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 10/20/04 EST. NO.07 TIME 09:59 AM R.E. NAME: LOURDES DAVID 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0025 361.78 E.W. @ F.A.(+) 082304 Y 0074.0 0027 1,257.26 082004 Y 0073.0 0028 448.76 091004 Y 0063.0 0029 930.45 092004 Y 0064.0 0030 1,098.04 092104 Y 0065.0 0031 1,078.23 092204 Y 0066.0 0032 1,029.66 092304 Y 0067.0 0033 2,390.30 070704 Y 0070.0 0034 710.16 092404 Y 0071.0 0035 207.73 080204 Y 0072.0 0036 548.50 092704 Y 0076.0 0037 240.40 092804 Y 0077.0 0038 186.90 093004 Y 0078.0 0039 1,105.23 091304 Y 0079.0 0042 150.14 091704 Y 0082.0 0043 1,010.57 082402 Y 0085.0 0044 1,203.39 082504 Y 0086.0 0045 1,136.78 083104 Y 0087.0 0046 1,129.63 090104 Y 0088.0 0047 1,091.83 090204 Y 0089.0 0048 927.71 090304 Y 0090.0 0049 1,105.23 090704 Y 0091.0 010 0005 43,312.50 E.W. @ F.A.(+) 091204 Y 0061.0 011 0001 593.67 E.W. @ F.A.(+) 083104 Y 0068.0 015 0019 838.43 E.W. @ F.A.(+) 080904 Y 0069.0 0020 3,080.00 073004 Y 0084.0 018 0002 114.74 E.W. @ F.A.(+) 071504 N 0051 0 67,288.02 TOTAL THIS ESTIMATE 1,738,955.77 TOTAL PREVIOUS ESTIMATE 1,806,243.79 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 10/20/04 EST. NO.07 TIME 09:59 AM R.E. NAME: LOURDES DAVID 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:59 AM ESTIMATE NO. 07 BID OPENING 12/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 10/20/04 LOCATION PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------- C.C. MYERS INC. IN THE CITY AND COUNTY OF SAN 51 MACALLA ROAD FRANCISCO AT YERBA BUENA ISLAND SAN FRANCISCO, CA. 94130 FED. AID NO. ACBR-080 -1(97)N ,IM-080 -1(97)N CONSTRUCT SOUTH DETOUR ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 0.050 1,000.00 SYSTEM DATA DELIVERY 02 CONSTRUCTION SURVEYING LS 150,000.0000 150,000.00 0.396 59,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 0.500 0.50 04 TURBIDITY CONTROL LS 1.0000 1.00 0.500 0.50 05 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.200 10,000.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.100 1,500.00 08 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 0.230 1,380,000.00 09 TEMPORARY FENCE (TYPE ESA) M 15.0000 10,950.00 0.000 0.00 S) 10 TEMPORARY BYPASS STRUCTURE, EAST TIE-IN LS 6000,000.0000 6,000,000.00 0.000 0.00 11 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 6740,000.0000 26,740,000.00 0.028 748,720.00 0.042 1,123,080.00 12 TEMPORARY BYPASS STRUCTURE, WEST TIE-IN LS 9000,000.0000 9,000,000.00 0.012 108,000.00 0.016 144,000.00 13 CONTRACTOR DESIGN LS 5000,000.0000 5,000,000.00 0.786 3,930,000.00 S) 14 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 S) PREVENTION PLAN 15 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 0.100 20,000.00 0.200 40,000.00 S) 16 TEMPORARY SOIL STABILIZER M2 1.0000 17,900.00 2,864.000 2,864.00 2,864.000 2,864.00 S) 17 TEMPORARY SILT FENCE M 12.0000 12,840.00 158.800 1,905.60 S) 18 TEMPORARY PERIMETER CONTROL BARRIER M 165.0000 26,400.00 0.000 0.00 S) 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 0.000 0.00 S) 20 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0.00 S) 21 TEMPORARY COVER M2 5.0000 25,000.00 2,012.000 10,060.00 3,214.000 16,070.00 S) 22 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,600.00 1.000 300.00 10.000 3,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:59 AM ESTIMATE NO. 07 BID OPENING 12/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZED CONSTRUCTION ROADWAY M3 15.0000 29,850.00 354.000 5,310.00 S) 24 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 25 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.006 3,000.00 S) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 19,575.00 0.000 0.00 S) 28 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,750.00 20.000 500.00 S) 29 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 0.000 0.00 S) (LEFT IN PLACE) 30 TEMPORARY PAVEMENT MARKER EA 3.0000 5,250.00 0.000 0.00 S) 31 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 30.0000 11,700.00 0.000 0.00 S) 32 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 245,000.00 0.000 0.00 S) 33 TEMPORARY RAILING (TYPE K) M 75.0000 54,750.00 109.000 8,175.00 34 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 0.000 0.00 35 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 21,000.00 1.000 7,000.00 36 REMOVE METAL BEAM GUARD RAILING M 35.0000 420.00 12.000 420.00 37 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,285.00 0.000 0.00 S) 38 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0.00 39 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 40 BRIDGE REMOVAL LS 3500,000.0000 3,500,000.00 0.000 0.00 S) 41 BRIDGE REMOVAL (PORTION), LOCATION A LS 1410,000.0000 1,410,000.00 0.000 0.00 S) 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 1460,000.0000 1,460,000.00 0.000 0.00 S) 43 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.900 63,000.00 44 ROADWAY EXCAVATION M3 60.0000 162,780.00 0.000 0.00 45 ROADWAY EXCAVATION M3 305.0000 244,000.00 32.000 9,760.00 32.000 9,760.00 (BRIDGE REMOVAL) (HAZARDOUS) 46 EROSION CONTROL (NETTING) M2 5.5000 28,710.00 0.000 0.00 S) 47 STRAW (EROSION CONTROL) TONN 425.0000 2,210.00 0.000 0.00 S) 48 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 0.000 0.00 S) 49 EROSION CONTROL (TYPE B) M2 5.0000 10,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:59 AM ESTIMATE NO. 07 BID OPENING 12/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS M 15.0000 22,800.00 0.000 0.00 S) 51 COMPOST (EROSION CONTROL) KG 1.0000 4,510.00 0.000 0.00 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 0.000 0.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 55.0000 15,400.00 0.000 0.00 S) 54 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,190.00 0.000 0.00 S) 55 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.00 56 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 REPLACE CONCRETE PAVEMENT M3 600.0000 127,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0.00 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 CHAIN LINK FENCE (TYPE CL-1.8) M 105.0000 2,205.00 21.000 2,205.00 S) 64 CHAIN LINK FENCE (TYPE CL-1.8, M 70.0000 4,900.00 65.500 4,585.00 S) EXTENSION ARM) 65 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 4.000 3,600.00 S) 66 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0.00 68 CONCRETE BARRIER (TYPE K) M 75.0000 42,000.00 0.000 0.00 69 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,500.00 0.000 0.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 9,190.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,900.00 0.000 0.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,969.00 0.000 0.00 S) (BROKEN 4.57 M-2.74 M) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,142.00 0.000 0.00 S) 76 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,738.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:59 AM ESTIMATE NO. 07 BID OPENING 12/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ELECTRICAL WORK (STAGE 2) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 79 300 MM WATER MAIN M 450.0000 32,850.00 0.000 0.00 S) 80 100 MM WATER LINE M 350.0000 25,900.00 0.000 0.00 S) 81 12 NPS WATER MAIN M 900.0000 369,000.00 0.000 0.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 0.000 0.00 S) (TEMPORARY BYPASS STRUCTURE) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 SEWER VIDEO SURVEY LS 15,000.0000 15,000.00 0.500 7,500.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 87 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 90 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 91 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:59 AM ESTIMATE NO. 07 BID OPENING 12/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 902,204.00 6,841,075.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,288.02 1,806,243.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 969,492.02 8,647,319.39 96 MOBILIZATION LS 7000,000.0000 7,000,000.00 0.750 5,250,000.00 ORIGINAL CONTRACT AMOUNT 71,159,650.00 TOTAL WORK COMPLETED 969,492.02 13,897,319.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 969,492.02 13,897,319.39 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 03/25/04 475 04/09/04 07/10/04 10/27/05 103 92 0 0 19% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/04. LOURDES DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/04