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 06/20/05 EST. NO.01 TIME 10:38 AM R.E. NAME: SHIVINDER SINGH 10-0H2104 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 10:38 AM R.E. NAME: SHIVINDER SINGH 10-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2104 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-SJ-5-R14.4/R14.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR MOSSDALE WEST COAST INC. AT SAN JOAQUIN RIVER BRIDGE 3701 MALLARD DRIVE BENICIA, CA-94510 FED. AID NO. ACIM-005 -6(321)449,ACIM-005 -6(321)E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,000.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7500 1,960.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 5.0000 1,750.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE SURFACING M2 5.5000 28,600.00 5,200.000 28,600.00 5,200.000 28,600.00 11 ADJUST MONUMENT COVER EA 1,000.0000 2,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,600.00 1,688.260 8,441.30 1,688.260 8,441.30 S) 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 15,600.00 5,200.000 15,600.00 5,200.000 15,600.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT M 150.0000 11,250.00 0.000 0.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 468,000.00 146.000 262,800.00 146.000 262,800.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 42.0000 218,400.00 4,670.000 196,140.00 4,670.000 196,140.00 18 JOINT SEAL (MR 40 MM) M 225.0000 11,250.00 0.000 0.00 S) 19 JOINT SEAL (MR 50 MM) M 325.0000 8,125.00 0.000 0.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,525.00 0.000 0.00 S) (SPRAYABLE) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,000.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2104 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528,206.30 528,206.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,206.30 528,206.30 23 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 916,610.00 TOTAL WORK COMPLETED 613,206.30 613,206.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,206.30 613,206.30 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 03/23/05 60 05/23/05 05/23/05 08/31/05 15 0 0 0 67% 25% PROGRESS IS SATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05