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 06/29/06 EST. NO.05 TIME 12:32 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 --------------------------------------------------------------------------- 004 0001 3,381.99 E.W. @ F.A.(+) 031806 N 1 0 3,381.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,381.99 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 06/29/06 EST. NO.05 TIME 12:32 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 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 12:32 PM ESTIMATE NO. 05 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 06/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 06/29/06 LOCATION RERUN 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD LS 1428,000.0000 1,428,000.00 0.176 251,328.00 0.218 311,304.00 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 1.000 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 18,750.0000 18,750.00 0.176 3,300.00 0.176 3,300.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 1.000 500.00 1.000 500.00 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 0.600 15,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 493,000.0000 493,000.00 0.176 86,768.00 0.218 107,474.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 102,000.00 9,311.330 18,622.66 9,969.330 19,938.66 S) 11 REMOVE EPOXY ASPHALT CONCRETE M2 7.0000 787,710.00 20,769.850 145,388.95 24,213.680 169,495.76 SURFACING 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.3000 146,289.00 16,833.000 21,882.90 17,692.320 23,000.02 13 BRIDGE REMOVAL (PORTION) LS 52,000.0000 52,000.00 0.950 49,400.00 1.000 52,000.00 14 STRUCTURAL CONCRETE, BRIDGE M3 8,000.0000 56,000.00 7.000 56,000.00 7.000 56,000.00 F) 15 CLEAN EXPANSION JOINT M 70.0000 210,700.00 52.600 3,682.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,385.0000 5,099,130.00 323.000 770,355.00 749.000 1,786,365.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 18.5000 2,081,805.00 13,222.000 244,607.00 13,222.000 244,607.00 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 2,928.00 488.000 2,928.00 488.000 2,928.00 SF) 21 STRUCTURAL STEEL (BRIDGE) KG 115.0000 14,260.00 124.000 14,260.00 124.000 14,260.00 SF) 22 SPOT BLAST CLEAN STRUCTURAL STEEL M2 3,600.0000 18,000.00 5.000 18,000.00 5.000 18,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 12:32 PM ESTIMATE NO. 05 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 06/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.176 17,600.00 0.218 21,800.00 PROGRAM CAS145 PAGE 3 DATE 06/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0105U4 TIME 12:32 PM ESTIMATE NO. 05 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 06/20/06 R.E. NAME: 280 BEALE ST. DATE OF THIS ESTIMATE 06/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,700,940.51 2,855,754.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,381.99 3,381.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,704,322.50 2,859,136.43 32 MOBILIZATION LS 500,000.0000 500,000.00 0.200 100,000.00 0.950 475,000.00 ORIGINAL CONTRACT AMOUNT 11,910,947.00 TOTAL WORK COMPLETED 1,804,322.50 3,334,136.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,804,322.50 3,334,136.43 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 11/09/06 25 93 0 0 27% 21% PROGRESS IS SATISFACTORY 280 BEALE ST. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/06