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 12/21/04 EST. NO.05 TIME 07:24 AM R.E. NAME: RUSSELL, STEVE 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 12/21/04 EST. NO.05 TIME 07:24 AM R.E. NAME: RUSSELL, STEVE 04-443534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE METHAC. OFF BRIDGE -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443534 TIME 07:24 AM ESTIMATE NO. 05 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 04-MRN-101-13.2/22.3 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MARIN COUNTY AT VARIOUS WEST COAST INC LOCATIONS 3701 MALLARD DRIVE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.900 3,800.00 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 22,624.700 49,774.34 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 11 CLEAN EXPANSION JOINT M 75.0000 26,250.00 131.000 9,825.00 131.000 9,825.00 12 JOINT SEAL (TYPE A) M 100.0000 32,000.00 88.000 8,800.00 136.800 13,680.00 13 JOINT SEAL (TYPE B - MR 40 MM) M 150.0000 4,500.00 25.000 3,750.00 14 TREAT BRIDGE DECK M2 2.8000 62,440.00 22,265.000 62,342.00 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 150,000.00 8,558.000 102,696.00 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 4,950.00 110.000 4,950.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,550.00 3,550.000 3,550.00 18 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,815.00 1,210.000 1,815.00 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,400.00 700.000 1,400.00 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,695.00 1,130.000 1,695.00 (BROKEN 5.18 M - 2.14 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 720.00 360.000 720.00 22 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 1,800.00 450.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443534 TIME 07:24 AM ESTIMATE NO. 05 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 12/20/04 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,625.00 289,120.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,419.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,625.00 296,539.55 23 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 386,585.00 TOTAL WORK COMPLETED 18,625.00 306,539.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,625.00 296,539.55 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 12/23/04 53 88 0 0 88% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO WORK RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/21/04