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 08/20/04 EST. NO.28 TIME 10:27 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 --------------------------------------------------------------------------- 004 0025 1,575.00 E.W. @ F.A.(+) 062804 N 0025 0 0026 1,625.00 062904 N 0026 0 0027 1,175.00 072104 N 0027 0 0028 1,900.00 072204 N 0028 0 008 0006 62.00 E.W. @ U.P (+) 070204 N 0006 0 047 0085 613.65 E.W. @ F.A.(+) 092903 N 33A 0 0088 86.15 092903 N 0088 0 0089 90.70 093003 N 0089 0 0090 58.70 121803 N 0090 0 055 0008 2,533.51 A.C. @ L.S.(+) 081604 N 0001 0 062 0001 1,545.60 A.C. @ F.A.(+) 010804 N 0001 0 0002 379.35 010604 N 0002 0 0003 397.13 010704 N 0003 0 0004 524.60 010504 N 0004 0 0005 524.60 010904 N 0005 0 0006 3,222.96 011204 N 0006 0 0007 401.04 011304 N 0007 0 0008 563.16 011304 N 0008 0 0009 57.11 010904 N 0009 0 0010 138.74 012104 N 0010 0 0011 138.74 012204 N 0011 0 0012 655.74 021204 N 0012 0 0013 251.86 021704 N 0013 0 0014 980.97 030304 N 0014 0 0015 993.72 030104 N 0015 0 0016 1,995.60 030204 N 0016 0 0017 996.77 030904 N 0017 0 0018 198.55 031504 N 0018 0 0019 404.47 031604 N 0019 0 0020 1,178.68 102203 N 0020 0 0022 340.65 041304 N 0022 0 0023 198.57 033104 N 0023 0 0024 295.35 040504 N 0024 0 0025 295.35 040904 N 0025 0 0026 344.56 041204 N 0026 0 0027 351.09 040604 N 0027 0 0028 403.95 040804 N 0028 0 0029 606.50 041904 N 0029 0 0030 606.50 042804 N 0030 0 0031 350.08 042904 N 0031 0 0032 858.85 042804 N 0032 0 0033 267.21 043004 N 0033 0 0034 596.20 043004 N 0034 0 0035 1,136.43 070904 N 0035 0 0041 425.29 052504 N 0041 0 0042 212.64 060304 N 0042 0 0043 141.76 061004 N 0043 0 076 0010 344.78 A.C. @ F.A.(+) 050504 N 0010 0 0012 783.48 062304 N 0012 0 0013 313.76 060904 N 0013 0 078 0001 6,120.41 A.C. @ L.S.(+) 081604 N 0001 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 08/20/04 EST. NO.28 TIME 10:27 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 --------------------------------------------------------------------------- 080 0001 1,664.65 A.C. @ L.S.(+) 081604 N 0001 0 41,927.16 TOTAL THIS ESTIMATE 1,534,570.86 TOTAL PREVIOUS ESTIMATE 1,576,498.02 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 08/20/04 EST. NO.28 TIME 10:27 AM 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 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:27 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 08/20/04 LOCATION 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 0.648 19,440.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 23.000 44,321.00 538.000 1,036,726.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.006 60.00 0.942 9,420.00 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 0.896 3,584.00 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 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 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:27 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:27 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 85,700.00 0.714 12,237,960.00 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 0.969 14,535.00 PROGRAM CAS145 PAGE 4 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:27 AM ESTIMATE NO. 28 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 08/20/04 R.E. NAME: LIU, AGNES DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,081.00 13,442,282.80 ADJUSTMENT OF COMPENSATION 34,740.96 353,879.63 EXTRA WORK 7,186.20 1,222,618.39 SUBTOTAL AMOUNT EARNED 172,008.16 15,018,780.82 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 172,008.16 15,018,780.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,350.94 TOTAL 172,008.16 15,016,429.88 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 12/22/05 538 39 112 0 71% 62% PROGRESS IS SATISFACTORY PENDING CCO LIU, AGNES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/04