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 04/25/05 EST. NO.07 TIME 04:47 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 --------------------------------------------------------------------------- 004 0001 822.88 E.W. @ F.A.(+) 100904 N 001 0 005 0002 3,689.81 E.W. @ F.A.(+) 031005 N 0001.0 0003 2,670.41 031705 N 0003.0 0004 947.69 031405 N 0004.0 0005 2,835.77 031505 N 0005.0 0006 462.28 022405 N 0006.0 0007 1,180.45 021505 N 0007.0 0010 1,373.82 030205 N 0010.0 0011 3,970.16 030105 N 0011.0 17,953.27 TOTAL THIS ESTIMATE 23,716.25 TOTAL PREVIOUS ESTIMATE 41,669.52 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 04/25/05 EST. NO.07 TIME 04:47 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:47 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/05 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 16.000 32,000.00 81.000 162,000.00 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 0.140 980.00 0.870 6,090.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 0.900 1,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.100 22,000.00 0.530 116,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 44,000.00 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 2,477.700 69,375.60 (EXIST CONCRETE PAVEMENT) 12 GRIND EXISTING CONCRETE M2 4.5800 2,848,760.00 67,500.000 309,150.00 205,558.000 941,455.64 PAVEMENT 13 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 84,000.00 25,740.130 20,592.10 53,462.530 42,770.02 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 12,900.00 56.800 1,704.00 346.490 10,394.70 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 30,400.00 6,096.000 3,048.00 20,754.000 10,377.00 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 3,571.000 4,642.30 7,885.000 10,250.50 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 47,000.00 2,497.000 6,242.50 6,235.000 15,587.50 S) 19 PAVEMENT MARKER EA 3.0000 5,880.00 -11.000 -33.00 1,312.000 3,936.00 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 26.000 11,180.00 116.000 49,880.00 S) 22 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:47 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 04:47 PM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,605.90 2,927,585.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,953.27 41,669.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,559.17 2,969,255.48 24 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 5,597,080.00 TOTAL WORK COMPLETED 444,559.17 3,269,255.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,559.17 3,269,255.48 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 08/09/05 81 72 0 0 56% 51% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05