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 06/19/06 EST. NO.47 TIME 12:00 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 --------------------------------------------------------------------------- 037 0001 15,073.73 A.C. @ L.S.(+) 061506 N 0001 0 047 0108 470.64 E.W. @ F.A.(+) 042406 N 0108 0 0111 366.05 042706 N 0111 0 057 0001 45,143.85 A.C. @ L.S.(+) 061406 N 0001 0 088 0012 425.78 E.W. @ F.A.(+) 021606 N 0012 0 090 0001 2,006.00 A.C. @ L.S.(+) 061506 N 0001 0 092 0025 2,914.02 E.W. @ F.A.(+) 060205 N 0025 0 0026 3,725.65 060205 Y 0026 0 093 0001 823.80 A.C. @ F.A.(+) 102505 N 0001 0 0002 1,116.49 102605 N 0002 0 0003 404.07 110305 N 0003 0 0004 230.60 103105 N 0004 0 0005 1,612.24 103105 N 0005 0 0006 1,745.85 102805 N 0006 0 0007 2,004.94 102705 N 0007 0 0008 194.92 102505 N 0008 0 0009 194.92 102405 N 0009 0 0010 367.20 110805 N 0010 0 0011 86.48 110805 N 0011 0 0014 1,423.40 120705 N 0014 0 0015 1,489.88 120805 N 0015 0 0016 1,708.59 120905 N 0016 0 0017 529.41 121205 N 0017 0 0021 684.73 121405 N 0021 0 0023 999.29 121305 N 0023 0 0024 603.23 121505 N 0024 0 0025 584.99 121605 N 0025 0 0028 393.14 121905 N 0028 0 0030 738.57 010906 N 0030 0 0031 455.16 011206 N 0031 0 105 0001 840.88 A.C. @ F.A.(+) 030106 N 0001 0 106 0021 431.32 E.W. @ F.A.(+) 052506 N 0021 0 0022 539.15 053006 N 0022 0 0023 431.32 060106 N 0023 0 0025 1,564.52 051806 N 0025 0 0026 839.71 051906 N 0026 0 0027 839.71 052206 N 0027 0 0028 2,059.41 052306 N 0028 0 0029 2,059.41 052406 N 0029 0 0030 2,059.41 052506 N 0030 0 0031 1,935.68 053006 N 0031 0 0032 1,068.38 060106 N 0032 0 0033 982.21 053106 N 0033 0 0034 910.93 060206 N 0034 0 0037 914.78 041906 N 0037 0 0038 1,067.23 042006 N 0038 0 0039 1,449.49 042706 N 0039 0 0040 1,268.30 050106 N 0040 0 0041 314.90 042806 N 0041 0 0042 686.08 050206 N 0042 0 0043 1,829.48 050306 N 0043 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 06/19/06 EST. NO.47 TIME 12:00 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 --------------------------------------------------------------------------- 0044 543.57 050406 N 0044 0 0045 1,668.23 050506 N 0045 0 0046 2,059.33 050806 N 0046 0 0047 905.93 051006 N 0047 0 0048 1,449.49 051106 N 0048 0 0049 1,297.05 051206 N 0049 0 0050 1,049.01 051506 N 0050 0 0051 362.38 051606 N 0051 0 0052 839.71 051706 N 0052 0 108 0036 1,139.77 E.W. @ F.A.(+) 031306 N 0036 0 0037 322.70 032406 N 0037 0 0040 440.86 121605 N 0040 0 0041 2,234.94 040606 N 0041 0 0042 257.41 041006 N 0042 0 0043 307.64 041106 N 0043 0 0044 536.79 041406 N 0044 0 0045 1,147.58 042406 N 0045 0 0046 1,147.58 040706 N 0046 0 109 0001 -16,449.79 A.C. @ L.S.(-) 061506 N 0001 0 110 0006 1,744.35 A.C. @ L.S.(+) 061506 N 0006 0 112 0001 4,619.81 A.C. @ L.S.(+) 061406 N 0001 0 113 0005 422.65 A.C. @ F.A.(+) 020806 N 0005 0 0006 352.36 021006 N 0006 0 0007 141.93 021606 N 0007 0 0009 756.25 020106 N 0009 0 0010 832.67 020206 N 0010 0 0012 103.01 022306 N 0012 0 0016 959.06 030806 N 0016 0 0018 1,555.69 030206 N 0018 0 0019 876.92 031006 N 0019 0 0020 601.31 031006 N 0020 0 0021 472.83 031406 N 0021 0 0022 230.99 031506 N 0022 0 0027 283.85 022206 N 0027 0 0028 -3,404.57 A.C. @ L.S.(-) 061406 N 0028 0 117 0001 4,887.49 A.C. @ L.S.(+) 061406 N N/A 0 129,306.70 TOTAL THIS ESTIMATE 1,895,289.53 TOTAL PREVIOUS ESTIMATE 2,024,596.23 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 06/19/06 EST. NO.47 TIME 12:00 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 SURVEY RESTATE 3HRS -900.00 42 0.00 -3,250.94 LABOR COMPLIANCE VIOLATION LABOR VIOLATIONS -10,000.00 42 LCV CORRECTED 10,000.00 47 10,000.00 0.00 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 10,000.00 -3,250.94 PROGRAM CAS145 PAGE 1 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:00 PM ESTIMATE NO. 47 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 06/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 06/19/06 LOCATION RERUN 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 0.994 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 0.949 184,314.78 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.084 2,520.00 0.104 3,120.00 16 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 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 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:00 PM ESTIMATE NO. 47 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 06/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 400.00 2.000 400.00 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 40.000 80.00 669.500 1,339.00 49 PAINT PAVEMENT MARKING (2-COAT) M2 3.0000 99.00 32.800 98.40 PROGRAM CAS145 PAGE 3 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:00 PM ESTIMATE NO. 47 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 06/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 100.00 20.000 100.00 52 BUILDING WORK LS 7140,000.0000 17,140,000.00 0.021 359,940.00 0.942 16,145,880.00 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 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 12:00 PM ESTIMATE NO. 47 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 06/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,040.00 18,445,476.03 ADJUSTMENT OF COMPENSATION 80,443.17 342,116.56 EXTRA WORK 48,863.53 1,682,479.67 SUBTOTAL AMOUNT EARNED 492,346.70 20,470,072.26 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 492,346.70 20,470,072.26 MATERIALS ON HAND ON SITE 14,679.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,250.94 TOTAL 502,346.70 20,481,500.32 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 08/31/06 956 76 299 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/06