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 05/19/06 EST. NO.46 TIME 10:39 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 --------------------------------------------------------------------------- 004 0064 300.00 E.W. @ F.A.(+) 043006 N 0064 0 0065 300.00 042806 N 0065 0 009 0082 547.10 E.W. @ F.A.(+) 041306 N 0082 0 0082-1 -547.10 041306 N 0082 0 DAO CORRECTING ENTRY 0082-2 717.12 041306 N 0082 0 DAO CORRECTING ENTRY 010 0022 941.60 E.W. @ F.A.(+) 091104 N 0022 0 043 0001 1,608.10 E.W. @ F.A.(+) 041306 N 62A 0 0001-1 -1,608.10 041306 N 62A 0 DAO CORRECTING ENTRY 0001-2 1,608.10 041306 N 62A 0 DAO CORRECTING ENTRY 0001-3 -1,608.10 041306 N 62A 0 DAO CORRECTING ENTRY 0001-4 1,608.10 041306 N 62A 0 DAO CORRECTING ENTRY 0001-5 -1,608.10 041306 N 62A 0 DAO CORRECTING ENTRY 0001-6 1,229.37 041306 N 62A 0 DAO CORRECTING ENTRY 0002 1,753.41 041406 N 62B 0 0002-1 -1,753.41 041406 N 62B 0 DAO CORRECTING ENTRY 0002-2 1,209.31 041406 N 62B 0 DAO CORRECTING ENTRY 0003 1,120.97 041706 N 62C 0 0003-1 -1,120.97 041706 N 62C 0 DAO CORRECTING ENTRY 0003-2 857.79 041706 N 62C 0 DAO CORRECTING ENTRY 0004 986.21 042106 N 62D 0 0004-1 -986.21 042106 N 62D 0 DAO CORRECTING ENTRY 0004-2 859.34 042106 N 62D 0 DAO CORRECTING ENTRY 046 0083 1,234.22 E.W. @ F.A.(+) 100505 N 32Y 0 0083-1 -1,234.22 100505 N 32Y 0 DAO CORRECTING ENTRY 0083-2 127.99 100505 N 32Y 0 DAO CORRECTING ENTRY 047 0095 302.74 E.W. @ F.A.(+) 083005 N 0095 0 0098 718.88 111705 N 0098 0 0099 2,768.97 030906 N 0099 0 0101 3,193.61 031006 N 0101 0 0102 279.95 041706 N 0102 0 0103 1,159.76 041906 N 0103 0 0104 1,982.90 041906 N 0104 0 0105 1,159.76 042006 N 0105 0 0106 2,025.61 042006 N 0106 0 0107 836.68 042106 N 0107 0 0109 1,247.97 042806 N 0109 0 0109-1 -1,247.97 042806 N 0109 0 DAO CORRECTING ENTRY 0109-2 1,130.54 042806 N 0109 0 DAO CORRECTING ENTRY 0110 369.35 050106 N 0110 0 0112 601.20 042806 N 0112 0 0114 7,383.00 E.W. @ L.S.(+) 050306 N 114 0 071 0001 2,893.61 E.W. @ L.S.(+) 041906 N 0001 0 081 0001 235.71 A.C. @ F.A.(+) 070804 N 46B1 0 0008 162.69 E.W. @ F.A.(+) 071404 N 46B2 0 0009 1,353.24 071004 N 46D 0 0010 928.35 071204 N 46F 0 0011 1,022.96 071304 N 46G 0 0012 1,407.73 071404 N 46H 0 0013 1,156.92 071504 N 46I 0 0014 413.52 071504 N 46B3 0 0015 198.15 070904 N 0015 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 05/19/06 EST. NO.46 TIME 10:39 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 --------------------------------------------------------------------------- 0017 161.77 070904 N 46C 0 0018 1,364.50 071104 N 46E 0 0019 328.46 091004 N 0019 0 0021 1,134.03 073004 N 047560 0022 399.06 090904 N 0022 0 0023 82.45 091004 N 0023 0 0024 268.16 A.C. @ F.A.(+) 102104 N 46J 0 0025 117.05 102504 N 46K 0 0026 806.22 E.W. @ F.A.(+) 022505 N 49B 0 0027 518.99 022405 N 49A 0 0029 1,668.17 031705 N 46N 0 0032 630.97 A.C. @ F.A.(+) 032105 N 46O 0 0040 136.73 E.W. @ F.A.(+) 122205 N 0040 0 0042 526.60 122805 N 60B 0 0043 999.07 022206 N 49C 0 0044 305.38 012606 N 58A 0 0045 594.02 122905 N 60C 0 0046 414.14 A.C. @ F.A.(+) 122905 N 46B6 0 0047 435.30 072105 N 46B5 0 0048 827.98 E.W. @ F.A.(+) 122105 N 60A 0 0049 157.80 A.C. @ F.A.(+) 041806 N 63A 0 082 0015 1,523.72 A.C. @ F.A.(+) 121905 N 0015 0 0016 285.08 041206 N 0016 0 087 0064 1,069.11 E.W. @ F.A.(+) 040606 N 0064 0 0067 1,408.77 011006 N 0067 0 0068 709.31 040606 N 0068 0 0069 925.84 011006 N 0069 0 0070 1,926.90 041105 N 0070 0 0071 1,308.70 041305 N 0071 0 0072 385.54 041405 N 0072 0 0073 2,880.42 041505 N 0073 0 0074 1,786.00 062805 N 0074 0 0075 2,007.65 062905 N 0075 0 0076 2,392.82 050405 N 0076 0 088 0001 340.66 E.W. @ F.A.(+) 042705 N 0001 0 0002 1,246.38 092105 N 0002 0 0003 842.00 092005 N 0003 0 0005 292.30 092305 N 0005 0 0006 1,168.74 092205 N 0006 0 0007 476.65 101705 N 0007 0 0008 377.77 092805 N 0008 0 0009 285.99 101205 N 0009 0 0011 309.11 011106 N 0011 0 0013 151.73 022706 N 0013 0 0014 1,496.84 032206 N 0014 0 0015 1,071.08 032306 N 0015 0 0016 242.04 032206 N 0016 0 092 0014 3,919.25 E.W. @ F.A.(+) 051005 N 0014 0 104 0002 115.30 A.C. @ F.A.(+) 102505 N 0002 0 0003 656.48 102605 N 0003 0 0004 1,442.69 102405 N 0004 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/19/06 EST. NO.46 TIME 10:39 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 --------------------------------------------------------------------------- 0005 1,891.19 102505 N 0005 0 0006 144.13 102605 N 0006 0 0007 201.77 102705 N 0007 0 0008 495.13 110805 N 0008 0 0009 86.48 110805 N 0009 0 0011 119.34 121405 N 0011 0 107 0001 10,700.00 A.C. @ L.S.(+) 051706 N 0001 0 108 0007 380.24 E.W. @ F.A.(+) 010306 N 0007 0 0024 270.11 013006 N 0024 0 0025 675.32 013106 N 0025 0 0027 380.24 020206 N 0027 0 0035 2,019.48 031006 N 0035 0 0038 1,659.60 031606 N 0038 0 0038-1 -1,659.60 031606 N 0038 0 DAO CORRECTING ENTRY 0038-2 1,471.72 031606 N 0038 0 DAO CORRECTING ENTRY 0039 703.84 112305 N 0039 0 115 0001 126.63 A.C. @ F.A.(+) 040506 N 61A 0 104,815.69 TOTAL THIS ESTIMATE 1,790,473.84 TOTAL PREVIOUS ESTIMATE 1,895,289.53 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 05/19/06 EST. NO.46 TIME 10:39 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 LIQUIDATED DAMAGES 649,000.00 44 0.00 0.00 TOTAL DEDUCTIONS 0.00 -13,250.94 PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:39 AM ESTIMATE NO. 46 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 05/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/19/06 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 0.719 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 0.005 50.00 0.994 9,940.00 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 0.204 39,620.88 0.949 184,314.78 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.020 600.00 0.020 600.00 16 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 -0.027 -4,730.54 0.971 170,124.06 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 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:39 AM ESTIMATE NO. 46 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 05/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,960.000 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 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 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:39 AM ESTIMATE NO. 46 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 05/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.028 479,920.00 0.921 15,785,940.00 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 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 10:39 AM ESTIMATE NO. 46 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 05/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 515,460.34 18,082,436.03 ADJUSTMENT OF COMPENSATION 20,047.07 261,673.39 EXTRA WORK 84,768.62 1,633,616.14 SUBTOTAL AMOUNT EARNED 620,276.03 19,977,725.56 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 620,276.03 19,977,725.56 MATERIALS ON HAND ON SITE 34,779.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,250.94 TOTAL 620,276.03 19,999,253.62 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 08/31/06 935 76 299 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/06