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 10/20/06 EST. NO.09 TIME 07:07 AM 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 10/20/06 EST. NO.09 TIME 07:07 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 07:07 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 10/20/06 LOCATION 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 0.800 4,000.00 02 TIME-RELATED OVERHEAD LS 1428,000.0000 1,428,000.00 0.151 215,628.00 0.906 1,293,768.00 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 0.151 2,831.25 0.864 16,200.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 2.000 1,000.00 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 0.151 74,443.00 0.914 450,602.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 8,625.000 17,250.00 48,454.240 96,908.48 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 4,378.490 30,649.43 101,729.750 712,108.25 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 17,508.970 22,761.66 101,730.050 132,249.07 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 1,209.200 84,644.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 581.870 1,387,759.95 3,435.270 8,193,118.95 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 16,460.280 304,515.18 101,730.050 1,882,005.93 18 JOINT SEAL (TYPE A) M 100.0000 305,000.00 0.000 0.00 S) 19 JOINT SEAL (TYPE AL) M 33.0000 296,670.00 356.610 11,768.13 356.610 11,768.13 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 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 07:07 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 10,500.00 32.400 3,240.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 41,820.00 12,694.920 19,042.38 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 3,442.000 10,326.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,765.00 865.000 4,325.00 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 0.150 15,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 3 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 07:07 AM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,082,606.60 13,187,094.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 189,042.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,082,606.60 13,376,136.75 32 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 2,082,606.60 13,876,136.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,082,606.60 13,866,136.75 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 11/03/06 109 89 0 0 89% 92% PROGRESS IS SATISFACTORY DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06