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 07/20/05 EST. NO.01 TIME 10:32 AM R.E. NAME: SHANE MAHONEY 04-2R9004 --------------------------------------------------------------------------- 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 07/20/05 EST. NO.01 TIME 10:32 AM R.E. NAME: SHANE MAHONEY 04-2R9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9004 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHANE MAHONEY DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-NAP-29-R6.9/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN NAPA COUNTY AT GEORGE BUTLER WEST COAST INC BRIDGE OVERHEAD 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.700 350.00 0.700 350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.000 0.00 06 REMOVE ASPHALT CONCRETE SURFACING M2 5.5000 35,530.00 0.000 0.00 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 19,380.00 0.000 0.00 08 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 660,000.00 0.000 0.00 09 PLACE POLYESTER CONCRETE OVERLAY M2 45.0000 290,700.00 0.000 0.00 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,760.00 0.000 0.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.0000 1,330.00 0.000 0.00 S) 12 PAVEMENT MARKER (REFLECTIVE) EA 10.0000 500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9004 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHANE MAHONEY DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725.00 725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 725.00 725.00 13 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,132,700.00 TOTAL WORK COMPLETED 725.00 725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 725.00 725.00 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 06/17/05 50 07/05/05 07/05/05 09/14/05 11 0 0 0 0% 22% PROGRESS UNSATISFACTORY SHANE MAHONEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05