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 04/25/05 EST. NO.01 TIME 07:41 AM R.E. NAME: 05-0J7104 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.01 TIME 07:41 AM R.E. NAME: 05-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7104 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 02/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 05-SLO-101-1.2/38.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN LUIS OBISPO COUNTY AT WEST COAST, INC. VARIOUS LOCATIONS 3701 MALLARD DRIVE BENECIA, CA 94510 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 S) 05 TYPE II BARRICADE EA 50.0000 100.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 7,200.00 1,455.000 11,640.00 1,455.000 11,640.00 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 3,780.00 1,809.000 5,427.00 1,809.000 5,427.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 750.00 507.000 1,521.00 507.000 1,521.00 S) 10 REMOVE CONTRAST TREATMENT M2 5.0000 850.00 166.500 832.50 166.500 832.50 11 CLEAN BRIDGE DECK M2 3.0000 26,880.00 2,757.000 8,271.00 2,757.000 8,271.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 13 TREAT BRIDGE DECK M2 4.5000 40,288.05 2,757.000 12,406.50 2,757.000 12,406.50 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 59,760.00 1,530.000 18,360.00 1,530.000 18,360.00 (LOW ODOR) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,800.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 480.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 160.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,410.00 0.000 0.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 600.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7104 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 02/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,208.00 73,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,208.00 73,208.00 21 MOBILIZATION LS 17,000.0000 17,000.00 0.950 16,150.00 0.950 16,150.00 ORIGINAL CONTRACT AMOUNT 189,258.05 TOTAL WORK COMPLETED 89,358.00 89,358.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,358.00 89,358.00 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 03/18/05 60 04/04/05 00/00/00 06/27/05 13 0 0 0 46% 22% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 04/25/05