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 05/20/05 EST. NO.02 TIME 05:21 PM R.E. NAME: ABELA FERNANDO 04-049044 --------------------------------------------------------------------------- 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 05/20/05 EST. NO.02 TIME 05:21 PM R.E. NAME: ABELA FERNANDO 04-049044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 05:21 PM ESTIMATE NO. 02 BID OPENING 01/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 05/20/05 LOCATION PROGRESS ESTIMATE 04-SF-80-6.0/7.5 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF CONSTRUCTION INC SAN FRANCISCO AT THE SAN FRANCISCO 20 HAPPY VALLEY ROAD OAKLAND BAY BRIDGE PLEASANTON CA 94566 FED. AID NO. N O N E REPLACE BRIDGE FENDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,999.0000 5,999.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 20.000 78,300.00 37.000 144,855.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,130.0000 15,130.00 0.000 0.00 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 0.000 0.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 0.000 0.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 0.000 0.00 F) 08 LIGHTING FIXTURE WORK AT PIER W2 LS 35,000.0000 35,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 05:21 PM ESTIMATE NO. 02 BID OPENING 01/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: ABELA FERNANDO DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,300.00 144,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,300.00 144,855.00 09 MOBILIZATION LS 607,000.0000 607,000.00 0.500 303,500.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 78,300.00 448,355.00 MATERIALS ON HAND ON SITE 371,895.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,300.00 820,250.77 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 03/09/05 200 03/28/05 03/28/05 01/31/06 37 2 0 0 7% 19% PROGRESS IS SATISFACTORY ABELA FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/20/05