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 07/24/02 EST. NO.03 TIME 07:58 AM R.E. NAME: LIU, AGNES 04-006044 --------------------------------------------------------------------------- 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 07/24/02 EST. NO.03 TIME 07:58 AM R.E. NAME: LIU, AGNES 04-006044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 02/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 07/24/02 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-24.6/25.1 ----------------------- WEST BAY BUILDERS, INC. IN CONTRA COSTA COUNTY IN MARTINEZ P.O.BOX 3474 FROM MOCOCO OVERHEAD TO BENICIA SAN RAFAEL, CA 94912-3474 MARTINEZ BRIDGE AND OVERHEAD FED. AID NO. ACIM-680 -1(54)56 TOLL PLAZA CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 30,000.0000 30,000.00 0.100 3,000.00 002 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 21.000 40,467.00 59.000 113,693.00 003 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.039 390.00 0.112 1,120.00 SYSTEM DATA DELIVERY 004 TEMPORARY ENTRANCE/EXITS EA 2,500.0000 7,500.00 2.100 5,250.00 2.100 5,250.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 12,000.00 0.500 2,000.00 006 REMOVE ASPHALT CONCRETE DIKE M 15.0000 1,800.00 0.000 0.00 007 REMOVE CULVERT M 30.0000 420.00 0.000 0.00 008 PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,000.00 0.000 0.00 009 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.600 1,800.00 010 ROADWAY EXCAVATION M3 40.0000 33,200.00 0.000 0.00 011 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 4,100.00 0.000 0.00 (F) 012 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 13,000.00 0.000 0.00 (F) 013 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 2,500.00 0.000 0.00 (F) WALL) 014 HIGHWAY PLANTING LS 194,220.0000 194,220.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 016 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 0.000 0.00 017 75 MM ALTERNATIVE CONDUIT M 40.0000 2,800.00 0.000 0.00 018 150 MM ALTERNATIVE CONDUIT M 50.0000 200.00 0.000 0.00 019 200 MM CORRUGATED HIGH DENSITY M 200.0000 3,800.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 020 CLASS 4 AGGREGATE SUBBASE M3 35.0000 22,750.00 0.000 0.00 021 CLASS 3 AGGREGATE BASE M3 44.0000 29,040.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE A) TONN 66.0000 43,560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 02/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE DIKE M 70.0000 3,290.00 0.000 0.00 024 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 880.0000 4,400.00 0.000 0.00 025 CONCRETE PAVEMENT M3 460.0000 11,500.00 0.000 0.00 026 SEAL PAVEMENT JOINT M 15.0000 600.00 0.000 0.00 027 STRUCTURAL CONCRETE, RETAINING WALL M3 679.0000 47,530.00 0.000 0.00 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 17,600.00 0.000 0.00 (F) 029 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2500 4,410.00 0.000 0.00 (F) 030 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 031 WEATHER STATION LS 24,000.0000 24,000.00 0.000 0.00 032 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 330.0000 8,910.00 0.000 0.00 033 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 420.0000 6,300.00 0.000 0.00 034 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 2,000.0000 6,000.00 0.000 0.00 035 100 MM PLASTIC PIPE M 50.0000 100.00 0.000 0.00 036 MINOR CONCRETE (MISCELLANEOUS M3 720.0000 47,520.00 0.000 0.00 CONSTRUCTION) 037 MISCELLANEOUS IRON AND STEEL KG 6.5000 3,848.00 0.000 0.00 (F) 038 CHAIN LINK FENCE (TYPE CL-1.8) M 69.0000 2,070.00 0.000 0.00 039 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 0.000 0.00 040 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 041 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 9,900.00 0.000 0.00 042 CABLE RAILING M 29.0000 1,595.00 0.000 0.00 043 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 044 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 045 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 046 CONCRETE BARRIER (TYPE 60) M 301.0000 12,040.00 0.000 0.00 047 CONCRETE BARRIER (TYPE 60D) M 163.0000 8,965.00 0.000 0.00 048 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 3,020.00 0.000 0.00 049 PAINT PAVEMENT MARKING (2-COAT) M2 3.0000 99.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 02/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PARKING BUMPER (PRECAST CONCRETE) EA 25.0000 1,025.00 0.000 0.00 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 390.00 0.000 0.00 052 BUILDING WORK LS 7140,000.0000 7,140,000.00 0.026 445,640.00 0.037 634,180.00 053 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.000 0.00 PREVENTION PLAN 054 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.090 1,350.00 PROGRAM CAS145 PAGE 4 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 02/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,747.00 762,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 491,747.00 762,393.00 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 491,747.00 762,393.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,747.00 762,393.00 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 04/16/02 760 05/06/02 04/29/02 05/17/05 59 0 0 0 4% 12% PROGRESS IS SATISFACTORY LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/02