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 05/20/05 EST. NO.06 TIME 05:21 PM 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 05/20/05 EST. NO.06 TIME 05:21 PM 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 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 05:21 PM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 05/20/05 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 0.750 5,625.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 353,600.00 21.000 27,300.00 130.000 169,000.00 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 0.330 330.00 0.830 830.00 05 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.322 120,750.00 0.834 312,750.00 06 INSTALL SIGN PANEL ON FENDER EA 150.0000 8,100.00 0.000 0.00 07 PLASTIC LUMBER M3 2,135.0000 2,135,000.00 322.220 687,939.70 833.330 1,779,159.55 F) 08 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 93,500.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 05:21 PM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 836,319.70 2,268,114.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 836,319.70 2,268,114.55 09 MOBILIZATION LS 262,000.0000 262,000.00 1.000 262,000.00 ORIGINAL CONTRACT AMOUNT 3,236,700.00 TOTAL WORK COMPLETED 836,319.70 2,530,114.55 MATERIALS ON HAND ON SITE 251,988.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,319.70 2,782,103.15 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 07/29/05 130 1 0 0 78% 48% PROGRESS IS SATISFACTORY BILL SCHMIDT RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 05/20/05