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 06/18/04 EST. NO.01 TIME 12:46 PM R.E. NAME: SHIVINDER SINGH 10-3A2604 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.01 TIME 12:46 PM R.E. NAME: SHIVINDER SINGH 10-3A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 10-SJ-5-26.5/27.0 ----------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY IN STOCKTON CONTRACTORS INC. FROM 0.5 KM NORTH OF ROUTE 5 AND 4 20 HAPPY VALLEY ROAD SEPARATION TO 0.2 KM SOUTH OF BUENA PLEASANTON, CA-94566 VISTA AVENUE UNDERCROSSING FED. AID NO. ACIM-005 -6(318)471,ACIM-005 -6(318)E REHABILIATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM 04 ASBESTOS HEALTH AND SAFETY PLAN LS 250.0000 250.00 0.000 0.00 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.025 5,000.00 0.025 5,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 8,145.00 0.000 0.00 S) STRIPE 10 REMOVE WHITE THERMOPLASTIC M 2.7500 23,595.00 0.000 0.00 S) TRAFFIC STRIPE 11 REMOVE PAVEMENT MARKER EA 1.2500 2,912.50 0.000 0.00 S) 12 CLEAN BRIDGE DECK M2 3.0000 141,000.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.000 0.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 80,000.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT M 50.0000 21,500.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) M3 1,750.0000 63,000.00 0.000 0.00 19 JOINT SEAL (MR 15 MM) M 70.0000 9,800.00 0.000 0.00 S) 20 JOINT SEAL (MR 15 MM) (SILICONE) M 70.0000 11,200.00 0.000 0.00 S) 21 JOINT SEAL (MR 30 MM) (SILICONE) M 80.0000 8,400.00 0.000 0.00 S) 22 JOINT SEAL ASSEMBLY (MR 60 MM) M 1,250.0000 21,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,250.0000 83,750.00 0.000 0.00 S) 24 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,250.0000 35,000.00 0.000 0.00 S) 25 JEENE JOINT SEAL SYSTEM (50W) M 250.0000 22,500.00 0.000 0.00 S) 26 JEENE JOINT SEAL SYSTEM (65W) M 280.0000 19,600.00 0.000 0.00 S) 27 TREAT BRIDGE DECK M2 3.0000 141,000.00 0.000 0.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 10.0000 260,000.00 0.000 0.00 (LOW ODOR) 29 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 335,000.00 0.000 0.00 SF) 30 ERECT STRUCTURAL STEEL (BRIDGE) KG 16.5000 552,750.00 0.000 0.00 SF) 31 FURNISH LATERAL BRACE END CONNECTION EA 700.0000 21,000.00 0.000 0.00 S) 32 REMOVE AND REPLACE STUD ANCHOR EA 40.0000 63,200.00 0.000 0.00 S) 33 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.000 0.00 S) 34 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,600.0000 368,000.00 0.000 0.00 S) 35 SPOT BLAST CLEAN M2 500.0000 49,000.00 0.000 0.00 S) 36 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 8,320.00 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,535.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,000.00 14,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,000.00 14,000.00 40 MOBILIZATION LS 425,000.0000 425,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,415,827.50 TOTAL WORK COMPLETED 14,000.00 14,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,000.00 14,000.00 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 05/07/04 117 05/24/04 05/24/04 12/02/04 117 0 0 0 0% 100% PROGRESS UNSATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/18/04