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 01/26/05 EST. NO.17 TIME 04:53 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 --------------------------------------------------------------------------- 004 0005 2,400.00 E.W. @ F.A.(+) 012804 Y 0217.0 005 0023 909.54 E.W. @ F.A.(+) 081004 Y 0176.0 007 0015 39,559.40 E.W. @ F.A.(+) 090104 Y 0195.0 42,868.94 TOTAL THIS ESTIMATE 615,029.37 TOTAL PREVIOUS ESTIMATE 657,898.31 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 01/26/05 EST. NO.17 TIME 04:53 PM R.E. NAME: WELLS, HENRY 03-395904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSUFF COZEEP CANCEL -400.00 13 LATE REOPEN CLOSURE -3,800.00 13 COZEEP DEDUCTION -715.00 15 0.00 -4,915.00 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 REC'D PAYROLLS 05/04 7,829.64 11 PER LTR DATED 09/04 -10,000.00 13 REC'D MISSING CPR 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,915.00 PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 04:53 PM ESTIMATE NO. 17 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 01/20/05 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 01/26/05 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 19.000 26,600.00 351.000 491,400.00 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 0.960 14,400.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.010 60.00 0.890 5,340.00 S) 08 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.981 88,290.00 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 1.000 100,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 0.981 19,620.00 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 18 RECONSTRUCT METAL BEAM GUARD RAILING M 34.0000 22,440.00 636.000 21,624.00 S) (WOOD POST) 19 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 74,260.00 37,130.000 74,260.00 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 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 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 04:53 PM ESTIMATE NO. 17 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 01/20/05 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,000.00 198.545 188,617.75 (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 1,185,800.00 863.262 1,208,566.80 44 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 556,950.00 37,130.000 556,950.00 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 73,500.00 301.800 45,270.00 490.070 73,510.50 S) 48 JOINT SEAL (MR 50 MM) M 225.0000 13,725.00 60.360 13,581.00 60.360 13,581.00 S) 49 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 25,400.00 12,700.000 25,400.00 SF) PROGRAM CAS145 PAGE 3 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 04:53 PM ESTIMATE NO. 17 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 01/20/05 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,230.229 54,826.02 49,061.554 431,741.68 SF) 51 CLEAN AND PAINT STRUCTURAL STEEL LS 130,000.0000 130,000.00 0.046 5,980.00 S) 52 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 630.0000 349,650.00 1.837 1,157.31 621.892 391,791.96 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 1.000 2,300.00 S) 56 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 550.00 1.000 550.00 S) 57 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 3,004.00 5,042.000 2,016.80 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 5,740.000 3,444.00 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 1,141.000 3,708.25 S) PROGRAM CAS145 PAGE 4 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-395904 TIME 04:53 PM ESTIMATE NO. 17 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 01/20/05 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,744.33 4,544,529.34 ADJUSTMENT OF COMPENSATION 0.00 461,500.00 EXTRA WORK 42,868.94 196,398.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,613.27 5,202,427.65 62 MOBILIZATION LS 515,000.0000 515,000.00 1.000 515,000.00 ORIGINAL CONTRACT AMOUNT 7,961,509.00 TOTAL WORK COMPLETED 190,613.27 5,717,427.65 MATERIALS ON HAND ON SITE 71,630.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,915.00 TOTAL 190,613.27 5,784,142.65 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 01/25/05 358 8 0 0 91% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WELLS, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/05