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 04/22/03 EST. NO.12 TIME 05:30 PM 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 --------------------------------------------------------------------------- 002 0007 -288.64 A.C. @ U.P.(-) 040103 N 0007 0 008 0001 684.00 E.W. @ U.P (+) 041703 N 1 0 0002 140.00 041703 N 2 0 009 0002 80.51 E.W. @ F.A.(+) 071102 N 009030 0004 230.29 072902 N 009050 0005 590.29 100402 N 009060 010 0001 4,020.00 E.W. @ F.A.(+) 100902 N 009010 0002-1 -1,610.67 101002 N 876509 DAO CORRECTING ENTRY 0002-2 1,723.42 101002 N 876509 DAO CORRECTING ENTRY 0003 2,415.87 101102 N 876528 0004 12,883.09 101202 N 876545 0005 2,769.71 102402 N 876577 0006 2,198.01 102502 N 876585 0006-1 -2,198.01 102502 N 876585 DAO CORRECTING ENTRY 0006-2 2,351.87 102502 N 876585 DAO CORRECTING ENTRY 025 0001 -2,333.00 A.C. @ L.S.(-) 041803 N 1 0 028 0001 814.00 A.C. @ L.S.(+) 041803 N 1 0 033 0001 3,463.27 A.C. @ L.S.(+) 041803 N 1 0 27,934.01 TOTAL THIS ESTIMATE 24,716.46 TOTAL PREVIOUS ESTIMATE 52,650.47 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 04/22/03 EST. NO.12 TIME 05:30 PM R.E. NAME: LIU, AGNES 04-006044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC OUT OF SPEC -1,450.94 06 SURVEY RESTAKE 3HRS -900.00 06 MISSSING DOCUMENTS -113,042.00 11 DOC. PENDING 113,042.00 12 113,042.00 -2,350.94 TOTAL DEDUCTIONS 113,042.00 -2,350.94 PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:30 PM ESTIMATE NO. 12 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 04/20/03 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/22/03 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 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 0.036 1,080.00 0.308 9,240.00 002 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 20.000 38,540.00 233.000 448,991.00 003 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.039 390.00 0.471 4,710.00 SYSTEM DATA DELIVERY 004 TEMPORARY ENTRANCE/EXITS EA 2,500.0000 7,500.00 0.043 107.50 1.712 4,280.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 12,000.00 0.024 96.00 0.740 2,960.00 006 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 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:30 PM ESTIMATE NO. 12 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 04/20/03 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:30 PM ESTIMATE NO. 12 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 04/20/03 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 685,600.00 0.359 6,153,260.00 053 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 054 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.053 795.00 0.503 7,545.00 PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:30 PM ESTIMATE NO. 12 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 04/20/03 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 726,608.50 6,635,411.00 ADJUSTMENT OF COMPENSATION 1,655.63 -1,519.41 EXTRA WORK 26,278.38 54,169.88 SUBTOTAL AMOUNT EARNED 754,542.51 6,688,061.47 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 754,542.51 6,688,061.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 113,042.00 -2,350.94 TOTAL 867,584.51 6,685,710.53 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 04/29/02 04/29/02 05/27/05 233 9 0 0 35% 46% PROGRESS IS SATISFACTORY LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/03