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 02/24/05 EST. NO.05 TIME 04:18 PM R.E. NAME: SAOUD, NAHRO 08-0A1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 825.00 E.W. @ F.A.(+) 110104 N 003 0 0003 20,872.50 010105 N 005 0 003 0001 2,018.75 E.W. @ F.A.(+) 111204 N 001 0 23,716.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,716.25 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 02/24/05 EST. NO.05 TIME 04:18 PM R.E. NAME: SAOUD, NAHRO 08-0A1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:18 PM ESTIMATE NO. 05 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.1/9.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN BERNARDINO COUNTY IN WEST COAST INC. MONTCLAIR, UPLAND AND ONTARIO AT 3701 MALLARD DR. VARIOUS LOCATIONS BENICIA, CA 94510 FED. AID NO. ACIM-010 -2(250)47E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 320,000.00 11.000 22,000.00 50.000 100,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.100 700.00 0.600 4,200.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 0.800 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.070 15,400.00 0.340 74,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 44,000.00 1.000 11,000.00 3.000 33,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 27,000.00 13,612.000 27,224.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 75.0000 120,000.00 1,701.090 127,581.75 10 REPLACE CONCRETE PAVEMENT M3 825.0000 1,122,000.00 1,549.410 1,278,263.25 (RAPID STRENGTH CONCRETE) 11 REPLACE JOINT SEAL M 28.0000 68,880.00 1,543.000 43,204.00 1,543.000 43,204.00 (EXIST CONCRETE PAVEMENT) 12 GRIND EXISTING CONCRETE M2 4.5800 2,848,760.00 66,100.000 302,738.00 96,398.000 441,502.84 PAVEMENT 13 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 84,000.00 6,748.000 5,398.40 6,748.000 5,398.40 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 12,900.00 73.000 2,190.00 219.490 6,584.70 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 30,400.00 10,531.000 5,265.50 14,658.000 7,329.00 S) (SPRAYABLE) 16 PAINT PAVEMENT MARKING M2 30.0000 960.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 33,800.00 1,464.000 1,903.20 1,464.000 1,903.20 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 47,000.00 464.000 1,160.00 1,625.000 4,062.50 S) 19 PAVEMENT MARKER EA 3.0000 5,880.00 928.000 2,784.00 928.000 2,784.00 S) (RETROREFLECTIVE-RECESSED) 20 MODIFY EXISTING SERVICE EQUIPMENT LS 50,000.0000 50,000.00 0.000 0.00 S) 21 INDUCTIVE LOOP DETECTOR EA 430.0000 150,500.00 7.000 3,010.00 50.000 21,500.00 S) 22 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:18 PM ESTIMATE NO. 05 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY RAMP METERING SYSTEM EA 40,000.0000 40,000.00 0.350 14,000.00 0.350 14,000.00 PROGRAM CAS145 PAGE 3 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:18 PM ESTIMATE NO. 05 BID OPENING 06/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 02/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,853.10 2,201,937.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,716.25 23,716.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,569.35 2,225,653.89 24 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 5,597,080.00 TOTAL WORK COMPLETED 454,569.35 2,510,653.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,569.35 2,510,653.89 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 07/06/04 160 09/07/04 10/04/04 07/26/05 50 62 0 0 43% 31% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/05