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 05/19/06 EST. NO.01 TIME 10:05 AM R.E. NAME: NAPA CONSTRUCTION OFFICE 04-4R6704 --------------------------------------------------------------------------- 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 05/19/06 EST. NO.01 TIME 10:05 AM R.E. NAME: NAPA CONSTRUCTION OFFICE 04-4R6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R6704 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: NAPA CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-NAP-29-7.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN NAPA COUNTY AT THE GEORGE BUTLER WEST COAST INC BRIDGE 3701 MALLARD DRIVE BENICIA CALIFORNIA 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 WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400.00 06 REMOVE ASPHALT CONCRETE SURFACING M2 8.0000 51,680.00 6,460.000 51,680.00 6,460.000 51,680.00 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 19,380.00 6,460.000 19,380.00 6,460.000 19,380.00 08 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 664,000.00 265.000 530,000.00 265.000 530,000.00 09 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 226,100.00 6,460.000 226,100.00 6,460.000 226,100.00 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2500 7,140.00 1,360.000 7,140.00 1,360.000 7,140.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 570.00 190.000 570.00 190.000 570.00 S) 12 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 300.00 50.000 300.00 50.000 300.00 S) PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R6704 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: NAPA CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 868,520.00 868,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 868,520.00 868,520.00 13 MOBILIZATION LS 104,920.0000 104,920.00 1.000 104,920.00 1.000 104,920.00 ORIGINAL CONTRACT AMOUNT 1,113,740.00 TOTAL WORK COMPLETED 973,440.00 973,440.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 973,440.00 973,440.00 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 04/20/06 50 05/08/06 05/01/06 07/18/06 10 0 0 0 99% 20% PROGRESS IS SATISFACTORY NAPA CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/06