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 11/16/05 EST. NO.05 TIME 09:55 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 --------------------------------------------------------------------------- 001 0001 561.49 E.W. @ F.A.(+) 062805 N 0001 0 561.49 TOTAL THIS ESTIMATE 3,013.00 TOTAL PREVIOUS ESTIMATE 3,574.49 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 11/16/05 EST. NO.05 TIME 09:55 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 11/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2104 TIME 09:55 AM ESTIMATE NO. 05 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 08/28/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/16/05 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 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 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 S) 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 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 15 CLEAN EXPANSION JOINT M 150.0000 11,250.00 75.000 11,250.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 468,000.00 172.550 310,590.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 42.0000 218,400.00 5,200.000 218,400.00 18 JOINT SEAL (MR 40 MM) M 225.0000 11,250.00 50.000 11,250.00 S) 19 JOINT SEAL (MR 50 MM) M 325.0000 8,125.00 25.000 8,125.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,525.00 1,127.000 2,817.50 S) (SPRAYABLE) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,000.00 192.000 960.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 169.000 1,183.00 S) PROGRAM CAS145 PAGE 2 DATE 11/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2104 TIME 09:55 AM ESTIMATE NO. 05 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 08/28/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 11/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 665,716.80 ADJUSTMENT OF COMPENSATION 0.00 -3,221.39 EXTRA WORK 561.49 6,795.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 561.49 669,291.29 23 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 916,610.00 TOTAL WORK COMPLETED 561.49 754,291.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561.49 754,291.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/23/05 60 05/23/05 05/23/05 08/28/05 34 4 0 2 100% 100% SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/05