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 04/03/06 EST. NO.02 TIME 03:53 PM R.E. NAME: 280 BEALE ST. 04-0105U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/03/06 EST. NO.02 TIME 03:53 PM R.E. NAME: 280 BEALE ST. 04-0105U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 03:53 PM ESTIMATE NO. 02 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 04/03/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-SF-80-5.7/7.7 ------------------------------ ARERICAN CIVIL CONSTRUCTORS IN THE CITY AND COUNTY OF WEST COAST SAN FRANCISCO AT SAN FRANCISCO 3701 MALLARD DR. AND OAKLAND BAY BRIDGE FROM WEST OF BENICIA, CA 94510 SAN FRANCISCO ANCHORAGE TO YERBA BUENA ANCHORAGE FED. AID NO. N O N E RESURFACE UPPER AND LOWER DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 1428,000.0000 1,428,000.00 0.000 0.00 03 TEMPORARY DECK BRIDGING LS 40,000.0000 40,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.000 0.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 18,750.0000 18,750.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 2,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 0.000 0.00 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 0.000 0.00 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 52,000.0000 52,000.00 0.000 0.00 14 STRUCTURAL CONCRETE, BRIDGE M3 8,000.0000 56,000.00 0.000 0.00 F) 15 CLEAN EXPANSION JOINT M 70.0000 210,700.00 0.000 0.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 176.000 419,760.00 195.000 465,075.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 0.000 0.00 18 JOINT SEAL (TYPE A) M 100.0000 305,000.00 0.000 0.00 S) 19 JOINT SEAL (TYPE AL) M 33.0000 296,670.00 0.000 0.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 6.0000 2,928.00 0.000 0.00 SF) 21 STRUCTURAL STEEL (BRIDGE) KG 115.0000 14,260.00 0.000 0.00 SF) 22 SPOT BLAST CLEAN STRUCTURAL STEEL M2 3,600.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 03:53 PM ESTIMATE NO. 02 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 04/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,600.0000 18,000.00 0.000 0.00 S) 24 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 10,500.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 41,820.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 910.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 24,210.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,765.00 0.000 0.00 S) 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 31 STREET SWEEPING LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 03:53 PM ESTIMATE NO. 02 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 04/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 419,760.00 465,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,760.00 465,075.00 32 MOBILIZATION LS 500,000.0000 500,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 419,760.00 465,075.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,760.00 465,075.00 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 12/22/05 119 01/06/06 03/20/06 08/03/06 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY 280 BEALE ST. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/06