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 10/24/06 EST. NO.03 TIME 03:35 PM 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 --------------------------------------------------------------------------- 008 0001 3,840.10 E.W. @ F.A.(+) 083006 N 0001 0 0002 887.30 082106 N 0002 0 0003 403.41 082206 N 0003 0 0004 919.16 082406 N 0004 0 0005 1,151.80 082506 N 0005 0 0006 2,478.36 082606 N 0006 0 0007 2,328.63 082806 N 0007 0 0008 2,986.12 082906 N 0008 0 0009 2,653.24 083006 N 0009 0 0010 2,653.24 083106 N 0010 0 0011 2,066.97 090506 N 0011 0 0012 1,420.89 090706 N 0012 0 0013 476.56 090806 N 0013 0 0014 1,224.11 090906 N 0014 0 0015 1,210.66 091106 N 0015 0 0016 1,534.36 091206 N 0016 0 0017 2,706.42 091306 N 0017 0 0018 2,579.72 091406 N 0018 0 0019 2,193.67 091506 N 0019 0 0020 1,228.03 091606 N 0020 0 0021 2,706.42 091806 N 0021 0 0022 1,069.22 091806 N 0022 0 0023 4,496.00 091906 N 0023 0 0024 635.74 091906 N 0024 0 0025 635.74 092006 N 0025 0 0026 2,847.86 092006 N 0026 0 0027 3,409.47 092106 N 0027 0 0028 986.76 092106 N 0028 0 0029 1,293.77 092206 N 0029 0 0030 5,060.43 092206 N 0030 0 0031 4,588.78 092306 N 0031 0 0032 1,739.22 092306 N 0032 0 0033 1,293.77 092506 N 0033 0 0034 2,706.42 092506 N 0034 0 0035 1,140.27 092606 N 0035 0 0036 2,706.42 092606 N 0036 0 0037 3,435.13 092706 N 0037 0 0038 3,435.13 092806 N 0038 0 0039 4,090.37 092906 N 0039 0 0040 1,866.64 093006 N 0040 0 0041 1,284.38 093006 N 0041 0 0042 2,093.23 100206 N 0042 0 0043 2,093.23 100306 N 0043 0 0044 1,248.38 100306 N 0044 0 0045 740.06 100506 N 0045 0 0046 1,600.78 100606 N 0046 0 0047 1,937.31 100606 N 0047 0 0048 3,953.50 100706 N 0048 0 0049 963.03 101106 N 0049 0 009 0001 20,625.00 E.W. @ F.A.(+) 092606 N 0001 0 013 0001 1,490,280.00 A.C. @ L.S.(+) 101906 N 001 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/06 EST. NO.03 TIME 03:35 PM 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 --------------------------------------------------------------------------- 1,613,905.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,613,905.21 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 10/24/06 EST. NO.03 TIME 03:35 PM 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 03:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN 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 0.750 7,500.00 02 TIME-RELATED OVERHEAD LS 700,000.0000 700,000.00 0.257 179,900.00 0.771 539,700.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500.00 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 0.250 25,000.00 0.750 75,000.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.750 150,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 24,000.00 5,326.000 1,597.80 5,326.000 1,597.80 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 21,000.00 12.000 16,800.00 15.000 21,000.00 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 14,996.000 104,972.00 114,800.000 803,600.00 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 53,706.000 53,706.00 99,690.000 99,690.00 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 1,540.000 3,080,000.00 2,644.443 5,288,886.00 19 PLACE POLYESTER CONCRETE OVERLAY M2 21.5000 2,605,800.00 43,525.000 935,787.50 114,800.000 2,468,200.00 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 03:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,970.560 74,264.00 3,195.560 79,889.00 28 REPAIR DECK JOINTS LS 250,000.0000 250,000.00 0.300 75,000.00 0.700 175,000.00 PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 03:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,612,027.30 9,758,562.80 ADJUSTMENT OF COMPENSATION 1,490,280.00 1,490,280.00 EXTRA WORK 123,625.21 123,625.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,225,932.51 11,372,468.01 29 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000.00 ORIGINAL CONTRACT AMOUNT 10,484,270.00 TOTAL WORK COMPLETED 6,275,932.51 12,372,468.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,275,932.51 12,372,468.01 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 11/21/06 52 4 0 0 71% 74% PROGRESS IS SATISFACTORY SENG TA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06