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 05/20/05 EST. NO.37 TIME 05:21 PM R.E. NAME: AGNES LIU 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 0046 1,100.00 E.W. @ F.A.(+) 032505 N 0046 0 0047 1,125.00 031105 N 0047 0 0048 2,000.00 031105 N 0048 0 009 0045 243.10 E.W. @ F.A.(+) 041205 N 0045 0 0046 648.27 041105 N 0046 0 0047 124.83 041105 N 0047 0 0048 162.07 042905 N 0048 0 084 0001 455.89 E.W. @ F.A.(+) 110504 N 0001 0 5,859.16 TOTAL THIS ESTIMATE 1,716,010.17 TOTAL PREVIOUS ESTIMATE 1,721,869.33 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 05/20/05 EST. NO.37 TIME 05:21 PM R.E. NAME: AGNES LIU 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 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:21 PM ESTIMATE NO. 37 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 05/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/20/05 LOCATION PROGRESS ESTIMATE 04-CC-680-24.6/25.1 ----------------- WEST BAY BUILDERS 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 30,000.0000 30,000.00 0.680 20,400.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 22.000 42,394.00 714.000 1,375,878.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.002 20.00 0.977 9,770.00 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 2,832.060 113,282.40 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 0.017 2,978.49 0.017 2,978.49 17 75 MM ALTERNATIVE CONDUIT M 40.0000 2,800.00 12.750 510.00 23.050 922.00 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 4.450 890.00 4.450 890.00 POLYETHYLENE PIPE CONDUIT 20 CLASS 4 AGGREGATE SUBBASE M3 35.0000 22,750.00 12.000 420.00 21 CLASS 3 AGGREGATE BASE M3 44.0000 29,040.00 10.100 444.40 362.900 15,967.60 22 ASPHALT CONCRETE (TYPE A) TONN 66.0000 43,560.00 327.020 21,583.32 PROGRAM CAS145 PAGE 2 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:21 PM ESTIMATE NO. 37 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 05/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.400 2,240.00 10.200 16,320.00 F) 29 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2500 4,410.00 1,960.025 4,410.06 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 23.000 7,590.00 33 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 420.0000 6,300.00 14.000 5,880.00 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 0.400 288.00 1.900 1,368.00 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 94.640 28,486.64 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 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:21 PM ESTIMATE NO. 37 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 05/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.004 68,560.00 0.767 13,146,380.00 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 0.969 14,535.00 PROGRAM CAS145 PAGE 4 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 05:21 PM ESTIMATE NO. 37 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 05/20/05 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,324.89 14,877,390.31 ADJUSTMENT OF COMPENSATION 0.00 391,142.45 EXTRA WORK 5,859.16 1,330,726.88 SUBTOTAL AMOUNT EARNED 124,184.05 16,599,259.64 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 124,184.05 16,599,259.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,350.94 TOTAL 124,184.05 16,596,908.70 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 03/30/06 714 50 165 39 77% 100% PROGRESS UNSATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/20/05