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 07/20/06 EST. NO.48 TIME 07:12 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 0066 800.00 E.W. @ F.A.(+) 042806 N 0066 0 009 0084 298.44 E.W. @ F.A.(+) 050106 N 0084 0 0085 248.71 050306 N 0085 0 0086 248.71 050406 N 0086 0 0087 149.22 050506 N 0087 0 0088 99.48 050806 N 0088 0 027 0001 4,572.29 A.C. @ L.S.(+) 061406 N N/A 0 046 0095 505.98 E.W. @ F.A.(+) 062106 N 0095 0 0096 162.83 062306 N 0096 0 047 0117 836.43 E.W. @ F.A.(+) 051606 N 0117 0 0118 895.86 051606 N 0118 0 057 0002 13,683.75 A.C. @ L.S.(+) 071906 N 0002 0 081 0002 142.22 E.W. @ F.A.(+) 070904 N 0002 0 0003 81.09 A.C. @ F.A.(+) 070904 N 0003 0 0006 81.09 071304 N 0006 0 0007 420.52 071504 N 0007 0 088 0018 82.86 E.W. @ F.A.(+) 021606 N 0018 0 093 0039 33.43 A.C. @ F.A.(+) 121305 N 0039 0 0040 20.90 121505 N 0040 0 0041 16.71 121605 N 0041 0 0042 25.07 121405 N 0042 0 0043 33.45 120805 N 0043 0 106 0024 381.60 E.W. @ F.A.(+) 060506 N 0024 0 0035 629.79 060506 N 0035 0 0036 839.71 060606 N 0036 0 0083 174.13 051706 N 0083 0 0085 477.00 060706 N 0085 0 0086 286.21 060606 N 0086 0 0087 286.21 060906 N 0087 0 0088 709.47 061406 N 0088 0 0098 477.00 062206 N 0098 0 113 0017 367.36 A.C. @ F.A.(+) 030906 N 0017 0 0029 55.24 022206 N 0029 0 0030 238.99 013106 N 0030 0 0031 238.99 020106 N 0031 0 0032 238.99 020206 N 0032 0 115 0005 460.89 A.C. @ F.A.(+) 062706 N 0005 0 29,300.62 TOTAL THIS ESTIMATE 2,024,596.23 TOTAL PREVIOUS ESTIMATE 2,053,896.85 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 07/20/06 EST. NO.48 TIME 07:12 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 LCV CORRECTED 10,000.00 47 0.00 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 0.00 -3,250.94 PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:12 AM ESTIMATE NO. 48 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 07/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 07/20/06 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 0.994 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 0.188 5,640.00 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 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:12 AM ESTIMATE NO. 48 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 07/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 100.00 2.000 100.00 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 3,020.00 669.500 1,339.00 49 PAINT PAVEMENT MARKING (2-COAT) M2 3.0000 99.00 32.800 98.40 PROGRAM CAS145 PAGE 3 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:12 AM ESTIMATE NO. 48 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 07/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 52 BUILDING WORK LS 7140,000.0000 17,140,000.00 0.008 137,120.00 0.950 16,283,000.00 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 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:12 AM ESTIMATE NO. 48 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 07/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,740.00 18,585,216.03 ADJUSTMENT OF COMPENSATION 20,568.76 362,685.32 EXTRA WORK 8,731.86 1,691,211.53 SUBTOTAL AMOUNT EARNED 169,040.62 20,639,112.88 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 169,040.62 20,639,112.88 MATERIALS ON HAND ON SITE 14,679.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,250.94 TOTAL 169,040.62 20,650,540.94 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 08/31/06 977 76 299 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/20/06