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 11/21/05 EST. NO.08 TIME 02:12 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 11/21/05 EST. NO.08 TIME 02:12 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 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 02:12 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-6.0/7.5 ----------------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF CONTRACTORS 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 0.100 599.90 0.550 3,299.45 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 20.000 78,300.00 159.000 622,485.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,130.0000 15,130.00 0.100 1,513.00 0.450 6,808.50 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 0.030 10,110.00 0.240 80,880.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 78.000 234,000.00 198.000 594,000.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 46,905.000 242,498.85 93,265.000 482,180.05 F) 08 LIGHTING FIXTURE WORK AT PIER W2 LS 35,000.0000 35,000.00 0.500 17,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 02:12 PM ESTIMATE NO. 08 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 11/20/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 567,021.75 1,812,153.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 567,021.75 1,812,153.00 09 MOBILIZATION LS 607,000.0000 607,000.00 0.050 30,350.00 1.000 607,000.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 597,371.75 2,419,153.00 MATERIALS ON HAND ON SITE 1,339,366.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,371.75 3,758,519.00 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 03/09/05 200 03/28/05 03/28/05 01/31/06 159 4 0 0 38% 80% PROGRESS UNSATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/21/05