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 11/23/04 EST. NO.02 TIME 05:40 PM R.E. NAME: WALKER, CLAY 03-4A0404 --------------------------------------------------------------------------- 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 11/23/04 EST. NO.02 TIME 05:40 PM R.E. NAME: WALKER, CLAY 03-4A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A0404 TIME 05:40 PM ESTIMATE NO. 02 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 11/23/04 LOCATION PROGRESS ESTIMATE 03-SAC-5-23.8/24.2 ----------------- CALIFORNIA ENGINEERING IN SACRAMENTO COUNTY IN SACRAMENTO CONTRACTORS INC AT THE WEST END VIADUCT BRIDGE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 FED. AID NO. ACIM-005 -6(319)E REHABILITATE EXISTING BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.130 650.00 0.280 1,400.00 03 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.130 1,820.00 0.280 3,920.00 04 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 0.000 0.00 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 FURNISH STRUCTURAL STEEL (BRIDGE) KG 8.0000 328,000.00 38,787.000 310,296.00 38,787.000 310,296.00 F) 07 ERECT STRUCTURAL STEEL (BRIDGE) KG 8.0000 328,000.00 0.000 0.00 F) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 CLEAN AND PAINT STRUCTURAL STEEL LS 75,000.0000 75,000.00 0.000 0.00 SF) 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.130 650.00 0.280 1,400.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A0404 TIME 05:40 PM ESTIMATE NO. 02 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,416.00 317,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,416.00 317,766.00 12 MOBILIZATION LS 91,000.0000 91,000.00 0.950 86,450.00 0.950 86,450.00 ORIGINAL CONTRACT AMOUNT 917,000.00 TOTAL WORK COMPLETED 399,866.00 404,216.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,866.00 404,216.00 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 09/07/04 150 10/12/04 09/22/04 04/27/05 41 0 0 0 44% 27% PROGRESS IS SATISFACTORY WALKER, CLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/04