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 10/22/07 EST. NO.01 TIME 03:51 PM R.E. NAME: 04-1A2804 --------------------------------------------------------------------------- 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 10/22/07 EST. NO.01 TIME 03:51 PM R.E. NAME: 04-1A2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2804 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 04-SOL-12-26.4/ .0 ----------------- AMERICAN CONSTRUCTORS IN SOLANO COUNTY IN RIO VISTA AT WEST COAST, INC SACRAMENTO RIVER BRIDGE 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 57.9700 3,999.93 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 581.3900 24,999.77 0.000 0.00 S) 08 CLEAN BRIDGE DECK M2 6.7600 39,971.88 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 10 ASPHALT CONCRETE (TYPE A) TONN 1,000.0000 7,000.00 0.000 0.00 11 EXPANSION DAM M3 10,000.0000 25,000.00 0.000 0.00 12 JOINT SEAL (ASPHALTIC PLUG) M 1,000.0000 32,000.00 0.000 0.00 13 CLEAN AND LUBRICATE ROPES LS 300,000.0000 300,000.00 0.000 0.00 14 ADJUST BALANCE CONDITION COUNTERWEIGHT LS 27,000.0000 27,000.00 0.000 0.00 BLOCKS 15 TREAT BRIDGE DECK M2 4.0500 23,947.65 0.000 0.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.7900 50,000.19 0.000 0.00 17 CLEAN AND PAINT STRUCTURAL STEEL LS 165,000.0000 165,000.00 0.000 0.00 S) (EXISTING BRIDGE) 18 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 S) 19 METAL BEAM GUARD RAILING (WOOD POST) M 168.8300 12,999.91 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 15,000.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 5,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2804 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,200.00 28,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,200.00 28,200.00 22 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 886,959.33 TOTAL WORK COMPLETED 28,200.00 28,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,200.00 28,200.00 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 09/26/07 50 10/11/07 10/11/07 01/03/08 3 4 0 3 3% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07