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 12/14/06 EST. NO.05 TIME 02:11 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 --------------------------------------------------------------------------- 003 0001 10,201.25 E.W. @ F.A.(+) 120606 N 0001 0 004 0003 693.75 E.W. @ F.A.(+) 100206 N 0003 0 009 0008 1,845.06 E.W. @ F.A.(+) 082306 N 0008 0 0011 591.90 082506 N 0011 0 0019 782.60 083006 N 0019 0 0020 782.60 083106 N 0020 0 0021 1,434.35 083106 N 0021 0 0022 1,434.35 090506 N 0022 0 0023 687.26 090506 N 0023 0 0024 687.26 090706 N 0024 0 0025 687.26 090806 N 0025 0 0026 3,005.47 090906 N 0026 0 0027 2,509.61 090906 N 0027 0 0028 3,027.52 091106 N 0028 0 0029 2,274.01 091106 N 0029 0 0030 4,353.56 091206 N 0030 0 0031 1,789.58 091306 N 0031 0 0032 391.30 091306 N 0032 0 0033 591.90 091406 N 0033 0 0034 1,789.58 091406 N 0034 0 0035 3,145.71 091506 N 0035 0 0036 2,274.01 091506 N 0036 0 0037 921.36 091606 N 0037 0 0038 295.95 091806 N 0038 0 0039 1,789.58 091806 N 0039 0 0041 465.29 091906 N 0041 0 0042 295.95 092006 N 0042 0 0043 1,789.58 092006 N 0043 0 0045 147.98 092106 N 0045 0 0046 1,227.94 092106 N 0046 0 0047 999.53 092306 N 0047 0 0048 1,211.00 092306 N 0048 0 0049 887.56 092506 N 0049 0 0050 1,789.58 092506 N 0050 0 0051 1,789.58 092606 N 0051 0 0053 295.95 092606 N 0053 0 0054 443.93 092706 N 0054 0 0055 2,518.30 092706 N 0055 0 0057 443.93 092806 N 0057 0 0058 2,518.30 092806 N 0058 0 0059 2,993.94 092906 N 0059 0 0060 973.31 092906 N 0060 0 0063 1,189.04 093006 N 0063 0 0064 1,018.71 100206 N 0064 0 0065 1,159.48 100306 N 0065 0 0066 877.95 100506 N 0066 0 0067 279.63 100506 N 0067 0 0068 1,722.50 100606 N 0068 0 0069 1,048.87 100706 N 0069 0 0070 877.95 100906 N 0070 0 0071 877.95 101006 N 0071 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 12/14/06 EST. NO.05 TIME 02:11 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 --------------------------------------------------------------------------- 0072 877.95 101106 N 0072 0 0073 653.79 101106 N 0073 0 0074 1,441.00 101206 N 0074 0 0082 1,443.99 101206 N 0082 0 0083 1,611.01 101306 N 0083 0 0084 1,154.94 101306 N 0084 0 0085 953.51 101406 N 0085 0 0088 877.95 101606 N 0088 0 0089 877.95 101706 N 0089 0 0091 1,908.36 101806 N 0091 0 0092 2,242.49 101806 N 0092 0 0093 782.60 101806 N 0093 0 0094 825.52 101906 N 0094 0 0095 591.90 102006 N 0095 0 0096 2,588.88 102106 N 0096 0 0097 721.83 102306 N 0097 0 0098 866.20 102406 N 0098 0 0099 1,286.68 102506 N 0099 0 0101 8,180.70 102406 N 0101 0 013 0003 1,004,497.50 E.W. @ U.P (+) 112006 N 003 0 1,112,215.26 TOTAL THIS ESTIMATE 2,499,423.73 TOTAL PREVIOUS ESTIMATE 3,611,638.99 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 12/14/06 EST. NO.05 TIME 02:11 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 12/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 02:11 PM ESTIMATE NO. 05 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 11/30/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 12/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD LS 700,000.0000 700,000.00 0.144 100,800.00 1.000 700,000.00 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 1.000 50,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000.00 07 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000.00 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3000 24,000.00 40,000.000 12,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 21,000.00 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 848,400.00 114,800.000 803,600.00 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 121,200.00 114,800.000 114,800.00 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 3,062.443 6,124,886.00 19 PLACE POLYESTER CONCRETE OVERLAY M2 21.5000 2,605,800.00 114,800.000 2,468,200.00 F) 20 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 47,000.00 62.000 3,100.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 44,200.00 12,000.000 24,000.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 9,060.00 3,020.000 9,060.00 S) PROGRAM CAS145 PAGE 2 DATE 12/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 02:11 PM ESTIMATE NO. 05 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 11/30/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 12/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 260.00 S) TYPE C) 24 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.0000 7,350.00 900.000 4,500.00 S) TYPE G) 25 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.0000 7,500.00 1,500.000 7,500.00 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 3,195.560 79,889.00 28 REPAIR DECK JOINTS LS 250,000.0000 250,000.00 1.000 250,000.00 PROGRAM CAS145 PAGE 3 DATE 12/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-041524 TIME 02:11 PM ESTIMATE NO. 05 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 11/30/06 R.E. NAME: SENG TA DATE OF THIS ESTIMATE 12/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,800.00 11,006,295.00 ADJUSTMENT OF COMPENSATION 0.00 2,133,780.03 EXTRA WORK 1,112,215.26 1,477,858.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,213,015.26 14,617,933.99 29 MOBILIZATION LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 ORIGINAL CONTRACT AMOUNT 10,484,270.00 TOTAL WORK COMPLETED 1,213,015.26 15,617,933.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,213,015.26 15,617,933.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/06 70 08/02/06 08/02/06 11/30/06 84 7 14 4 100% 100% SENG TA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/06