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 07/20/06 EST. NO.06 TIME 02:43 PM R.E. NAME: DOUG INORI 04-0105U4 --------------------------------------------------------------------------- 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 07/20/06 EST. NO.06 TIME 02:43 PM R.E. NAME: DOUG INORI 04-0105U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 02:43 PM ESTIMATE NO. 06 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 07/20/06 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-5.7/7.7 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN THE CITY AND COUNTY OF WEST COAST SAN FRANCISCO AT SAN FRANCISCO 3701 MALLARD DR. AND OAKLAND BAY BRIDGE FROM WEST OF BENICIA, CA 94510 SAN FRANCISCO ANCHORAGE TO YERBA BUENA ANCHORAGE FED. AID NO. N O N E RESURFACE UPPER AND LOWER DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.100 500.00 0.600 3,000.00 02 TIME-RELATED OVERHEAD LS 1428,000.0000 1,428,000.00 0.176 251,328.00 0.394 562,632.00 03 TEMPORARY DECK BRIDGING LS 40,000.0000 40,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 18,750.0000 18,750.00 0.176 3,300.00 0.352 6,600.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 2,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.600 15,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 0.176 86,768.00 0.394 194,242.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 4,188.910 8,377.82 14,158.240 28,316.48 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 26,608.000 186,256.00 50,821.680 355,751.76 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 21,703.480 28,214.52 39,395.800 51,214.54 13 BRIDGE REMOVAL (PORTION) LS 52,000.0000 52,000.00 1.000 52,000.00 14 STRUCTURAL CONCRETE, BRIDGE M3 8,000.0000 56,000.00 7.000 56,000.00 F) 15 CLEAN EXPANSION JOINT M 70.0000 210,700.00 1,156.600 80,962.00 1,209.200 84,644.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 1,198.170 2,857,635.45 1,947.170 4,644,000.45 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 25,173.250 465,705.13 38,395.250 710,312.13 18 JOINT SEAL (TYPE A) M 100.0000 305,000.00 0.000 0.00 S) 19 JOINT SEAL (TYPE AL) M 33.0000 296,670.00 0.000 0.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 6.0000 2,928.00 488.000 2,928.00 SF) 21 STRUCTURAL STEEL (BRIDGE) KG 115.0000 14,260.00 124.000 14,260.00 SF) 22 SPOT BLAST CLEAN STRUCTURAL STEEL M2 3,600.0000 18,000.00 5.000 18,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 02:43 PM ESTIMATE NO. 06 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,600.0000 18,000.00 0.000 0.00 S) 24 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 10,500.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 41,820.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 910.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 24,210.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,765.00 0.000 0.00 S) 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 31 STREET SWEEPING LS 100,000.0000 100,000.00 0.218 21,800.00 PROGRAM CAS145 PAGE 3 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 02:43 PM ESTIMATE NO. 06 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,979,046.92 6,834,801.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,381.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,979,046.92 6,838,183.35 32 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 4,004,046.92 7,338,183.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,994,046.92 7,328,183.35 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 12/22/05 119 01/06/06 03/20/06 11/09/06 52 93 0 0 59% 44% PROGRESS IS SATISFACTORY DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/06