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 09/20/06 EST. NO.50 TIME 07:05 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 --------------------------------------------------------------------------- 001 0024 1,710.96 E.W. @ F.A.(+) 082806 N 0024 0 004 0067 300.00 E.W. @ F.A.(+) 072806 N 0067 0 0068 500.00 072806 N 0068 0 0069 300.00 072806 N 0069 0 047 0125 -3,855.50 A.C. @ L.S.(-) 091906 N 125 0 048 0001 236.85 E.W. @ F.A.(+) 081606 N 0001 0 074 0001 161.77 A.C. @ F.A.(+) 071204 N 41A 0 0002 242.67 071304 N 41B 0 0004 522.27 071504 N 43E 0 0005 963.64 071404 N 43D 0 086 0007 -20,000.00 A.C. @ L.S.(-) 091906 N 0007 0 097 0017 8,709.20 A.C. @ F.A.(+) 101405 N 0017 0 103 0001 212.89 A.C. @ F.A.(+) 102705 N 0001 0 0002 383.00 102805 N 0002 0 0004 414.23 111705 N 0004 0 0005 236.30 111805 N 0005 0 0006 507.85 111005 N 0006 0 0007 251.19 060806 N 0007 0 0011 22,855.04 A.C. @ L.S.(+) 091906 N 0011 0 106 0057 647.86 E.W. @ F.A.(+) 042706 N 0057 0 0058 73.63 042806 N 0058 0 0059 600.40 050206 N 0059 0 0060 1,706.21 050306 N 0060 0 0061 989.99 050406 N 0061 0 0062 860.15 050806 N 0062 0 0063 286.72 051006 N 0063 0 0064 716.79 051106 N 0064 0 0065 573.43 051206 N 0065 0 0066 430.08 051506 N 0066 0 0067 286.72 051606 N 0067 0 0068 573.43 051706 N 0068 0 0069 879.22 051806 N 0069 0 0070 586.15 051906 N 0070 0 0071 512.88 052206 N 0071 0 0072 732.68 052306 N 0072 0 0073 1,025.76 052406 N 0073 0 0074 1,279.58 052606 N 0074 0 0075 676.54 053006 N 0075 0 0076 563.78 053106 N 0076 0 0077 717.03 060106 N 0077 0 0078 586.15 060206 N 0078 0 0079 410.30 060506 N 0079 0 0080 439.61 060606 N 0080 0 0089 1,965.27 060706 N 0089 0 0090 2,211.62 060806 N 0090 0 0091 1,499.13 060906 N 0091 0 0092 1,667.30 061206 N 0092 0 0093 1,229.52 061306 N 0093 0 0094 1,310.16 061406 N 0094 0 0113 572.71 072606 N 0113 0 0128 412.90 072606 N 0128 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 09/20/06 EST. NO.50 TIME 07:05 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 --------------------------------------------------------------------------- 113 0004 238.99 A.C. @ F.A.(+) 020306 N 0004 0 118 0001 10,337.21 A.C. @ L.S.(+) 091906 N 0001 0 52,252.26 TOTAL THIS ESTIMATE 2,092,639.15 TOTAL PREVIOUS ESTIMATE 2,144,891.41 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 09/20/06 EST. NO.50 TIME 07:05 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 LABOR NON-COMPLIANCE -10,000.00 50 -10,000.00 -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 -10,000.00 -13,250.94 PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:05 AM ESTIMATE NO. 50 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 09/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 09/20/06 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 0.004 40.00 0.998 9,980.00 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 0.104 416.00 1.000 4,000.00 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 0.001 194.22 0.950 184,509.00 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.272 8,160.00 16 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 0.029 5,080.95 1.000 175,205.00 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:05 AM ESTIMATE NO. 50 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 09/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:05 AM ESTIMATE NO. 50 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 09/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.975 16,711,500.00 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:05 AM ESTIMATE NO. 50 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 09/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,851.17 19,021,967.19 ADJUSTMENT OF COMPENSATION 22,180.75 396,420.18 EXTRA WORK 30,071.51 1,748,471.23 SUBTOTAL AMOUNT EARNED 195,103.43 21,166,858.60 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 195,103.43 21,166,858.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,250.94 TOTAL 185,103.43 21,153,607.66 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 10/31/06 1020 76 299 218 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/06