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 04/01/08 EST. NO.60 TIME 07:09 AM R.E. NAME: HUYNH, PHILL 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 --------------------------------------------------------------------------- 009 0103 203.23 E.W. @ F.A.(+) 052307 N 0103 0 0104 190.28 100306 N 0104 0 0105 237.85 100406 N 0105 0 0106 142.71 100606 N 0106 0 0107 20,401.04 100606 N 0107 0 010 0023 2,521.13 E.W. @ F.A.(+) 103007 N 0023 0 019 0038 200.09 A.C. @ F.A.(+) 113005 N 0038 0 0041 405.64 020303 N 0041 0 045 0201 1,021.40 E.W. @ F.A.(+) 111406 N 0201 0 046 0039 568.48 E.W. @ F.A.(+) 112403 N 0039 0 0090 525.98 062303 N 0090 0 0091 525.98 062403 N 0091 0 0092 525.98 062503 N 0092 0 0093 263.58 062603 N 0093 0 0108 925.89 092606 N 0108 0 0124 2,310.18 112403 N 0124 0 047 0123 503.88 E.W. @ F.A.(+) 081006 N 0123 0 0140 2,128.74 112706 N 0140 0 0144 150.38 112906 N 0144 0 0193 81.54 042905 N 0193 0 0200 39.64 041706 N 0200 0 0202 87.93 092206 N 0202 0 0203 526.99 032905 N 0203 0 0204 962.76 033105 N 0204 0 0205 1,384.94 051305 N 0205 0 0206 539.47 041405 N 0206 0 0207 2,421.20 052005 N 0207 0 0210 886.51 092906 N 0210 0 0213 608.76 100306 N 0213 0 0214 742.87 092806 N 0214 0 0215 661.77 100206 N 0215 0 0217 886.51 100306 N 0217 0 054 0005 212.89 A.C. @ F.A.(+) 011906 N 0005 0 0006 212.89 011906 N 0006 0 074 0020 1,110.45 A.C. @ F.A.(+) 082604 N 0020 0 0023 416.42 082704 N 0023 0 0024 1,082.27 090204 N 0024 0 0026 644.00 082604 N 0026 0 0027 1,267.35 090804 N 0027 0 0028 432.55 040605 N 0028 0 0029 688.55 091504 N 0029 0 0031 1,299.94 091504 N 0031 0 081 0069 39.83 E.W. @ F.A.(+) 071004 N 0069 0 0070 39.83 071104 N 0070 0 084 0011 780.18 E.W. @ F.A.(+) 092205 N 57A 0 087 0077 4,131.10 E.W. @ F.A.(+) 121304 N 0077 0 0078 2,061.34 121404 N 0078 0 0079 2,891.23 121504 N 0079 0 0080 479.59 032905 N 0080 0 0081 1,127.53 033005 N 0081 0 0082 138.01 040105 N 0082 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 04/01/08 EST. NO.60 TIME 07:09 AM R.E. NAME: HUYNH, PHILL 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 --------------------------------------------------------------------------- 0083 664.04 040405 N 0083 0 0084 1,592.83 121604 N 0084 0 0085 220.44 033005 N 0085 0 0086 461.33 041405 N 0086 0 0087 1,111.61 040105 N 0087 0 0088 1,344.50 042105 N 0088 0 0089 913.90 042005 N 0089 0 0089-1 -913.90 042005 N 0089 0 DAO CORRECTING ENTRY 0091 1,524.55 040405 N 0091 0 0094 164.25 050305 N 0094 0 088 0019 355.91 E.W. @ F.A.(+) 050305 N 19 0 0020 2,018.53 042905 N 20 0 0021 387.77 050905 N 21 0 0022 1,949.10 042205 N 22 0 0023 1,120.64 042205 N 23 0 0024 1,700.33 042505 N 24 0 0025 546.96 051305 N 25 0 0026 1,989.13 101504 N 26 0 0027 913.90 042005 N 27 0 093 0044 413.19 A.C. @ F.A.(+) 120705 N 0044 0 0045 477.40 120805 N 0045 0 0046 525.01 120905 N 0046 0 0047 179.02 121205 N 0047 0 0048 358.04 121405 N 0048 0 0049 477.40 121305 N 0049 0 0050 238.70 121505 N 0050 0 0051 179.02 121905 N 0051 0 0052 238.70 121605 N 0052 0 0053 158.92 010906 N 0053 0 0054 158.92 011006 N 0054 0 098 0034 434.76 A.C. @ F.A.(+) 080805 N 0034 0 0035 579.71 080905 N 0035 0 0036 434.76 081005 N 0036 0 0037 111.99 081005 N 0037 0 0039 1,349.25 062005 N 0039 0 0040 733.49 033105 N 40 0 0045 402.73 032805 N 0045 0 103 0024 691.49 A.C. @ F.A.(+) 110806 N 0024 0 0032 1,839.53 011707 N 0032 0 0033 932.02 012207 N 69J 0 0041 1,839.53 011807 N 0041 0 0043 104.18 012207 N 0043 0 104 0012 119.35 A.C. @ F.A.(+) 121405 N 0012 0 109 0002 1,331.66 A.C. @ F.A.(+) 021006 N 0002 0 0003 1,452.19 021306 N 0003 0 0005 447.74 021306 N 0005 0 0006 567.71 021606 N 0006 0 0008 1,330.36 022106 N 0008 0 0009 856.59 022106 N 0009 0 0010 588.91 022206 N 0010 0 0012 997.77 022206 N 0012 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/01/08 EST. NO.60 TIME 07:09 AM R.E. NAME: HUYNH, PHILL 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 --------------------------------------------------------------------------- 0013 558.21 022706 N 0013 0 0014 606.95 022406 N 0014 0 0015 370.57 030306 N 0015 0 0017 25.00 022206 N 0017 0 0018 25.00 021306 N 0018 0 0019 298.37 021306 N 0019 0 0020 477.40 022106 N 0020 0 0021 332.80 022206 N 0021 0 0022 121.02 030306 N 0022 0 113 0061 1,176.56 A.C. @ F.A.(+) 061906 N 0061 0 0064 208.47 050906 N 0064 0 0065 527.46 012006 N 0065 0 0070 363.05 020106 N 0070 0 0071 242.03 020206 N 0071 0 0072 151.28 022206 N 0072 0 114 0008 181.71 A.C. @ F.A.(+) 030906 N 0008 0 0011 3,481.32 050306 N 0011 0 115 0004 83.55 A.C. @ F.A.(+) 040506 N 0004 0 0008 619.44 111306 N 0008 0 116 0003 998.40 E.W. @ F.A.(+) 072806 N 0003 0 112,103.73 TOTAL THIS ESTIMATE 2,442,145.28 TOTAL PREVIOUS ESTIMATE 2,554,249.01 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 04/01/08 EST. NO.60 TIME 07:09 AM R.E. NAME: HUYNH, PHILL 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 LABOR NON-COMPLIANCE -2,857.00 57 LABOR NON-COMPLIANCE 2,857.00 58 LABOR NON-COMPLIANCE 10,000.00 60 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 04/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:09 AM ESTIMATE NO. 60 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 05/14/07 R.E. NAME: HUYNH, PHILL DATE OF THIS ESTIMATE 04/01/08 LOCATION SEMI-FINAL ESTIMATE 04-CC-680-24.6/25.1 ------------------- WEST BAY BUILDERS, INC IN CONTRA COSTA COUNTY IN MARTINEZ 250 BEL MARIN KEYS BLVD. BLDG FROM MOCOCO OVERHEAD TO BENICIA 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 0.092 2,760.00 0.992 29,760.00 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 0.002 20.00 1.000 10,000.00 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 1,515.930 60,637.20 3,772.340 150,893.60 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 0.023 4,467.06 1.000 194,220.00 15 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.080 2,400.00 1.000 30,000.00 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 22,750.00 483.620 16,926.70 1,316.470 46,076.45 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 78.730 5,196.18 989.050 65,277.30 PROGRAM CAS145 PAGE 2 DATE 04/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:09 AM ESTIMATE NO. 60 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 05/14/07 R.E. NAME: HUYNH, PHILL DATE OF THIS ESTIMATE 04/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:09 AM ESTIMATE NO. 60 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 05/14/07 R.E. NAME: HUYNH, PHILL DATE OF THIS ESTIMATE 04/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.002 34,280.00 0.999 17,122,860.00 53 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 PREVENTION PLAN 54 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 4 DATE 04/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006044 TIME 07:09 AM ESTIMATE NO. 60 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 05/14/07 R.E. NAME: HUYNH, PHILL DATE OF THIS ESTIMATE 04/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,562.14 19,868,832.27 ADJUSTMENT OF COMPENSATION 38,373.27 593,873.05 EXTRA WORK 73,730.46 1,960,375.96 SUBTOTAL AMOUNT EARNED 239,665.87 22,423,081.28 ORIGINAL CONTRACT AMOUNT 18,993,477.00 TOTAL WORK COMPLETED 239,665.87 22,423,081.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,250.94 TOTAL 249,665.87 22,419,830.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/02 760 04/29/02 04/29/02 05/14/07 1177 82 517 0 100% 100% HUYNH, PHILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/08