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 06/20/06 EST. NO.12 TIME 10:52 AM R.E. NAME: JAHROMI, REZA 07-212304 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.12 TIME 10:52 AM R.E. NAME: JAHROMI, REZA 07-212304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 10:52 AM ESTIMATE NO. 12 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-605-1.7/26.0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES COUNTY AT VARIOUS WEST COAST INC LOCATIONS 3701 MALLARD DRIVE BENECIA, CA 94510 FED. AID NO. ACIM-605 -2(928)E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 465,000.00 30.000 45,000.00 280.000 420,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.800 40,000.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.050 40,000.00 0.850 680,000.00 S) 07 REMOVE TRAFFIC STRIPE M 3.0000 2,970.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 4.7500 350,075.00 76,717.000 364,405.75 09 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 33,250.00 87.150 30,502.50 10 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,100,000.00 4.380 4,380.00 2,167.170 2,167,170.00 (RAPID STRENGTH CONCRETE) 11 GRIND EXISTING CONCRETE M2 5.5200 5,415,120.00 950,998.000 5,249,508.96 PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 1,423,800.00 173.390 260,085.00 932.390 1,398,585.00 F) (TYPE R) 13 PAVING NOTCH EXTENSION M3 8,000.0000 200,000.00 3.930 31,440.00 27.555 220,440.00 14 CLEAN EXPANSION JOINT M 89.0000 60,787.00 0.000 0.00 15 JOINT SEAL (MR 30 MM) M 103.0000 13,390.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) M 99.0000 54,747.00 0.000 0.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,390.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 41,640.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,240.00 0.000 0.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 21,200.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 104,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 62,480.00 12,777.000 14,054.70 44,362.000 48,798.20 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 10:52 AM ESTIMATE NO. 12 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 41,895.00 150.000 367.50 16,470.000 40,351.50 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 480.0000 229,440.00 159.000 76,320.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-212304 TIME 10:52 AM ESTIMATE NO. 12 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,327.20 10,754,331.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,894.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 395,327.20 10,798,226.04 25 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 12,402,424.00 TOTAL WORK COMPLETED 395,327.20 11,698,226.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,327.20 11,698,226.04 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 06/17/05 310 07/26/05 06/04/05 08/06/06 267 112 0 7 92% 84% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06