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 08/23/05 EST. NO.03 TIME 09:08 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 0006 1,204.00 E.W. @ F.A.(+) 060205 N 2 0 003 0011 339.76 E.W. @ F.A.(+) 061405 N 8 0 0012 3,620.88 070505 N 007 0 0013 3,681.90 070605 N 008 0 0014 3,753.65 070705 N 100 0 0015 4,250.92 071405 N 101 0 0016 5,945.32 072105 N 50 0 22,796.43 TOTAL THIS ESTIMATE 39,274.64 TOTAL PREVIOUS ESTIMATE 62,071.07 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 08/23/05 EST. NO.03 TIME 09:08 AM R.E. NAME: ALLRED, LARRY 06-0A5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 09:08 AM ESTIMATE NO. 03 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 08/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 08/23/05 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 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 0.310 465.00 0.820 1,230.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.790 790.00 0.790 790.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.310 13,950.00 0.820 36,900.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.310 1,240.00 0.820 3,280.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 100.0000 1,900.00 19.000 1,900.00 19.000 1,900.00 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 19.000 950.00 19.000 950.00 11 CLEAN BRIDGE DECK M2 3.0000 9,840.00 3,280.000 9,840.00 3,280.000 9,840.00 12 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 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 120,000.00 650.000 130,000.00 650.000 130,000.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 125.0000 2,375.00 19.000 2,375.00 19.000 2,375.00 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 (TYPE R) 18 RAPID SETTING CONCRETE M3 10,000.0000 70,000.00 4.000 40,000.00 7.000 70,000.00 F) 19 CLEAN EXPANSION JOINT M 100.0000 21,000.00 210.000 21,000.00 210.000 21,000.00 20 JOINT SEAL (MR 15 MM) M 250.0000 52,500.00 210.000 52,500.00 210.000 52,500.00 S) 21 JOINT SEAL (ASPHALTIC PLUG) M 450.0000 44,100.00 97.540 43,893.00 97.540 43,893.00 S) 22 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 4,350.00 870.000 4,350.00 SF) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 09:08 AM ESTIMATE NO. 03 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 08/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,280.000 13,120.00 3,280.000 13,120.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 26,200.00 1,310.000 26,200.00 1,310.000 26,200.00 (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 1.000 2,500.00 1.000 2,500.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 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 1.000 12,000.00 1.000 12,000.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 09:08 AM ESTIMATE NO. 03 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 08/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,023.00 564,212.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,796.43 62,071.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 398,819.43 626,283.07 31 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 631,680.00 TOTAL WORK COMPLETED 401,319.43 676,283.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 391,319.43 666,283.07 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 05/31/05 00/00/00 09/07/05 58 0 0 0 95% 83% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05