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 02/18/05 EST. NO.09 TIME 01:45 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 0053 218.16 E.W. @ F.A.(+) 113004 N 206 0 0054 218.16 120104 N 207 0 0055 218.16 120204 N 208 0 0056 218.16 120304 N 209 0 0057 279.62 120504 N 210 0 0058 218.16 120604 N 211 0 0059 218.16 120804 N 212 0 0060 218.16 120904 N 213 0 0061 218.16 121004 N 214 0 0062 279.59 121104 N 215 0 0063 218.16 121304 N 216 0 0064 218.16 121404 N 217 0 0065 218.16 121504 N 218 0 0066 218.16 121604 N 219 0 0067 115.09 122104 N 220 0 0068 115.09 122204 N 221 0 0069 140.12 122104 N 220.10 013 0023 779.78 E.W. @ F.A.(+) 101104 N 177.10 0024 2,295.99 110804 N 231 0 6,623.20 TOTAL THIS ESTIMATE 502,961.79 TOTAL PREVIOUS ESTIMATE 509,584.99 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 02/18/05 EST. NO.09 TIME 01:45 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 MISSING PAYROLLS -10,000.00 06 RECE'D PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 01:45 PM ESTIMATE NO. 09 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 02/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 02/18/05 LOCATION RERUN 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, 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD LS 850,000.0000 850,000.00 0.840 714,000.00 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 0.885 8,850.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.709 5,672.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.840 168,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.749 18,725.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 8,145.00 988.000 4,446.00 S) STRIPE 10 REMOVE WHITE THERMOPLASTIC M 2.7500 23,595.00 4,769.000 13,114.75 S) TRAFFIC STRIPE 11 REMOVE PAVEMENT MARKER EA 1.2500 2,912.50 1,085.000 1,356.25 S) 12 CLEAN BRIDGE DECK M2 3.0000 141,000.00 24,520.000 73,560.00 13 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 1.000 400,000.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 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 16.000 80,000.00 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 35.000 61,250.00 19 JOINT SEAL (MR 15 MM) M 70.0000 9,800.00 142.680 9,987.60 S) 20 JOINT SEAL (MR 15 MM) (SILICONE) M 70.0000 11,200.00 143.690 10,058.30 S) 21 JOINT SEAL (MR 30 MM) (SILICONE) M 80.0000 8,400.00 92.090 7,367.20 S) 22 JOINT SEAL ASSEMBLY (MR 60 MM) M 1,250.0000 21,250.00 17.000 21,250.00 S) PROGRAM CAS145 PAGE 2 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 01:45 PM ESTIMATE NO. 09 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 02/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 02/18/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.000 83,750.00 S) 24 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,250.0000 35,000.00 27.700 34,625.00 S) 25 JEENE JOINT SEAL SYSTEM (50W) M 250.0000 22,500.00 87.370 21,842.50 S) 26 JEENE JOINT SEAL SYSTEM (65W) M 280.0000 19,600.00 75.540 21,151.20 S) 27 TREAT BRIDGE DECK M2 3.0000 141,000.00 24,520.000 73,560.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL L 10.0000 260,000.00 15,630.000 156,300.00 (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 35,002.050 577,533.83 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 63,200.00 137.000 5,480.00 S) 33 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000.00 S) 34 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,600.0000 368,000.00 230.000 368,000.00 S) 35 SPOT BLAST CLEAN M2 500.0000 49,000.00 95.323 47,661.50 S) 36 WORK AREA MONITORING LS 20,000.0000 20,000.00 1.000 20,000.00 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 3,120.00 780.000 1,560.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,535.00 358.000 1,163.50 S) PROGRAM CAS145 PAGE 3 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2604 TIME 01:45 PM ESTIMATE NO. 09 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 02/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 02/18/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,517,386.63 ADJUSTMENT OF COMPENSATION 0.00 282,671.04 EXTRA WORK 6,623.20 226,913.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,623.20 4,026,971.62 40 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000.00 ORIGINAL CONTRACT AMOUNT 4,415,827.50 TOTAL WORK COMPLETED 6,623.20 4,451,971.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,623.20 4,451,971.62 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 03/21/05 117 19 0 70 86% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/04/05. SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/05