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 08/18/06 EST. NO.01 TIME 07:24 AM R.E. NAME: SENG TA 04-041524 --------------------------------------------------------------------------- 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 08/18/06 EST. NO.01 TIME 07:24 AM R.E. NAME: SENG TA 04-041524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 08/18/06 LOCATION PROGRESS ESTIMATE 04-MRN-580-0.0/1.9 ----------------- 04-CC-580-6.1/7.7 CALIFORNIA ENGINEERING IN CONTRA COSTA AND MARIN COUNTIES C0NTRACTORS, INC AT RICHMOND SAN RAFAEL BRIDGE 20 HAPPY VALLEY ROAD PLEASANTON, CA 94566 FED. AID NO. N O N E RESURFACE BRIDGE 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 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD LS 700,000.0000 700,000.00 0.200 140,000.00 0.200 140,000.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.000 0.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITIES LS 5,000.0000 5,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0.00 07 STREET SWEEPING LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.200 40,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 24,000.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 21,000.00 0.000 0.00 S) 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 250.0000 8,500.00 0.000 0.00 14 REMOVE CEMENT MORTAR DECK SURFACE M2 7.0000 848,400.00 15,396.000 107,772.00 15,396.000 107,772.00 S) 15 REMOVE UNSOUND CONCRETE M3 3,000.0000 477,000.00 0.000 0.00 16 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1.0000 121,200.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) M3 2,500.0000 125,000.00 0.000 0.00 18 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 3,800,000.00 421.443 842,886.00 421.443 842,886.00 19 PLACE POLYESTER CONCRETE OVERLAY M2 21.5000 2,605,800.00 0.000 0.00 F) 20 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 47,000.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 44,200.00 0.000 0.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 9,060.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 260.00 0.000 0.00 S) TYPE C) 24 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.0000 7,350.00 0.000 0.00 S) TYPE G) 25 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.0000 7,500.00 0.000 0.00 S) TYPE H) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 REMOVE TRAFFIC STRIPE M 25.0000 4,500.00 225.000 5,625.00 225.000 5,625.00 28 REPAIR DECK JOINTS LS 250,000.0000 250,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 08/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,166,283.00 1,166,283.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,166,283.00 1,166,283.00 29 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.750 750,000.00 0.750 750,000.00 ORIGINAL CONTRACT AMOUNT 10,484,270.00 TOTAL WORK COMPLETED 1,916,283.00 1,916,283.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,916,283.00 1,916,283.00 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 06/20/06 70 08/02/06 08/02/06 11/08/06 14 0 0 0 18% 20% PROGRESS IS SATISFACTORY SENG TA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/18/06