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 07/20/04 EST. NO.02 TIME 02:31 PM R.E. NAME: 04-443534 --------------------------------------------------------------------------- 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 07/20/04 EST. NO.02 TIME 02:31 PM R.E. NAME: 04-443534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE METHAC. OFF BRIDGE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443534 TIME 02:31 PM ESTIMATE NO. 02 BID OPENING 03/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DATE OF THIS ESTIMATE 07/20/04 LOCATION PROGRESS ESTIMATE 04-MRN-101-13.2/22.3 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MARIN COUNTY AT VARIOUS WEST COAST INC.. LOCATIONS 3701 MALLARD DR. BENICIA, CA 94510 FED. AID NO. N O N E BRIDGE DECKS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.409 409.00 0.697 697.00 03 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.197 1,576.00 0.682 5,456.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.125 2,250.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 10,750.00 1,880.500 9,402.50 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,105.00 3,031.500 4,547.25 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,750.00 105.090 2,627.25 08 REMOVE PAVEMENT MARKER EA 1.0000 800.00 746.000 746.00 09 CLEAN BRIDGE DECK M2 2.2000 49,060.00 11,426.000 25,137.20 13,451.000 29,592.20 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 11 CLEAN EXPANSION JOINT M 75.0000 26,250.00 0.000 0.00 12 JOINT SEAL (TYPE A) M 100.0000 32,000.00 48.800 4,880.00 48.800 4,880.00 13 JOINT SEAL (TYPE B - MR 40 MM) M 150.0000 4,500.00 0.000 0.00 14 TREAT BRIDGE DECK M2 2.8000 62,440.00 10,888.000 30,486.40 12,913.000 36,156.40 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 150,000.00 4,437.000 53,244.00 5,571.000 66,852.00 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 4,950.00 0.000 0.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,550.00 0.000 0.00 18 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,815.00 0.000 0.00 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,400.00 0.000 0.00 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,695.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 720.00 0.000 0.00 22 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443534 TIME 02:31 PM ESTIMATE NO. 02 BID OPENING 03/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,732.60 163,956.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,732.60 163,956.60 23 MOBILIZATION LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 386,585.00 TOTAL WORK COMPLETED 117,732.60 173,456.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 107,732.60 163,456.60 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 05/06/04 60 05/21/04 05/21/04 08/16/04 41 0 0 0 44% 68% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/04