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 09/20/05 EST. NO.04 TIME 02:39 PM R.E. NAME: WALKER, WAYNE 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 --------------------------------------------------------------------------- 001 0005 601.17 E.W. @ F.A.(+) 042505 N 13 0 0008 1,413.43 050205 N 1 0 2,014.60 TOTAL THIS ESTIMATE 21,398.91 TOTAL PREVIOUS ESTIMATE 23,413.51 TOTAL TO DATE 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 09/20/05 EST. NO.04 TIME 02:39 PM R.E. NAME: WALKER, WAYNE 05-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCEL 5/4/05 -200.00 02 0.00 -200.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 MISSING PYRLS RECD 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7104 TIME 02:39 PM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: WALKER, WAYNE DATE OF THIS ESTIMATE 09/20/05 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 TYPE II BARRICADE EA 50.0000 100.00 2.000 100.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 7,200.00 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 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 750.00 507.000 1,521.00 S) 10 REMOVE CONTRAST TREATMENT M2 5.0000 850.00 166.500 832.50 11 CLEAN BRIDGE DECK M2 3.0000 26,880.00 8,786.000 26,358.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 TREAT BRIDGE DECK M2 4.5000 40,288.05 8,786.000 39,537.00 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 12.0000 59,760.00 5,181.700 62,180.40 (LOW ODOR) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,800.00 858.000 1,716.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 480.00 146.000 584.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 160.00 42.000 168.00 S) (BROKEN 3.66 M - 0.92 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,410.00 1,522.000 1,522.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 600.00 193.000 482.50 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,200.00 154.000 1,155.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7104 TIME 02:39 PM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: WALKER, WAYNE DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 180,223.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,014.60 23,413.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,014.60 203,636.91 21 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 189,258.05 TOTAL WORK COMPLETED 2,014.60 220,636.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -200.00 TOTAL 3,014.60 220,436.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/05 60 04/04/05 04/04/05 05/24/05 32 5 0 0 100% 100% WALKER, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05