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 06/16/05 EST. NO.07 TIME 03:51 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 --------------------------------------------------------------------------- 003 0001 98,786.25 E.W. @ L.S.(+) 061405 N 1 0 004 0001 8,942.90 E.W. @ L.S.(+) 061405 N 1 0 107,729.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,729.15 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 06/16/05 EST. NO.07 TIME 03:51 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 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 03:51 PM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 06/16/05 LOCATION RERUN 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 20.000 26,000.00 150.000 195,000.00 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 0.170 170.00 1.000 1,000.00 05 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.166 62,250.00 1.000 375,000.00 06 INSTALL SIGN PANEL ON FENDER EA 150.0000 8,100.00 54.000 8,100.00 54.000 8,100.00 07 PLASTIC LUMBER M3 2,135.0000 2,135,000.00 166.670 355,840.45 1,000.000 2,135,000.00 F) 08 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 93,500.00 18,700.000 93,500.00 18,700.000 93,500.00 SF) PROGRAM CAS145 PAGE 2 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049084 TIME 03:51 PM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: BILL SCHMIDT DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 545,860.45 2,813,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,729.15 107,729.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 653,589.60 2,921,704.15 09 MOBILIZATION LS 262,000.0000 262,000.00 1.000 262,000.00 ORIGINAL CONTRACT AMOUNT 3,236,700.00 TOTAL WORK COMPLETED 653,589.60 3,183,704.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 653,589.60 3,183,704.15 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 06/21/05 150 1 0 0 95% 55% PROGRESS IS SATISFACTORY BILL SCHMIDT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/05