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 07/19/08 EST. NO.06 TIME 08:14 AM R.E. NAME: RON SANNGALANG 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 07/19/08 EST. NO.06 TIME 08:14 AM R.E. NAME: RON SANNGALANG 04-1A2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2804 TIME 08:14 AM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: RON SANNGALANG DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-SOL-12-26.4/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SOLANO COUNTY IN RIO VISTA AT WEST COAST, INC SACRAMENTO RIVER BRIDGE 3701 MALLARD DRIVE BENICIAL, 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 0.350 1,050.00 0.850 2,550.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 0.850 5,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 0.850 38,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.500 22,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 57.9700 3,999.93 69.000 3,999.93 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 581.3900 24,999.77 37.500 21,802.13 S) 08 CLEAN BRIDGE DECK M2 6.7600 39,971.88 5,913.000 39,971.88 5,913.000 39,971.88 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.150 450.00 0.850 2,550.00 10 ASPHALT CONCRETE (TYPE A) TONN 1,000.0000 7,000.00 6.086 6,086.00 11 EXPANSION DAM M3 10,000.0000 25,000.00 2.500 25,000.00 12 JOINT SEAL (ASPHALTIC PLUG) M 1,000.0000 32,000.00 8.000 8,000.00 8.000 8,000.00 13 CLEAN AND LUBRICATE ROPES LS 300,000.0000 300,000.00 1.000 300,000.00 14 ADJUST BALANCE CONDITION COUNTERWEIGHT LS 27,000.0000 27,000.00 0.150 4,050.00 0.750 20,250.00 BLOCKS 15 TREAT BRIDGE DECK M2 4.0500 23,947.65 5,617.350 22,750.27 5,617.350 22,750.27 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.7900 50,000.19 2,025.195 38,053.41 2,025.195 38,053.41 17 CLEAN AND PAINT STRUCTURAL STEEL LS 165,000.0000 165,000.00 1.000 165,000.00 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 70.485 11,899.98 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 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A2804 TIME 08:14 AM ESTIMATE NO. 06 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 07/20/08 R.E. NAME: RON SANNGALANG DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,725.56 736,013.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 66,284.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,725.56 802,297.79 22 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 886,959.33 TOTAL WORK COMPLETED 119,725.56 842,297.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,725.56 842,297.79 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 07/25/08 184 4 4 135 84% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PROJECT SUSPENDED RON SANNGALANG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/19/08