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 07/20/04 EST. NO.03 TIME 10:43 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 7,334.07 E.W. @ F.A.(+) 062904 N 3 0 005 0001 74,787.09 E.W. @ F.A.(+) 071404 N 2 0 0002 37,957.65 071404 N 4 0 120,078.81 TOTAL THIS ESTIMATE 630,000.00 TOTAL PREVIOUS ESTIMATE 750,078.81 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 07/20/04 EST. NO.03 TIME 10:43 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT -8,872,500.00 02 0.00 -8,872,500.00 OVERBID ITEMS OVERBID ITEM NO. 041 -4,436,250.00 02 0.00 -4,436,250.00 TOTAL DEDUCTIONS 0.00 -13,308,750.00 PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/20/04 LOCATION PROGRESS ESTIMATE 04-SF-80-8.3/8.5 ----------------- KIEWIT-FCI-MASON-JV IN THE CITY AND COUNTY OF SAN 220 BURMA ROAD FRANCISCO AT YERBA BUENA ISLAND OAKLAND, CA 94607 FED. AID NO. ACBR-080 -1(95)N ,IM-080 -1(95)N CONSTRUCT FOUNDATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 7,500.0000 7,500.00 0.050 375.00 0.050 375.00 SYSTEM DATA DELIVERY 02 TRANSPORTATION FOR THE ENGINEER LS 1917,708.0000 1,917,708.00 0.926 1,775,797.61 03 CONSTRUCTION SURVEYING LS 288,315.0000 288,315.00 0.000 0.00 04 PILE CORROSION MONITORING SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.100 4,000.00 06 TIME-RELATED OVERHEAD WDAY 31,400.0000 35,482,000.00 30.000 942,000.00 90.000 2,826,000.00 07 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.000 0.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 138,915.0000 138,915.00 0.000 0.00 09 NON-STORM WATER DISCHARGES LS 10,000.0000 10,000.00 0.000 0.00 10 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 11 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 0.000 0.00 12 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 19,000.0000 8,037,000.00 0.000 0.00 S) PILING 13 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 7,200.0000 2,808,000.00 0.000 0.00 S) PILING (ROCK SOCKET) 14 FURNISH 2.5 M CAST-IN-STEEL SHELL M 5,800.0000 9,825,200.00 0.000 0.00 S) CONCRETE PILING 15 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 550,000.0000 8,800,000.00 0.000 0.00 S) CONCRETE PILE 16 2.5 M PERMANENT STEEL CASING M 10,534.0000 4,455,882.00 0.000 0.00 S) 17 MARINE PILE DRIVING ENERGY ATTENUATOR LS 500,000.0000 500,000.00 0.000 0.00 SF) 18 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,150.0000 8,084,500.00 0.000 0.00 F) 19 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 340.0000 782,000.00 0.000 0.00 F) (LIGHTWEIGHT) 20 STRUCTURAL CONCRETE, BRIDGE M3 1,330.0000 2,181,200.00 0.000 0.00 F) 21 NONSHRINK GROUT LS 197,200.0000 197,200.00 0.000 0.00 22 NONSHRINK FIBER-REINFORCED GROUT LS 71,900.0000 71,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 3,992,000.00 0.000 0.00 SF) 24 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 2,082,600.00 0.000 0.00 SF)(BRIDGE) 25 HEADED BAR REINFORCEMENT EA 44.0000 132,880.00 0.000 0.00 SF) 26 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.2100 40,431,600.00 260,573.000 2,660,450.33 F) 27 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 7,920,000.00 0.000 0.00 F) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 40,000.0000 40,000.00 0.000 0.00 S) 29 FURNISH AND INSTALL STEEL DOWNHOLE LS 1,030.0000 1,030.00 0.000 0.00 S) CASING E 30 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 8,400.00 0.000 0.00 SF) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 4,500.00 0.000 0.00 32 CONCRETE BARRIER (TYPE K) M 60.0000 4,320.00 0.000 0.00 33 GROUNDING FOR PIERS E2 AND T1 LS 6,000.0000 6,000.00 0.000 0.00 FOUNDATIONS 34 NAVIGATION LIGHTING SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 35 STRONG MOTION DETECTION DOWNHOLE LS 23,000.0000 23,000.00 0.000 0.00 36 PLASTIC LUMBER M3 1,950.0000 282,750.00 0.000 0.00 SF) 37 UHMW POLYETHYLENE PANEL (50MM) M2 170.0000 158,100.00 0.000 0.00 SF) 38 ESTABLISH MARINE ACCESS LS 8000,000.0000 8,000,000.00 0.202 1,616,000.00 0.545 4,360,000.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 WORKING DRAWING CAMPUS LS 4000,000.0000 4,000,000.00 0.088 352,000.00 0.301 1,204,000.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,910,375.00 12,833,122.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,078.81 750,078.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,030,453.81 13,583,201.75 41 MOBILIZATION LS 6617,500.0000 26,617,500.00 0.500 13,308,750.00 ORIGINAL CONTRACT AMOUNT 177,450,000.00 TOTAL WORK COMPLETED 3,030,453.81 26,891,951.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,308,750.00 TOTAL 3,030,453.81 13,583,201.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 17,745,000.00 26,617,500.00 8,872,500.00 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 04/07/04 1130 04/22/04 04/22/04 05/26/07 90 0 0 0 15% 8% PROGRESS IS SATISFACTORY PEDRO SANCHEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/20/04