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 03/19/05 EST. NO.04 TIME 07:50 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 03/19/05 EST. NO.04 TIME 07:50 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 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 07:50 AM ESTIMATE NO. 04 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 03/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 03/19/05 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 0.250 1,875.00 0.250 1,875.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 353,600.00 19.000 24,700.00 87.000 113,100.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.320 320.00 0.320 320.00 05 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.093 34,875.00 0.093 34,875.00 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 92.500 197,487.50 92.500 197,487.50 F) 08 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 93,500.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 07:50 AM ESTIMATE NO. 04 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 03/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,257.50 348,407.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,257.50 348,407.50 09 MOBILIZATION LS 262,000.0000 262,000.00 0.950 248,900.00 0.950 248,900.00 ORIGINAL CONTRACT AMOUNT 3,236,700.00 TOTAL WORK COMPLETED 508,157.50 597,307.50 MATERIALS ON HAND ON SITE 335,480.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,157.50 932,788.23 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 07/29/05 87 0 0 0 18% 32% PROGRESS IS SATISFACTORY BILL SCHMIDT RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/19/05