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 07/25/05 EST. NO.02 TIME 06:28 AM R.E. NAME: ALLRED, LARRY 06-0A5604 --------------------------------------------------------------------------- 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 0001 1,204.00 E.W. @ F.A.(+) 060205 N 001 0 003 0001 194.73 E.W. @ F.A.(+) 061305 N 9 0 0002 3,979.98 061305 N 17 0 0003 4,741.11 061405 N 10 0 0004 4,666.95 061505 N 11 0 0005 3,475.92 061905 N 12 0 0006 3,823.67 062205 N 13 0 0007 4,095.70 062805 N 14 0 0008 4,826.54 062805 N 18 0 0009 4,187.57 062905 N 15 0 0010 4,078.47 063005 N 16 0 39,274.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,274.64 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 07/25/05 EST. NO.02 TIME 06:28 AM R.E. NAME: ALLRED, LARRY 06-0A5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 06-MAD-99 ----------------- 06-FRE-99-31.5/31.6 AMERICAN CIVIL CONSTRUCTORS IN FRESNO AND MADERA COUNTIES NEAR WEST COAST INC FRESNO AT SAN JOAQUIN RIVER BRIDGE 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY DECK BRIDGING LS 45,000.0000 45,000.00 0.750 33,750.00 1.000 45,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.300 450.00 0.510 765.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.300 13,500.00 0.510 22,950.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.300 1,200.00 0.510 2,040.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 100.0000 1,900.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE SURFACING M2 7.0000 22,960.00 3,280.000 22,960.00 10 SALVAGE METAL BEAM GUARD RAILING M 50.0000 950.00 0.000 0.00 11 CLEAN BRIDGE DECK M2 3.0000 9,840.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 0.600 3,600.00 1.000 6,000.00 13 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 1,200.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE B) TONN 200.0000 120,000.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 125.0000 2,375.00 0.000 0.00 16 SHOULDER RUMBLE STRIP STA 1,000.0000 3,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 59,400.00 28.180 50,724.00 28.180 50,724.00 (TYPE R) 18 RAPID SETTING CONCRETE M3 10,000.0000 70,000.00 3.000 30,000.00 3.000 30,000.00 F) 19 CLEAN EXPANSION JOINT M 100.0000 21,000.00 0.000 0.00 20 JOINT SEAL (MR 15 MM) M 250.0000 52,500.00 0.000 0.00 S) 21 JOINT SEAL (ASPHALTIC PLUG) M 450.0000 44,100.00 0.000 0.00 S) 22 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 4,350.00 870.000 4,350.00 870.000 4,350.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK M2 4.0000 13,120.00 0.000 0.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 26,200.00 0.000 0.00 (LOW ODOR) 25 OBJECT MARKER (TYPE L) EA 30.0000 30.00 0.000 0.00 26 TRANSITION RAILING (TYPE WB) EA 2,500.0000 2,500.00 0.000 0.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 3,000.00 0.000 0.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,155.00 0.000 0.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 600.00 0.000 0.00 S) 30 MODIFY ROADSIDE WEATHER LS 12,000.0000 12,000.00 0.000 0.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,874.00 188,189.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,274.64 39,274.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,148.64 227,463.64 31 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 631,680.00 TOTAL WORK COMPLETED 199,648.64 274,963.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,648.64 274,963.64 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 04/15/05 70 00/00/00 00/00/00 09/07/05 36 0 0 0 40% 51% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/05