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 12/21/04 EST. NO.01 TIME 07:24 AM R.E. NAME: BILL SCHMIDT 04-049084 --------------------------------------------------------------------------- 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 12/21/04 EST. NO.01 TIME 07:24 AM R.E. NAME: BILL SCHMIDT 04-049084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 10/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 04-CC-680-25.1/25.5 ----------------- 04-SOL-680-L0.1/L0.4 ACC WEST COAST, INC. IN CONTRA COSTA AND SOLANO COUNTIES 3701 MALLARD DRIVE IN BENICIA AND MARTINEZ AT THE BENICIA, CA 94510 BENICIA MARTINEZ BRIDGE FED. AID NO. N O N E REPLACE BRIDGE PIER FENDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 353,600.00 25.000 32,500.00 25.000 32,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 05 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.000 0.00 06 INSTALL SIGN PANEL ON FENDER EA 150.0000 8,100.00 0.000 0.00 07 PLASTIC LUMBER M3 2,135.0000 2,135,000.00 0.000 0.00 F) 08 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 93,500.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 10/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,500.00 32,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,500.00 32,500.00 09 MOBILIZATION LS 262,000.0000 262,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,236,700.00 TOTAL WORK COMPLETED 32,500.00 32,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,500.00 32,500.00 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 10/28/04 272 11/15/04 11/15/04 07/28/05 25 0 0 0 1% 9% PROGRESS IS SATISFACTORY BILL SCHMIDT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/04