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 03/28/07 EST. NO.56 TIME 08:00 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 --------------------------------------------------------------------------- 019 0002 371.02 A.C. @ F.A.(+) 102804 N 26G 0 0003 304.50 102004 N 26B 0 0004 223.62 102104 N 26C 0 0005 102.20 102504 N 26D 0 0006 356.05 102604 N 26E 0 0007 320.30 102704 N 26F 0 0008 360.46 021205 N 26L 0 0009 186.49 020905 N 26I 0 0010 691.13 021005 N 26J 0 0011 186.49 021605 N 26N 0 0012 445.07 021405 N 26M 0 0013 372.15 020705 N 26H 0 0014 559.80 021105 N 26K 0 0015 1,003.46 022505 N 26P 0 0016 877.71 022405 N 26O 0 0017 958.94 030805 N 26U 0 0018 291.95 030105 N 26Q 0 0019 538.83 032105 N 26X 0 0020 427.54 030405 N 26R 0 0021 488.13 030705 N 26T 0 0022 526.75 030505 N 26S 0 0023 386.86 031405 N 26V 0 0024 1,019.24 031805 N 26W 0 0025 276.97 082205 N 0025 0 0026 799.04 090805 N 0026 0 0027 180.43 101805 N 0027 0 0028 1,270.04 121505 N 0028 0 0029 139.20 121605 N 0029 0 0030 1,014.45 122005 N 0030 0 0031 1,159.37 122105 N 0031 0 0032 869.53 010506 N 0032 0 0033 1,514.54 010606 N 0033 0 0034 1,127.74 010906 N 0034 0 0039 654.34 081606 N 26AB 0 0040 -24,630.70 A.C. @ L.S.(-) 021607 N 0040 0 047 0138 5,157.46 E.W. @ F.A.(+) 042706 N 0138 0 113 0060 288.23 A.C. @ F.A.(+) 061506 N 0139 0 0062 548.30 050906 N 0062 0 0063 666.25 050806 N 0063 0 116 0014 285.50 E.W. @ F.A.(+) 082906 N 014 0 122 0001 5,681.85 A.C. @ L.S.(+) 021607 N 0001 0 8,001.23 TOTAL THIS ESTIMATE 2,427,769.77 TOTAL PREVIOUS ESTIMATE 2,435,771.00 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 03/28/07 EST. NO.56 TIME 08:00 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 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 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 08:00 AM ESTIMATE NO. 56 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 03/20/07 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 03/28/07 LOCATION PROGRESS ESTIMATE 04-CC-680-24.6/25.1 ----------------- WEST BAY BUILDERS IN CONTRA COSTA COUNTY IN MARTINEZ 250 BEL MARIN KEYS BLVD. FROM MOCOCO OVERHEAD TO BENICIA BLDG. A, NOVATO, CA 94949 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 0.900 27,000.00 02 TIME-RELATED OVERHEAD WDAY 1,927.0000 982,770.00 898.000 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 0.977 189,752.94 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.760 22,800.00 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 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 08:00 AM ESTIMATE NO. 56 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 03/20/07 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 08:00 AM ESTIMATE NO. 56 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 03/20/07 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.997 17,088,580.00 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 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 08:00 AM ESTIMATE NO. 56 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 03/20/07 R.E. NAME: AGNES LIU DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,736,470.13 ADJUSTMENT OF COMPENSATION 2,558.27 552,530.93 EXTRA WORK 5,442.96 1,883,240.07 SUBTOTAL AMOUNT EARNED 8,001.23 22,172,241.13 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 8,001.23 22,172,241.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,250.94 TOTAL 8,001.23 22,158,990.19 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 05/14/07 1136 80 517 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGNES LIU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/07