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 04/20/06 EST. NO.13 TIME 01:11 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 --------------------------------------------------------------------------- 002 0002 77,886.00 E.W. @ U.P (+) 040106 N 002 0 004 0013 263.88 E.W. @ F.A.(+) 040106 N 0013 0 0014 867.31 040306 N 0014 0 79,017.19 TOTAL THIS ESTIMATE 752,581.31 TOTAL PREVIOUS ESTIMATE 831,598.50 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 04/20/06 EST. NO.13 TIME 01:11 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 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 01:11 PM ESTIMATE NO. 13 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 04/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/20/06 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 0.050 299.95 1.000 5,999.00 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 12.000 46,980.00 220.000 861,300.00 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 0.950 14,373.50 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 0.102 34,374.00 0.691 232,867.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 8.000 24,000.00 531.000 1,593,000.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 31,901.000 164,928.17 246,385.000 1,273,810.45 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 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 01:11 PM ESTIMATE NO. 13 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 04/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,095.12 4,021,349.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,017.19 831,598.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,112.31 4,852,948.45 09 MOBILIZATION LS 607,000.0000 607,000.00 1.000 607,000.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 351,112.31 5,459,948.45 MATERIALS ON HAND ON SITE 1,057,643.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,112.31 6,517,591.45 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 06/30/06 220 45 77 0 75% 79% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/06