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 09/21/05 EST. NO.04 TIME 02:13 PM 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 0007 1,173.00 E.W. @ F.A.(+) 072805 N 34 0 003 0017 4,324.56 E.W. @ F.A.(+) 071705 N 7 0 004 0001 3,814.05 E.W. @ F.A.(+) 060605 N 2 0 0002 4,125.75 060705 N 4 0 0003 2,383.80 060805 N 6 0 0004 533.06 060605 N 003 0 0005 297.29 060705 N 5 0 0006 169.88 060805 N 7 0 16,821.39 TOTAL THIS ESTIMATE 62,071.07 TOTAL PREVIOUS ESTIMATE 78,892.46 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 09/21/05 EST. NO.04 TIME 02:13 PM 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 MISS PYRL -2,416.50 04 -2,416.50 -12,416.50 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,416.50 -22,416.50 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 02:13 PM ESTIMATE NO. 04 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 09/19/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 270.00 1.000 1,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.790 790.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.180 8,100.00 1.000 45,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.180 720.00 1.000 4,000.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 100.0000 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 11 CLEAN BRIDGE DECK M2 3.0000 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 27.600 5,520.00 677.600 135,520.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 125.0000 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 7.000 70,000.00 F) 19 CLEAN EXPANSION JOINT M 100.0000 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 S) 21 JOINT SEAL (ASPHALTIC PLUG) M 450.0000 44,100.00 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 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 02:13 PM ESTIMATE NO. 04 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 09/19/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 26,200.00 1,310.000 26,200.00 (LOW ODOR) 25 OBJECT MARKER (TYPE L) EA 30.0000 30.00 1.000 30.00 1.000 30.00 26 TRANSITION RAILING (TYPE WB) EA 2,500.0000 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 2.000 6,000.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,155.00 1,104.000 5,520.00 1,104.000 5,520.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 600.00 47.000 705.00 47.000 705.00 S) 30 MODIFY ROADSIDE WEATHER LS 12,000.0000 12,000.00 1.000 12,000.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5604 TIME 02:13 PM ESTIMATE NO. 04 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 09/19/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,165.00 588,377.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,821.39 78,892.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,986.39 667,269.46 31 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 631,680.00 TOTAL WORK COMPLETED 40,986.39 717,269.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,416.50 -22,416.50 TOTAL 28,569.89 694,852.96 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 04/15/05 70 05/31/05 05/31/05 09/19/05 78 0 0 10 100% 100% ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05