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 04/25/05 EST. NO.07 TIME 03:52 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 --------------------------------------------------------------------------- 004 0004 14,443.00 E.W. @ U.P (+) 041405 N 4 0 005 0001 2,112.72 E.W. @ F.A.(+) 012505 N 0001.0 0002 2,050.76 022205 N 0002.0 0003 2,050.76 032205 N 0003.0 0004 82.80 032205 N 0004.0 006 0001 7,408.00 A.C. @ L.S.(+) 041405 N 1 0 007 0001 3,199.00 A.C. @ L.S.(+) 041405 N 1 0 31,347.04 TOTAL THIS ESTIMATE 70,364.00 TOTAL PREVIOUS ESTIMATE 101,711.04 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 04/25/05 EST. NO.07 TIME 03:52 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A0404 TIME 03:52 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 04/25/05 LOCATION RERUN 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.220 1,100.00 1.000 5,000.00 03 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.220 3,080.00 1.000 14,000.00 04 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 0.935 65,450.00 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 F) 07 ERECT STRUCTURAL STEEL (BRIDGE) KG 8.0000 328,000.00 165.000 1,320.00 32,046.000 256,368.00 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 1.000 75,000.00 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 0.220 1,100.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A0404 TIME 03:52 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,850.00 732,114.00 ADJUSTMENT OF COMPENSATION 10,607.00 6,677.00 EXTRA WORK 20,740.04 95,034.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,197.04 833,825.04 12 MOBILIZATION LS 91,000.0000 91,000.00 1.000 91,000.00 ORIGINAL CONTRACT AMOUNT 917,000.00 TOTAL WORK COMPLETED 38,197.04 924,825.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,197.04 924,825.04 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 08/08/05 141 4 0 0 94% 94% PROGRESS IS SATISFACTORY WALKER, CLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05