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 04/27/04 EST. NO.24 TIME 12:08 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 --------------------------------------------------------------------------- 009 0023 148.93 E.W. @ F.A.(+) 032504 N 023 0 034 0001 -22,876.56 A.C. @ L.S.(-) 041904 N 0001 0 045 0040 2,160.53 E.W. @ F.A.(+) 082003 N 0040 0 0067 1,312.59 111003 N 0067 0 0069 1,387.24 111203 N 0069 0 0072 3,056.44 121503 N 0072 0 0081 1,267.63 123103 N 0081 0 0085 2,504.30 010904 N 0085 0 0090 425.96 012304 N 0090 0 0101 828.83 A.C. @ F.A.(+) 021204 N 0101 0 0108 1,650.13 E.W. @ F.A.(+) 020904 N 0108 0 0109 2,109.18 021004 N 0109 0 0110 809.55 021104 N 0110 0 0111 1,274.35 021304 N 0111 0 0112 1,279.84 021704 N 0112 0 0113 1,831.28 021804 N 0113 0 0114 1,869.03 021904 N 0114 0 0115 1,721.49 A.C. @ F.A.(+) 022004 N 0115 0 0116 600.85 E.W. @ F.A.(+) 022304 N 0116 0 0117 3,311.43 022304 N 0117 0 0118 514.98 021304 N 0118 0 0119 340.26 021004 N 0119 0 0121 820.66 111803 N 0121 0 0122 24.11 021204 N 0122 0 0123 1,865.66 021304 N 0123 0 0124 23.17 021704 N 0124 0 0125 2,502.53 021804 N 0125 0 0126 2,412.22 021904 N 0126 0 0127 24.11 022004 N 0127 0 0128 2,133.37 022304 N 0128 0 0132 344.44 030304 N 0132 0 0133 1,200.28 021704 N 0133 0 0134 404.72 021704 N 0134 0 0135 1,776.54 021304 N 0135 0 047 0059 1,617.67 E.W. @ F.A.(+) 102403 N 0059 0 0073 369.65 101603 N 0073 0 0074 319.29 102003 N 0074 0 0075 1,076.61 101603 N 0075 0 0076 612.81 120203 N 0076 0 0077 94.06 112103 N 0077 0 0078 75.56 112503 N 0078 0 053 0001 544,529.74 E.W. @ L.S.(+) 041904 N 0001 0 064 0001 6,269.04 A.C. @ L.S.(+) 041904 N 0001 0 075 0001 28,285.24 E.W. @ L.S.(+) 041904 N 0001 0 604,309.74 TOTAL THIS ESTIMATE 798,063.09 TOTAL PREVIOUS ESTIMATE 1,402,372.83 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 04/27/04 EST. NO.24 TIME 12:08 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 04/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:08 PM ESTIMATE NO. 24 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 04/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/27/04 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 0.640 19,200.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 21.000 40,467.00 452.000 871,004.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.009 90.00 0.915 9,150.00 SYSTEM DATA DELIVERY 04 TEMPORARY ENTRANCE/EXITS EA 2,500.0000 7,500.00 1.800 4,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 12,000.00 0.001 4.00 0.894 3,576.00 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 0.020 3,884.40 0.020 3,884.40 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 10.300 412.00 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 04/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:08 PM ESTIMATE NO. 24 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 04/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/27/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.100 792.00 CONSTRUCTION) 37 MISCELLANEOUS IRON AND STEEL KG 6.5000 3,848.00 148.000 962.00 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 04/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:08 PM ESTIMATE NO. 24 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 04/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/27/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.012 205,680.00 0.682 11,689,480.00 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 0.859 12,885.00 PROGRAM CAS145 PAGE 4 DATE 04/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:08 PM ESTIMATE NO. 24 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 04/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 04/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,125.40 12,725,912.80 ADJUSTMENT OF COMPENSATION -14,057.20 307,248.40 EXTRA WORK 618,366.94 1,095,124.43 SUBTOTAL AMOUNT EARNED 854,435.14 14,128,285.63 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 854,435.14 14,128,285.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,350.94 TOTAL 854,435.14 14,125,934.69 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 12/01/05 452 39 0 0 68% 53% PROGRESS IS SATISFACTORY PENDING CCO LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/04