLAB) M3 250.0000 4,500.00 0.000 0.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 54,000.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 150.0000 10,050.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 33.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3.0000 810.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 2,010.00 0.000 0.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 600.00 0.000 0.00 38 PRESTRESSING LS 40,000.0000 40,000.00 1.000 40,000.00 S) 39 STRUCTURAL CONCRETE, BRIDGE M3 3,600.0000 324,000.00 89.153 320,950.80 F) 40 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 171,000.00 0.000 0.00 (TYPE R) 41 DRILL AND BOND DOWEL M 30.0000 2,340.00 78.000 2,340.00 42 REFINISH CONCRETE SURFACE M2 500.0000 2,500.00 4.000 2,000.00 43 FURNISH POLYESTER CONCRETE OVERLAY M3 1,400.0000 1,185,800.00 0.000 0.00 44 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 556,950.00 0.000 0.00 F) 45 CORE AND PRESSURE GROUT M 350.0000 53,900.00 172.788 60,475.80 S) (51 MM - 100 MM) 46 REPLACE BEARING PAD EA 9,500.0000 2,337,000.00 0.000 0.00 47 JOINT SEAL (MR 40 MM) M 150.0000 73,500.00 0.000 0.00 S) 48 JOINT SEAL (MR 50 MM) M 225.0000 13,725.00 0.000 0.00 S) 49 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 25,400.00 12,700.000 25,400.00 SF) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 02:20 PM ESTIMATE NO. 10 BID OPENING 06/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL STEEL (BRIDGE) KG 8.8000 692,120.00 13,374.000 117,691.20 SF) 51 CLEAN AND PAINT STRUCTURAL STEEL LS 130,000.0000 130,000.00 0.000 0.00 S) 52 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 630.0000 349,650.00 47.575 29,972.25 386.216 243,316.08 S) 53 WORK AREA MONITORING LS 50,000.0000 50,000.00 0.483 24,150.00 S) 54 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 55 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 2,300.00 0.000 0.00 S) 56 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 550.00 0.000 0.00 S) 57 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 3,004.00 0.000 0.00 S) (SPRAYABLE) 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 200.00 0.000 0.00 S) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,444.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 54.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,275.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 02:20 PM ESTIMATE NO. 10 BID OPENING 06/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,307.25 1,635,643.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,946.19 71,687.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,253.44 1,707,331.38 62 MOBILIZATION LS 515,000.0000 515,000.00 0.200 103,000.00 0.950 489,250.00 ORIGINAL CONTRACT AMOUNT 7,961,509.00 TOTAL WORK COMPLETED 297,253.44 2,196,581.38 MATERIALS ON HAND ON SITE 304,860.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,829.64 TOTAL 297,253.44 2,493,611.75 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 07/17/03 360 10/27/03 08/01/03 01/11/05 203 16 0 0 27% 56% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WELLS, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/04