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 05/25/10 EST. NO.04 TIME 02:14 PM R.E. NAME: ENGLISH, ANTHONY 03-3M3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 475.30 E.W. @ F.A.(+) 021810 Y 0001.0 0002 541.99 030810 Y 0002.0 0003 628.15 030910 Y 0004.0 0004 927.14 031010 Y 0006.0 002 0002 4,055.72 E.W. @ F.A.(+) 031010 Y 0005.0 0004 857.18 031110 Y 0008.0 7,485.48 TOTAL THIS ESTIMATE 18,716.35 TOTAL PREVIOUS ESTIMATE 26,201.83 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 05/25/10 EST. NO.04 TIME 02:14 PM R.E. NAME: ENGLISH, ANTHONY 03-3M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3704 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-5-R10.8/R26.8 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN GLENN CO AT ORLAND AT VARIOUS WEST COAST INC LOCATIONS FROM COUNTY ROAD 48 3701 MALLARD DRIVE OVERCROSSING TO STONY CREEK BRIDGE BENICIA CA 94510 FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.290 72.50 0.770 192.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.500 925.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.290 7,250.00 0.830 20,750.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,100.0000 1,100.00 0.290 319.00 0.770 847.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 5,940.00 3,398.000 6,116.40 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,552.00 4,018.000 2,410.80 11 REMOVE CONTRAST TREATMENT SQFT 0.2000 1,008.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 35.0000 2,100.00 60.000 2,100.00 13 REMOVE UNSOUND CONCRETE CF 27.0000 13,905.00 24.000 648.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 9,840.00 12,581.000 1,258.10 98,469.620 9,846.96 15 CLEAN BRIDGE DECK SQFT 0.2000 2,617.00 13,020.000 2,604.00 16 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 17 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 18 GRIND APPROACH SLAB SQYD 10.0000 14,250.00 1,425.000 14,250.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 6,000.00 5.300 6,360.00 5.300 6,360.00 20 CLEAN EXPANSION JOINT LF 17.0000 6,154.00 552.300 9,389.10 552.300 9,389.10 21 RAPID SETTING CONCRETE (PATCH) CF 18.0000 9,270.00 0.000 0.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 369,000.00 1,716.100 85,805.00 7,202.300 360,115.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3704 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 98,400.00 12,999.180 12,999.18 94,800.000 94,800.00 F) 24 JOINT SEAL (MR 1") LF 30.0000 5,460.00 185.100 5,553.00 185.100 5,553.00 25 JOINT SEAL (MR 1 1/2") LF 30.0000 5,400.00 182.400 5,472.00 182.400 5,472.00 26 JOINT SEAL ASSEMBLY (MR 3") LF 150.0000 27,600.00 184.800 27,720.00 184.800 27,720.00 27 TREAT BRIDGE DECK SQFT 0.2000 2,617.00 13,085.000 2,617.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 8,030.00 145.000 7,975.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,966.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,098.00 0.000 0.00 (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3704 TIME 02:14 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,197.88 601,666.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,485.48 26,201.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,683.36 627,868.59 32 MOBILIZATION LS 39,500.0000 39,500.00 1.000 39,500.00 ORIGINAL CONTRACT AMOUNT 686,907.00 TOTAL WORK COMPLETED 181,683.36 667,368.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,683.36 667,368.59 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 01/19/10 50 02/18/10 02/03/10 06/08/10 40 34 2 0 91% 77% PROGRESS IS SATISFACTORY ENGLISH, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10