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 11/20/06 EST. NO.10 TIME 06:03 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 --------------------------------------------------------------------------- 003 0041 925.35 E.W. @ F.A.(+) 070606 N 035A 0 0049 10,030.14 072206 N 057 0 0050 5,493.22 072406 N 058 0 0064 5,913.71 081406 N 090 0 0065 5,521.25 081506 N 091 0 0066 4,648.02 081606 N 092 0 0067 3,443.88 081706 N 093 0 0070 5,237.20 082206 N 096 0 0073 5,649.42 080606 N 071 0 0074 5,624.80 080706 N 072 0 0077 6,172.38 080906 N 074 0 0079 4,909.04 081206 N 076 0 0080 5,507.73 072706 N 059 0 0081 10,577.95 072906 N 064 0 0084 5,481.55 080106 N 099 0 0085 5,074.76 081306 N 100 0 0088 5,832.78 082906 N 102 0 0089 6,574.94 083006 N 103 0 0091 5,729.41 083106 N 104 0 0094 4,926.54 090606 N 106 0 0095 4,450.68 090706 N 107 0 0097 5,198.61 091106 N 109 0 007 0013 618.25 E.W. @ F.A.(+) 072906 N 020 0 0014 618.25 073006 N 021 0 0015 618.25 073106 N 023 0 0016 618.25 080106 N 024 0 0017 618.25 080206 N 025 0 0018 618.25 080306 N 026 0 0021 618.25 080706 N 029 0 0022 618.25 080806 N 030 0 0023 618.25 080906 N 031 0 0024 618.25 081006 N 032 0 0025 1,011.89 081206 N 033 0 0026 618.25 081306 N 034 0 0027 618.25 081406 N 035 0 0028 618.25 081506 N 036 0 0029 618.25 081606 N 037 0 0030 615.94 081706 N 038 0 0031 1,020.93 081906 N 039 0 0032 618.25 082006 N 040 0 0033 618.25 082106 N 041 0 0034 618.25 082206 N 042 0 0035 618.25 082706 N 043 0 0036 618.25 082406 N 044 0 0038 618.25 082806 N 046 0 0039 618.25 082906 N 047 0 0040 618.25 083006 N 048 0 0041 618.25 083106 N 049 0 0042 618.25 090506 N 050 0 0043 618.25 090606 N 051 0 0044 618.25 090706 N 052 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/20/06 EST. NO.10 TIME 06:03 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 --------------------------------------------------------------------------- 0045 1,020.93 090906 N 053 0 0046 618.25 091006 N 054 0 0047 618.25 091106 N 055 0 0048 618.25 091206 N 056 0 0049 618.25 091306 N 057 0 0050 618.25 091406 N 058 0 0051 1,020.93 091606 N 059 0 0052 618.25 091706 N 060 0 0053 618.25 091806 N 061 0 148,016.23 TOTAL THIS ESTIMATE 189,042.56 TOTAL PREVIOUS ESTIMATE 337,058.79 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 11/20/06 EST. NO.10 TIME 06:03 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 MISSING PAYROLL 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 06:03 PM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 11/20/06 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 0.094 134,232.00 1.000 1,428,000.00 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 0.136 2,550.00 1.000 18,750.00 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 0.086 42,398.00 1.000 493,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 48,454.240 96,908.48 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 101,729.750 712,108.25 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 101,730.050 132,249.07 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 1,481.700 103,719.00 2,690.900 188,363.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 -190.830 -455,129.55 3,244.440 7,737,989.40 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 101,730.050 1,882,005.93 18 JOINT SEAL (TYPE A) M 100.0000 305,000.00 3,027.890 302,789.00 3,027.890 302,789.00 S) 19 JOINT SEAL (TYPE AL) M 33.0000 296,670.00 7,734.390 255,234.87 8,091.000 267,003.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 06:03 PM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000.00 PROGRAM CAS145 PAGE 3 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 06:03 PM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,793.32 13,572,887.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 148,016.23 337,058.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,809.55 13,909,946.30 32 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 533,809.55 14,409,946.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 543,809.55 14,409,946.30 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 11/24/06 125 92 10 0 96% 97% PROGRESS IS SATISFACTORY DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/06