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 10/21/04 EST. NO.05 TIME 03:34 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 --------------------------------------------------------------------------- 001 0038 54.54 E.W. @ F.A.(+) 090104 N 132.00 0039 54.54 090204 N 133.00 0040 54.54 082704 N 129.00 0041 54.54 083004 N 130.00 0042 54.54 083104 N 131.00 005 0027 169.93 E.W. @ F.A.(+) 090804 N 99.0 0 0028 87.46 090204 N 97.0 0 0029 1,124.79 090304 N 98.0 0 0030 120.67 090904 N 122.00 0031 112.73 090904 N 124.00 0032 662.29 091704 N 126.00 0033 112.73 091704 N 127.00 0034 224.96 092004 N 128.00 007 0024 196.31 E.W. @ F.A.(+) 072004 N 4.0 0 0025 578.07 072104 N 5.0 0 0026 261.76 072204 N 6.0 0 0027 719.87 072304 N 7.0 0 0028 261.76 072404 N 8.0 0 0029 905.29 072704 N 9.0 0 0030 610.80 072804 N 10.0 0 0031 171.94 083004 N 110.00 0032 340.72 083104 N 111.00 0033 530.13 083104 N 112.00 0034 1,021.13 090104 N 113.00 0035 681.45 091304 N 114.00 0036 284.75 091304 N 115.00 0037 681.45 091404 N 116.00 0038 511.12 091504 N 117.00 0039 511.12 091604 N 118.00 0040 511.12 092104 N 119.00 0041 340.72 092404 N 120.00 008 0001 97.18 E.W. @ F.A.(+) 080504 N 71.0 0 0002 991.15 080604 N 72.0 0 0003 893.97 080904 N 73.0 0 0004 446.98 081004 N 74.0 0 0005 327.23 083104 N 109.00 010 0001 2,602.68 E.W. @ F.A.(+) 081604 N 80.0 0 0002 159.75 081804 N 68.0 0 0003 2,825.48 081904 N 69.0 0 0004 2,414.97 082504 N 70.0 0 0005 2,594.10 090104 N 108.00 0006 358.99 090704 N 1 0 0007 324.41 090204 N 134.00 0008 324.41 091004 N 135.00 0009 324.41 091604 N 136.00 26,693.48 TOTAL THIS ESTIMATE 47,101.54 TOTAL PREVIOUS ESTIMATE 73,795.02 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 10/21/04 EST. NO.05 TIME 03:34 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 03:34 PM ESTIMATE NO. 05 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 10/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/21/04 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.146 124,100.00 0.573 487,050.00 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 0.146 1,460.00 0.573 5,730.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.041 328.00 0.648 5,184.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.146 29,200.00 0.576 115,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.146 3,650.00 0.576 14,400.00 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 0.198 79,200.00 0.801 320,400.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.600 3,000.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 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 21,500.00 515.830 25,791.50 18 RAPID SETTING CONCRETE (PATCH) M3 1,750.0000 63,000.00 6.414 11,224.50 26.902 47,078.50 19 JOINT SEAL (MR 15 MM) M 70.0000 9,800.00 -1.220 -85.40 142.680 9,987.60 S) 20 JOINT SEAL (MR 15 MM) (SILICONE) M 70.0000 11,200.00 2.490 174.30 143.690 10,058.30 S) 21 JOINT SEAL (MR 30 MM) (SILICONE) M 80.0000 8,400.00 -0.510 -40.80 92.090 7,367.20 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 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 03:34 PM ESTIMATE NO. 05 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 10/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2.030 -507.50 87.370 21,842.50 S) 26 JEENE JOINT SEAL SYSTEM (65W) M 280.0000 19,600.00 -0.560 -156.80 75.540 21,151.20 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 8,000.000 80,000.00 8,000.000 80,000.00 (LOW ODOR) 29 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 335,000.00 34,058.050 340,580.50 SF) 30 ERECT STRUCTURAL STEEL (BRIDGE) KG 16.5000 552,750.00 10,152.400 167,514.60 34,963.660 576,900.39 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 25.000 1,000.00 137.000 5,480.00 S) 33 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.213 21,300.00 0.813 81,300.00 S) 34 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,600.0000 368,000.00 36.960 59,136.00 174.650 279,440.00 S) 35 SPOT BLAST CLEAN M2 500.0000 49,000.00 20.225 10,112.50 88.423 44,211.50 S) 36 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.235 4,700.00 0.935 18,700.00 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 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 03:34 PM ESTIMATE NO. 05 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 10/20/04 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,809.40 2,556,603.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,693.48 73,795.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,502.88 2,630,398.21 40 MOBILIZATION LS 425,000.0000 425,000.00 0.050 21,250.00 1.000 425,000.00 ORIGINAL CONTRACT AMOUNT 4,415,827.50 TOTAL WORK COMPLETED 642,752.88 3,055,398.21 MATERIALS ON HAND ON SITE 13,908.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 642,752.88 3,069,306.69 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 01/03/05 117 5 0 32 64% 73% PROGRESS IS SATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/21/04