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 07/26/05 EST. NO.10 TIME 08:39 AM 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 --------------------------------------------------------------------------- 001 0001 1,237.50 E.W. @ F.A.(+) 100404 N 1 0 003 0002 1,143.75 E.W. @ F.A.(+) 030405 N 2 0 0003 125.00 030405 N 3 0 004 0003 963.66 E.W. @ F.A.(+) 101004 N 003 0 3,469.91 TOTAL THIS ESTIMATE 41,669.52 TOTAL PREVIOUS ESTIMATE 45,139.43 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 07/26/05 EST. NO.10 TIME 08:39 AM 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 08:39 AM ESTIMATE NO. 10 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 07/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 07/26/05 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 320,000.00 21.000 42,000.00 142.000 284,000.00 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 0.020 140.00 1.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.130 28,600.00 0.910 200,200.00 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 2,848,760.00 169,392.000 775,815.36 601,950.000 2,756,931.00 PAVEMENT 13 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 84,000.00 25,363.470 20,290.78 131,248.000 104,998.40 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 12,900.00 466.560 13,996.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 30,400.00 7,139.840 3,569.92 40,482.840 20,241.42 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 7,868.000 10,228.40 23,400.000 30,420.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 47,000.00 3,500.000 8,750.00 17,640.000 44,100.00 S) 19 PAVEMENT MARKER EA 3.0000 5,880.00 1,767.000 5,301.00 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 98.000 42,140.00 358.000 153,940.00 S) 22 MODIFY TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 08:39 AM ESTIMATE NO. 10 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 07/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1804 TIME 08:39 AM ESTIMATE NO. 10 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 07/20/05 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 976,534.46 5,224,373.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,469.91 45,139.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 980,004.37 5,269,512.65 24 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 5,597,080.00 TOTAL WORK COMPLETED 980,004.37 5,569,512.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 980,004.37 5,569,512.65 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 08/11/05 142 74 0 0 94% 89% PROGRESS IS SATISFACTORY SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05