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 01/22/04 EST. NO.21 TIME 05:27 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 0012 -1,443.20 A.C. @ U.P.(-) 010104 N 0012 0 009 0013 99.28 E.W. @ F.A.(+) 122903 N 0013 0 0014 150.31 032403 N 0014 0 0015 198.57 010904 N 0015 0 010 0007 438.34 E.W. @ F.A.(+) 110503 N 0007 0 0010 50.91 112603 N 0010 0 0011 198.45 111303 N 0011 0 045 0047 442.64 E.W. @ F.A.(+) 111703 N 0047 0 0051-1 -541.69 080503 N 0051 0 DAO CORRECTING ENTRY 0063 29,189.16 A.C. @ F.A.(+) 050103 N 0063 0 0064 2,103.32 E.W. @ F.A.(+) 121103 N 0064 0 0068 2,186.34 120903 N 0068 0 0071 472.24 122403 N 0071 0 0073 1,024.27 A.C. @ F.A.(+) 051903 N 0073 0 0074 1,333.18 051603 N 0074 0 0075 1,070.61 E.W. @ F.A.(+) 081303 N 0075 0 0076 1,472.97 121203 N 0076 0 0077 1,012.04 112403 N 0077 0 0079 468.44 123103 N 0079 0 0084 1,377.38 010804 N 0084 0 0086 11,500.01 111403 N 0086 0 0087 1,437.50 103003 N 0087 0 0089 535.97 011404 N 0089 0 047 0002 187.72 E.W. @ F.A.(+) 100903 N 0002 0 0003 2,950.60 101303 N 0003 0 0004 3,675.52 101403 N 0004 0 0005 4,076.99 101503 N 0005 0 0006 4,950.67 101603 N 0006 0 0007 3,408.29 101703 N 0007 0 0008 3,654.00 102003 N 0008 0 0009 3,998.13 102103 N 0009 0 0010 3,931.59 102203 N 0010 0 0011 4,528.83 102303 N 0011 0 0012 29,408.92 102403 N 0012 0 0013 6,462.41 102703 N 0013 0 0015 6,453.97 102903 N 0015 0 0016 4,005.37 103003 N 0016 0 0017 10,040.02 103103 N 0017 0 0018 3,649.79 110303 N 0018 0 0022 15,257.63 110703 N 0022 0 0024 2,473.58 111303 N 0024 0 0025 904.82 102203 N 0025 0 0035 19,883.15 112503 N 0035 0 0037 245.78 112903 N 0037 0 0040 1,371.79 121603 N 0040 0 0041 5,519.80 121703 N 0041 0 0042 1,727.15 121803 N 0042 0 0043 1,476.47 121903 N 0043 0 0046 5.32 112903 N 0046 0 0048 618.72 122903 N 0048 0 0050 12,089.97 110503 N 0050 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/22/04 EST. NO.21 TIME 05:27 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 --------------------------------------------------------------------------- 0051 207.25 100203 N 0051 0 211,941.29 TOTAL THIS ESTIMATE 409,651.13 TOTAL PREVIOUS ESTIMATE 621,592.42 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 01/22/04 EST. NO.21 TIME 05:27 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 0.00 -2,350.94 TOTAL DEDUCTIONS 0.00 -2,350.94 PROGRAM CAS145 PAGE 1 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:27 PM ESTIMATE NO. 21 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 01/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 01/22/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 30,000.0000 30,000.00 0.020 600.00 0.590 17,700.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 396.000 763,092.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.037 370.00 0.826 8,260.00 SYSTEM DATA DELIVERY 04 TEMPORARY ENTRANCE/EXITS EA 2,500.0000 7,500.00 -0.213 -532.50 1.800 4,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 12,000.00 0.003 12.00 0.887 3,548.00 06 REMOVE ASPHALT CONCRETE DIKE M 15.0000 1,800.00 35.700 535.50 07 REMOVE CULVERT M 30.0000 420.00 6.250 187.50 08 PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,000.00 0.000 0.00 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.600 1,800.00 10 ROADWAY EXCAVATION M3 40.0000 33,200.00 146.000 5,840.00 11 STRUCTURE EXCAVATION (RETAINING WALL) M3 50.0000 4,100.00 82.000 4,100.00 F) 12 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 13,000.00 200.000 13,000.00 F) 13 PERVIOUS BACKFILL MATERIAL (RETAINING M3 100.0000 2,500.00 25.000 2,500.00 F) WALL) 14 HIGHWAY PLANTING LS 194,220.0000 194,220.00 0.000 0.00 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 16 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 0.000 0.00 17 75 MM ALTERNATIVE CONDUIT M 40.0000 2,800.00 0.600 24.00 18 150 MM ALTERNATIVE CONDUIT M 50.0000 200.00 0.000 0.00 19 200 MM CORRUGATED HIGH DENSITY M 200.0000 3,800.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 20 CLASS 4 AGGREGATE SUBBASE M3 35.0000 22,750.00 0.000 0.00 21 CLASS 3 AGGREGATE BASE M3 44.0000 29,040.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 66.0000 43,560.00 4.000 264.00 PROGRAM CAS145 PAGE 2 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:27 PM ESTIMATE NO. 21 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 01/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE M 70.0000 3,290.00 0.000 0.00 24 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 880.0000 4,400.00 0.080 70.40 25 CONCRETE PAVEMENT M3 460.0000 11,500.00 0.000 0.00 26 SEAL PAVEMENT JOINT M 15.0000 600.00 0.000 0.00 27 STRUCTURAL CONCRETE, RETAINING WALL M3 679.0000 47,530.00 70.000 47,530.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 17,600.00 3.500 5,600.00 F) 29 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2500 4,410.00 1,960.000 4,410.00 F) 30 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 31 WEATHER STATION LS 24,000.0000 24,000.00 0.000 0.00 32 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 330.0000 8,910.00 0.000 0.00 33 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 420.0000 6,300.00 0.000 0.00 34 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 2,000.0000 6,000.00 2.500 5,000.00 35 100 MM PLASTIC PIPE M 50.0000 100.00 1.000 50.00 36 MINOR CONCRETE (MISCELLANEOUS M3 720.0000 47,520.00 0.000 0.00 CONSTRUCTION) 37 MISCELLANEOUS IRON AND STEEL KG 6.5000 3,848.00 0.000 0.00 F) 38 CHAIN LINK FENCE (TYPE CL-1.8) M 69.0000 2,070.00 0.000 0.00 39 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 0.000 0.00 40 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 41 METAL BEAM GUARD RAILING (WOOD POST) M 55.0000 9,900.00 0.000 0.00 42 CABLE RAILING M 29.0000 1,595.00 0.000 0.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 44 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 45 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 46 CONCRETE BARRIER (TYPE 60) M 301.0000 12,040.00 55.000 16,555.00 47 CONCRETE BARRIER (TYPE 60D) M 163.0000 8,965.00 0.000 0.00 48 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 3,020.00 0.000 0.00 49 PAINT PAVEMENT MARKING (2-COAT) M2 3.0000 99.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:27 PM ESTIMATE NO. 21 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 01/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PARKING BUMPER (PRECAST CONCRETE) EA 25.0000 1,025.00 0.000 0.00 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 390.00 0.000 0.00 52 BUILDING WORK LS 7140,000.0000 17,140,000.00 0.035 599,900.00 0.617 10,575,380.00 53 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 54 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.044 660.00 0.763 11,445.00 PROGRAM CAS145 PAGE 4 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:27 PM ESTIMATE NO. 21 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 01/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 601,009.50 11,494,016.40 ADJUSTMENT OF COMPENSATION 30,103.41 276,773.21 EXTRA WORK 181,837.88 344,819.21 SUBTOTAL AMOUNT EARNED 812,950.79 12,115,608.82 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 812,950.79 12,115,608.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,350.94 TOTAL 812,950.79 12,113,257.88 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 01/06/05 395 34 0 0 61% 59% PROGRESS IS SATISFACTORY PENDING CCOS LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/22/04