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 02/22/06 EST. NO.43 TIME 11:02 AM 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 --------------------------------------------------------------------------- 009 0064 185.85 E.W. @ F.A.(+) 122005 N 0064 0 0065 305.09 122905 N 0065 0 0065-1 -305.09 122905 N 0065 0 DAO CORRECTING ENTRY 0065-2 218.02 122905 N 0065 0 DAO CORRECTING ENTRY 0067 143.79 011006 N 0067 0 0068 335.22 011106 N 0068 0 0069 419.02 011206 N 0069 0 0070 386.72 011606 N 0070 0 0071 430.99 011706 N 0071 0 0072 1,381.94 011306 N 0072 0 047 0097 409.65 E.W. @ F.A.(+) 110705 N 0097 0 062 0048 824.38 A.C. @ F.A.(+) 121205 N 0048 0 0049 1,643.66 121305 N 0049 0 0050 687.29 121605 N 0050 0 087 0059 998.47 E.W. @ F.A.(+) 011006 N 0059 0 0060 406.18 011106 N 0060 0 0061 283.85 012306 N 0061 0 108 0001 103.00 E.W. @ F.A.(+) 121205 N 0001 0 0002 1,506.98 121305 N 0002 0 0004 1,478.89 121605 N 0004 0 0021 309.64 012506 N 0021 0 0021-1 -309.64 012506 N 0021 0 DAO CORRECTING ENTRY 0021-2 160.00 012506 N 0021 0 DAO CORRECTING ENTRY 12,003.90 TOTAL THIS ESTIMATE 1,888,975.76 TOTAL PREVIOUS ESTIMATE 1,900,979.66 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 02/22/06 EST. NO.43 TIME 11:02 AM 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 SURVEY RESTATE 3HRS -900.00 42 0.00 -3,250.94 LABOR COMPLIANCE VIOLATION LABOR VIOLATIONS -10,000.00 42 0.00 -10,000.00 LIQUIDATED DAMAGES 28 DAYS@$11000/DAY -308,000.00 42 31DAYS @ $11,000.000 -341,000.00 43 -341,000.00 -649,000.00 TOTAL DEDUCTIONS -341,000.00 -662,250.94 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 11:02 AM ESTIMATE NO. 43 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 02/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/22/06 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 0.003 90.00 0.719 21,570.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 744.000 1,433,688.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 0.001 10.00 0.989 9,890.00 SYSTEM DATA DELIVERY 04 TEMPORARY ENTRANCE/EXITS EA 2,500.0000 7,500.00 2.000 5,000.00 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 85.200 1,278.00 07 REMOVE CULVERT M 30.0000 420.00 6.250 187.50 08 PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,000.00 74.930 1,123.95 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 10 ROADWAY EXCAVATION M3 40.0000 33,200.00 2,256.410 90,256.40 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 0.011 2,136.42 0.234 45,447.48 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 0.376 65,877.08 0.677 118,613.79 17 75 MM ALTERNATIVE CONDUIT M 40.0000 2,800.00 57.750 2,310.00 18 150 MM ALTERNATIVE CONDUIT M 50.0000 200.00 2.500 125.00 19 200 MM CORRUGATED HIGH DENSITY M 200.0000 3,800.00 17.650 3,530.00 POLYETHYLENE PIPE CONDUIT 20 CLASS 4 AGGREGATE SUBBASE M3 35.0000 22,750.00 832.850 29,149.75 21 CLASS 3 AGGREGATE BASE M3 44.0000 29,040.00 782.970 34,450.68 22 ASPHALT CONCRETE (TYPE A) TONN 66.0000 43,560.00 910.320 60,081.12 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 11:02 AM ESTIMATE NO. 43 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 02/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.300 1,631.00 24 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 880.0000 4,400.00 3.910 3,440.80 25 CONCRETE PAVEMENT M3 460.0000 11,500.00 39.320 18,087.20 26 SEAL PAVEMENT JOINT M 15.0000 600.00 36.750 551.25 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 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 64.600 46,512.00 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 33.000 2,277.00 39 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 1.000 500.00 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 9,900.00 178.500 9,817.50 42 CABLE RAILING M 29.0000 1,595.00 55.000 1,595.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 3.000 2,100.00 44 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 3.000 300.00 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 3,020.00 629.500 1,259.00 49 PAINT PAVEMENT MARKING (2-COAT) M2 3.0000 99.00 32.800 98.40 PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 11:02 AM ESTIMATE NO. 43 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 02/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 1,025.00 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 390.00 0.000 0.00 52 BUILDING WORK LS 7140,000.0000 17,140,000.00 0.019 325,660.00 0.827 14,174,780.00 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 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 11:02 AM ESTIMATE NO. 43 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 02/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 393,773.50 16,280,248.52 ADJUSTMENT OF COMPENSATION 3,155.33 375,911.25 EXTRA WORK 8,848.57 1,525,068.41 SUBTOTAL AMOUNT EARNED 405,777.40 18,181,228.18 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 405,777.40 18,181,228.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -341,000.00 -662,250.94 TOTAL 64,777.40 17,518,977.24 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 04/28/06 895 57 249 96 82% 100% PROGRESS UNSATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/06