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 03/21/06 EST. NO.12 TIME 09:38 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 --------------------------------------------------------------------------- 002 0001 346,160.00 E.W. @ U.P (+) 030106 N 001 0 003 0001 30,300.00 E.W. @ L.S.(+) 030106 N 001 0 004 0005 192.29 E.W. @ F.A.(+) 020706 N 0005 0 0006 459.68 020806 N 0006 0 0007 1,031.01 021406 N 0007 0 0008 431.20 021506 N 0008 0 0009 142.30 021606 N 0009 0 0010 616.04 012506 N 0010 0 0011 629.88 012606 N 0011 0 0012 1,147.26 013106 N 0012 0 005 0001 67,820.00 E.W. @ L.S.(+) 030106 N 001 0 006 0001 89,771.00 E.W. @ L.S.(+) 030106 N 001 0 538,700.66 TOTAL THIS ESTIMATE 213,880.65 TOTAL PREVIOUS ESTIMATE 752,581.31 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 03/21/06 EST. NO.12 TIME 09:38 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 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 09:38 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/21/06 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 0.950 5,699.05 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 8.000 31,320.00 208.000 814,320.00 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 0.850 12,860.50 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 -0.039 -13,143.00 0.589 198,493.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 99.810 299,430.00 523.000 1,569,000.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 -11,783.870 -60,922.61 214,484.000 1,108,882.28 F) 08 LIGHTING FIXTURE WORK AT PIER W2 LS 35,000.0000 35,000.00 1.000 35,000.00 S) PROGRAM CAS145 PAGE 2 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 09:38 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 03/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,797.29 3,749,254.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 538,700.66 752,581.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 797,497.95 4,501,836.14 09 MOBILIZATION LS 607,000.0000 607,000.00 1.000 607,000.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 797,497.95 5,108,836.14 MATERIALS ON HAND ON SITE 1,102,123.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,497.95 6,210,959.14 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 06/30/06 208 35 77 0 70% 75% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/21/06