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 11/20/06 EST. NO.52 TIME 06:03 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 --------------------------------------------------------------------------- 001 0025 550.00 E.W. @ F.A.(+) 103105 N 0025 0 043 0009-1 -234.23 E.W. @ F.A.(+) 070606 N 62E 0 DAO CORRECTING ENTRY 0009-2 250.63 070606 N 62E 0 DAO CORRECTING ENTRY 0010 1,339.54 081006 N 62H 0 0011 1,824.63 080806 N 62F 0 0012 678.31 080906 N 62G 0 045 0192 314.34 E.W. @ F.A.(+) 101206 N 0192 0 0193 314.34 101106 N 0193 0 0194 20,931.00 101306 N 0194 0 0195 206.87 100906 N 38C 0 046 0113 214.77 E.W. @ F.A.(+) 102406 N 0113 0 0114 429.54 102506 N 0114 0 0115 717.96 092706 N 32AB 0 0116 303.26 092606 N 32AA 0 047 0135 126.63 E.W. @ F.A.(+) 041906 N 0135 0 0136 168.85 042806 N 0136 0 081 0002-1 -142.22 E.W. @ F.A.(+) 070904 N 0002 0 DAO CORRECTING ENTRY 0002-2 142.22 A.C. @ F.A.(+) 070904 N 0002 0 DAO CORRECTING ENTRY 0008-1 -162.69 E.W. @ F.A.(+) 071404 N 46B2 0 DAO CORRECTING ENTRY 0008-2 162.69 A.C. @ F.A.(+) 071404 N 46B2 0 DAO CORRECTING ENTRY 0009-1 -1,353.24 E.W. @ F.A.(+) 071004 N 46D 0 DAO CORRECTING ENTRY 0009-2 1,353.24 A.C. @ F.A.(+) 071004 N 46D 0 DAO CORRECTING ENTRY 0010-1 -928.35 E.W. @ F.A.(+) 071204 N 46F 0 DAO CORRECTING ENTRY 0010-2 928.35 A.C. @ F.A.(+) 071204 N 46F 0 DAO CORRECTING ENTRY 0011-1 -1,022.96 E.W. @ F.A.(+) 071304 N 46G 0 DAO CORRECTING ENTRY 0011-2 1,022.96 A.C. @ F.A.(+) 071304 N 46G 0 DAO CORRECTING ENTRY 0012-1 -1,407.73 E.W. @ F.A.(+) 071404 N 46H 0 DAO CORRECTING ENTRY 0012-2 1,407.73 A.C. @ F.A.(+) 071404 N 46H 0 DAO CORRECTING ENTRY 0013-1 -1,156.92 E.W. @ F.A.(+) 071504 N 46I 0 DAO CORRECTING ENTRY 0013-2 1,156.92 A.C. @ F.A.(+) 071504 N 46I 0 DAO CORRECTING ENTRY 0014-1 -413.52 E.W. @ F.A.(+) 071504 N 46B3 0 DAO CORRECTING ENTRY 0014-2 413.52 A.C. @ F.A.(+) 071504 N 46B3 0 DAO CORRECTING ENTRY 0015-1 -198.15 E.W. @ F.A.(+) 070904 N 0015 0 DAO CORRECTING ENTRY 0015-2 198.15 A.C. @ F.A.(+) 070904 N 0015 0 DAO CORRECTING ENTRY 0017-1 -161.77 E.W. @ F.A.(+) 070904 N 46C 0 DAO CORRECTING ENTRY 0017-2 161.77 A.C. @ F.A.(+) 070904 N 46C 0 DAO CORRECTING ENTRY 0018-1 -1,364.50 E.W. @ F.A.(+) 071104 N 46E 0 DAO CORRECTING ENTRY 0018-2 1,364.50 A.C. @ F.A.(+) 071104 N 46E 0 DAO CORRECTING ENTRY 0019-1 -328.46 E.W. @ F.A.(+) 091004 N 0019 0 DAO CORRECTING ENTRY 0019-2 328.46 A.C. @ F.A.(+) 091004 N 0019 0 DAO CORRECTING ENTRY 0021-1 -1,134.03 E.W. @ F.A.(+) 073004 N 047560 DAO CORRECTING ENTRY 0021-2 1,134.03 A.C. @ F.A.(+) 073004 N 047560 DAO CORRECTING ENTRY 0022-1 -399.06 E.W. @ F.A.(+) 090904 N 0022 0 DAO CORRECTING ENTRY 0022-2 399.06 A.C. @ F.A.(+) 090904 N 0022 0 DAO CORRECTING ENTRY 0023-1 -82.45 E.W. @ F.A.(+) 091004 N 0023 0 DAO CORRECTING ENTRY 0023-2 82.45 A.C. @ F.A.(+) 091004 N 0023 0 DAO CORRECTING ENTRY 0028 2,114.72 E.W. @ F.A.(+) 091504 N 0028 0 0028-1 -2,114.72 091504 N 0028 0 DAO CORRECTING ENTRY 0028-2 2,114.72 A.C. @ F.A.(+) 091504 N 0028 0 DAO CORRECTING ENTRY 0030 653.50 030305 N 46L 0 0030-1 -653.50 030305 N 46L 0 DAO CORRECTING ENTRY 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 11/20/06 EST. NO.52 TIME 06:03 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 --------------------------------------------------------------------------- 0030-2 653.50 E.W. @ F.A.(+) 030305 N 46L 0 DAO CORRECTING ENTRY 0031 228.79 A.C. @ F.A.(+) 031105 N 46M 0 0031-1 -228.79 031105 N 46M 0 DAO CORRECTING ENTRY 0031-2 228.79 E.W. @ F.A.(+) 031105 N 46M 0 DAO CORRECTING ENTRY 0040-1 -136.73 122205 N 0040 0 DAO CORRECTING ENTRY 0040-2 136.73 A.C. @ F.A.(+) 122205 N 0040 0 DAO CORRECTING ENTRY 0042-1 -526.60 E.W. @ F.A.(+) 122805 N 60B 0 DAO CORRECTING ENTRY 0042-2 526.60 A.C. @ F.A.(+) 122805 N 60B 0 DAO CORRECTING ENTRY 0044-1 -305.38 E.W. @ F.A.(+) 012606 N 58A 0 DAO CORRECTING ENTRY 0044-2 305.38 A.C. @ F.A.(+) 012606 N 58A 0 DAO CORRECTING ENTRY 0045-1 -594.02 E.W. @ F.A.(+) 122905 N 60C 0 DAO CORRECTING ENTRY 0045-2 594.02 A.C. @ F.A.(+) 122905 N 60C 0 DAO CORRECTING ENTRY 0048-1 -827.98 E.W. @ F.A.(+) 122105 N 60A 0 DAO CORRECTING ENTRY 0048-2 827.98 A.C. @ F.A.(+) 122105 N 60A 0 DAO CORRECTING ENTRY 0059-1 -158.82 032105 N 0059 0 DAO CORRECTING ENTRY 0059-2 158.82 E.W. @ F.A.(+) 032105 N 0059 0 DAO CORRECTING ENTRY 0061-1 -144.18 A.C. @ F.A.(+) 022206 N 0061 0 DAO CORRECTING ENTRY 0061-2 144.18 E.W. @ F.A.(+) 022206 N 0061 0 DAO CORRECTING ENTRY 0066-1 -646.53 062306 N 67B 0 DAO CORRECTING ENTRY 0066-2 646.53 A.C. @ F.A.(+) 062306 N 67B 0 DAO CORRECTING ENTRY 0067-1 -546.51 E.W. @ F.A.(+) 062206 N 67A 0 DAO CORRECTING ENTRY 0067-2 546.51 A.C. @ F.A.(+) 062206 N 67A 0 DAO CORRECTING ENTRY 103 0015 187.47 A.C. @ F.A.(+) 101606 N 0015 0 0017 1,312.82 101706 N 69A 0 113 0033 616.98 A.C. @ F.A.(+) 072606 N 0033 0 0041 640.49 092006 N 0041 0 0042 340.08 091906 N 0042 0 0044 2,102.82 072006 N 0044 0 0045 1,097.79 072506 N 0045 0 0046 960.72 091506 N 0046 0 0047 647.86 042006 N 0047 0 0048 457.34 061506 N 0048 0 0049 542.23 071306 N 0049 0 0050 1,113.40 071706 N 0050 0 0051 462.72 071806 N 0051 0 0052 650.68 071906 N 0052 0 0053 196.90 092906 N 0053 0 0054 340.08 091806 N 0054 0 0055 143.18 102406 N 0055 0 0056 172.45 061506 N 0056 0 43,119.46 TOTAL THIS ESTIMATE 2,218,773.76 TOTAL PREVIOUS ESTIMATE 2,261,893.22 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 11/20/06 EST. NO.52 TIME 06:03 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 LABOR NON-COMPLIANCE -10,000.00 50 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 06:03 PM ESTIMATE NO. 52 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 11/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 11/20/06 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 0.181 5,430.00 0.900 27,000.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 154.000 296,758.00 898.000 1,730,446.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 10,000.0000 10,000.00 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 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 0.027 5,243.94 0.977 189,752.94 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.160 4,800.00 0.520 15,600.00 16 IRRIGATION SYSTEM LS 175,205.0000 175,205.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 06:03 PM ESTIMATE NO. 52 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 11/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 12,000.00 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 3,848.00 592.000 3,848.00 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 06:03 PM ESTIMATE NO. 52 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 11/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.011 188,540.00 0.994 17,037,160.00 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 1.000 15,000.00 PROGRAM CAS145 PAGE 4 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 06:03 PM ESTIMATE NO. 52 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 11/20/06 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500,771.94 19,677,850.13 ADJUSTMENT OF COMPENSATION 27,637.53 442,011.72 EXTRA WORK 15,481.93 1,819,881.50 SUBTOTAL AMOUNT EARNED 543,891.40 21,939,743.35 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 543,891.40 21,939,743.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,250.94 TOTAL 543,891.40 21,926,492.41 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 12/15/06 1060 77 517 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/20/06