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 05/07/07 EST. NO.14 TIME 08:52 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 05/07/07 EST. NO.14 TIME 08:52 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 MISSING PAYROLL 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 08:52 AM ESTIMATE NO. 14 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 12/01/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 05/07/07 LOCATION RERUN FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD LS 1428,000.0000 1,428,000.00 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 1.000 18,750.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 12.000 6,000.00 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 1.000 26,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 1.000 493,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 51,000.000 102,000.00 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 127,094.000 889,658.00 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 110,215.000 143,279.50 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 2,989.890 209,292.30 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 3,244.440 7,737,989.40 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 129,455.200 2,394,921.20 18 JOINT SEAL (TYPE A) M 100.0000 305,000.00 3,029.890 302,989.00 S) 19 JOINT SEAL (TYPE AL) M 33.0000 296,670.00 8,990.000 296,670.00 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 05/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 08:52 AM ESTIMATE NO. 14 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 12/01/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 05/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 89.300 8,930.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 41,820.00 27,744.000 41,616.00 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 7,942.000 23,826.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,765.00 2,319.000 11,595.00 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 05/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 08:52 AM ESTIMATE NO. 14 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 12/01/06 R.E. NAME: DOUG INORI DATE OF THIS ESTIMATE 05/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 14,395,704.40 ADJUSTMENT OF COMPENSATION 0.00 327,850.16 EXTRA WORK 0.00 410,870.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 15,134,424.81 32 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 0.00 15,634,424.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 15,634,424.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/05 119 01/06/06 03/20/06 12/01/06 129 0 10 97 100% 100% DOUG INORI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/07