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 01/20/06 EST. NO.10 TIME 07:31 AM 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 --------------------------------------------------------------------------- 001 0001 210,972.00 E.W. @ L.S.(+) 123005 N 01 0 210,972.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 210,972.00 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 01/20/06 EST. NO.10 TIME 07:31 AM 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 07:31 AM ESTIMATE NO. 10 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 01/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/06 LOCATION 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 0.750 4,499.25 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 3.000 11,745.00 183.000 716,445.00 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 0.650 9,834.50 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 0.005 1,685.00 0.585 197,145.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 202.190 606,570.00 435.190 1,305,570.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 51,975.910 268,715.45 162,147.910 838,304.69 F) 08 LIGHTING FIXTURE WORK AT PIER W2 LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 07:31 AM ESTIMATE NO. 10 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 01/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 894,328.35 3,111,798.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 210,972.00 210,972.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,105,300.35 3,322,770.44 09 MOBILIZATION LS 607,000.0000 607,000.00 1.000 607,000.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 1,105,300.35 3,929,770.44 MATERIALS ON HAND ON SITE 1,409,230.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,105,300.35 5,339,000.44 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 03/31/06 183 21 15 0 61% 85% PROGRESS UNSATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/20/06