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 09/22/04 EST. NO.04 TIME 08:17 AM 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 --------------------------------------------------------------------------- 001 0026 190.89 E.W. @ F.A.(+) 072304 N 51.0 0 0027 54.54 073004 N 57.0 0 0028 327.23 080204 N 58.0 0 0029 436.31 072804 N 55.0 0 0030 39.62 072804 N 100.00 0031 109.08 081104 N 103.00 0032 136.35 081204 N 105.00 0033 27.27 080904 N 101.00 0034 27.27 081004 N 102.00 0035 27.27 081104 N 104.00 0036 27.27 081204 N 106.00 0037 27.27 081304 N 107.00 005 0001 2,133.05 E.W. @ F.A.(+) 061404 N 19.0 0 0002 711.02 061504 N 20.0 0 0003 2,699.52 061504 N 23.0 0 0004 891.88 072004 N 27.0 0 0005 168.48 072004 N 28.0 0 0006 899.84 072604 N 30.0 0 0007 674.87 072704 N 31.0 0 0008 449.93 072704 N 32.0 0 0009 2,133.05 060904 N 17.0 0 0010 2,680.80 061004 N 18.0 0 0011 449.93 062904 N 21.0 0 0012 949.88 063004 N 22.0 0 0013 899.86 070704 N 24.0 0 0014 215.89 072704 N 33.0 0 0015 920.22 071904 N 25.0 0 0016 2,283.73 072004 N 26.0 0 0017 339.85 072304 N 29.0 0 0018 114.14 080504 N 88.0 0 0019 74.65 081004 N 89.0 0 0020 112.06 081704 N 90.0 0 0021 357.86 081904 N 92.0 0 0022 112.06 081904 N 91.0 0 0023 38.25 082504 N 93.0 0 0024 471.96 082704 N 94.0 0 0025 80.27 083104 N 96.0 0 0026 79.52 083104 N 95.0 0 007 0001 196.97 E.W. @ F.A.(+) 071304 N 2.0 0 0002 262.64 071404 N 1.0 0 0003 392.64 071604 N 3.0 0 0004 569.25 072904 N 63.0 0 0005 490.80 072804 N 11.0 0 0006 196.31 073104 N 12.0 0 0007 359.92 080204 N 64.0 0 0008 294.49 080304 N 13.0 0 0009 98.17 080404 N 14.0 0 0010 261.76 080504 N 15.0 0 0011 294.49 080604 N 16.0 0 0012 161.46 080904 N 75.0 0 0013 547.87 081004 N 76.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/22/04 EST. NO.04 TIME 08:17 AM 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 --------------------------------------------------------------------------- 0014 452.23 081104 N 77.0 0 0015 414.56 081204 N 78.0 0 0016 339.19 081304 N 79.0 0 0017 452.23 081704 N 81.0 0 0018 339.19 081804 N 82.0 0 0019 691.33 081904 N 83.0 0 0020 496.08 082304 N 84.0 0 0021 937.42 082404 N 85.0 0 0022 267.59 082604 N 86.0 0 0023 660.85 082704 N 87.0 0 31,550.38 TOTAL THIS ESTIMATE 15,551.16 TOTAL PREVIOUS ESTIMATE 47,101.54 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 09/22/04 EST. NO.04 TIME 08:17 AM R.E. NAME: SHIVINDER SINGH 10-3A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 RECE'D PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 08:17 AM ESTIMATE NO. 04 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 09/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 10-SJ-5-26.5/27.0 ----------------- CALIFORNIA ENGINEERING CONTRAC IN SAN JOAQUIN COUNTY IN STOCKTON TORS INC. FROM 0.5 KM NORTH OF ROUTE 5 AND 4 20 HAPPY VALLEY ROAD SEPARATION TO 0.2 KM SOUTH OF BUENA PLEASANTON, CA94566 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 0.250 2,500.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.136 115,600.00 0.427 362,950.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 04 ASBESTOS HEALTH AND SAFETY PLAN LS 250.0000 250.00 1.000 250.00 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.136 1,360.00 0.427 4,270.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.034 272.00 0.607 4,856.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.136 27,200.00 0.430 86,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.136 3,400.00 0.430 10,750.00 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 0.180 72,000.00 0.603 241,200.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 80,000.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT M 50.0000 21,500.00 412.300 20,615.00 515.830 25,791.50 18 RAPID SETTING CONCRETE (PATCH) M3 1,750.0000 63,000.00 6.600 11,550.00 20.488 35,854.00 19 JOINT SEAL (MR 15 MM) M 70.0000 9,800.00 143.900 10,073.00 143.900 10,073.00 S) 20 JOINT SEAL (MR 15 MM) (SILICONE) M 70.0000 11,200.00 141.200 9,884.00 141.200 9,884.00 S) 21 JOINT SEAL (MR 30 MM) (SILICONE) M 80.0000 8,400.00 92.600 7,408.00 92.600 7,408.00 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 08:17 AM ESTIMATE NO. 04 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 09/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 89.400 22,350.00 89.400 22,350.00 S) 26 JEENE JOINT SEAL SYSTEM (65W) M 280.0000 19,600.00 76.100 21,308.00 76.100 21,308.00 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 1,165.000 11,650.00 34,058.050 340,580.50 SF) 30 ERECT STRUCTURAL STEEL (BRIDGE) KG 16.5000 552,750.00 7,164.080 118,207.32 24,811.260 409,385.79 SF) 31 FURNISH LATERAL BRACE END CONNECTION EA 700.0000 21,000.00 30.000 21,000.00 S) 32 REMOVE AND REPLACE STUD ANCHOR EA 40.0000 63,200.00 37.000 1,480.00 112.000 4,480.00 S) 33 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 -0.400 -40,000.00 0.600 60,000.00 S) 34 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,600.0000 368,000.00 48.240 77,184.00 137.690 220,304.00 S) 35 SPOT BLAST CLEAN M2 500.0000 49,000.00 22.600 11,300.00 68.198 34,099.00 S) 36 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.230 4,600.00 0.700 14,000.00 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 08:17 AM ESTIMATE NO. 04 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 09/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,941.32 1,961,793.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,550.38 47,101.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 546,491.70 2,008,895.33 40 MOBILIZATION LS 425,000.0000 425,000.00 0.950 403,750.00 ORIGINAL CONTRACT AMOUNT 4,415,827.50 TOTAL WORK COMPLETED 546,491.70 2,412,645.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 556,491.70 2,412,645.33 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 07/06/04 12/29/04 117 1 0 32 52% 73% PROGRESS IS SATISFACTORY PENDING CCO SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/22/04