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 03/21/07 EST. NO.02 TIME 03:23 PM R.E. NAME: AOUN, TONY 03-0E2104 --------------------------------------------------------------------------- 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 03/21/07 EST. NO.02 TIME 03:23 PM R.E. NAME: AOUN, TONY 03-0E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/07 -2,000.00 02 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -50,367.03 01 OVERBID ITEM NO. 032 -16,789.02 02 -16,789.02 -67,156.05 TOTAL DEDUCTIONS -18,789.02 -69,156.05 PROGRAM CAS145 PAGE 1 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2104 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 03/21/07 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.2/R11.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO COUNTY AT VARIOUS LOCATIONS WEST COAST INC 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E SEAL BRIDGE DECKS AND JOINTS SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.457 1,599.50 0.600 2,100.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.307 1,535.00 0.650 3,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.457 23,307.00 0.600 30,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.457 1,599.50 0.600 2,100.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE M 6.0000 900.00 156.800 940.80 156.800 940.80 07 REMOVE WHITE TRAFFIC STRIPE M 5.0000 1,250.00 240.600 1,203.00 240.600 1,203.00 08 REMOVE PAVEMENT MARKING M2 37.0000 777.00 20.100 743.70 20.100 743.70 09 REMOVE CONCRETE DECK SURFACE M2 6.0000 14,094.00 1,798.600 10,791.60 2,375.500 14,253.00 10 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 5,872.50 2,375.500 5,938.75 2,375.500 5,938.75 11 CLEAN BRIDGE DECK M2 3.5000 4,648.00 1,317.000 4,609.50 1,317.000 4,609.50 12 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000.00 13 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500.00 14 STRUCTURAL CONCRETE, BRIDGE M3 6,700.0000 30,150.00 1.600 10,720.00 4.500 30,150.00 F) 15 DRILL AND BOND DOWEL M 100.0000 5,500.00 55.700 5,570.00 16 CLEAN EXPANSION JOINT M 150.0000 7,500.00 51.200 7,680.00 51.200 7,680.00 17 FURNISH POLYESTER CONCRETE OVERLAY M3 2,900.0000 159,500.00 45.100 130,790.00 45.100 130,790.00 18 PLACE POLYESTER CONCRETE OVERLAY M2 40.0000 93,960.00 2,349.000 93,960.00 2,349.000 93,960.00 F) 19 JOINT SEAL (MR 30 MM) SILICONE M 130.0000 6,500.00 51.200 6,656.00 51.200 6,656.00 S) 20 JOINT SEAL (MR 30 MM) M 180.0000 5,220.00 28.500 5,130.00 28.500 5,130.00 S) 21 JOINT SEAL (MR 40 MM) M 200.0000 5,800.00 31.000 6,200.00 31.000 6,200.00 S) 22 BAR REINFORCING STEEL (BRIDGE) KG 6.6000 3,300.00 500.000 3,300.00 500.000 3,300.00 SF) PROGRAM CAS145 PAGE 2 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2104 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK M2 9.0000 11,952.00 1,328.000 11,952.00 1,328.000 11,952.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 10,872.00 455.000 8,190.00 455.000 8,190.00 (LOW ODOR) 25 THERMOPLASTIC PAVEMENT MARKING M2 210.0000 4,410.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 4,700.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 24.0000 5,280.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 50.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 2,200.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 792.00 0.000 0.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,212.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2104 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,346.35 440,816.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,346.35 440,816.75 32 MOBILIZATION LS 132,000.0000 132,000.00 0.250 33,000.00 1.000 132,000.00 ORIGINAL CONTRACT AMOUNT 648,439.50 TOTAL WORK COMPLETED 371,346.35 572,816.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,789.02 -69,156.05 TOTAL 352,557.33 503,660.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 64,843.95 132,000.00 67,156.05 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 11/21/06 35 02/05/07 12/06/06 04/06/07 22 48 0 0 83% 63% PROGRESS IS SATISFACTORY AOUN, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/07