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 06/21/06 EST. NO.02 TIME 08:54 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 06/21/06 EST. NO.02 TIME 08:54 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R6704 TIME 08:54 AM ESTIMATE NO. 02 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 06/20/06 R.E. NAME: NAPA CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 06/21/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 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 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 19,380.00 6,460.000 19,380.00 08 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 664,000.00 57.000 114,000.00 322.000 644,000.00 09 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 226,100.00 6,460.000 226,100.00 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2500 7,140.00 34.000 178.50 1,394.000 7,318.50 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 570.00 6.000 18.00 196.000 588.00 S) 12 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 300.00 50.000 300.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R6704 TIME 08:54 AM ESTIMATE NO. 02 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 06/20/06 R.E. NAME: NAPA CONSTRUCTION OFFICE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,496.50 989,016.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,496.50 989,016.50 13 MOBILIZATION LS 104,920.0000 104,920.00 1.000 104,920.00 ORIGINAL CONTRACT AMOUNT 1,113,740.00 TOTAL WORK COMPLETED 120,496.50 1,093,936.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,496.50 1,093,936.50 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 07/20/06 29 2 0 0 100% 58% PROGRESS IS SATISFACTORY NAPA CONSTRUCTION OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06