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 08/08/06 EST. NO.17 TIME 02:23 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 0004 242,312.00 E.W. @ U.P (+) 063006 N 004 0 242,312.00 TOTAL THIS ESTIMATE 848,065.74 TOTAL PREVIOUS ESTIMATE 1,090,377.74 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 08/08/06 EST. NO.17 TIME 02:23 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 08/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 02:23 PM ESTIMATE NO. 17 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 08/01/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 08/08/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,999.00 02 TIME-RELATED OVERHEAD WDAY 3,915.0000 783,000.00 14.000 54,810.00 291.000 1,139,265.00 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 1.000 15,130.00 05 BRIDGE REMOVAL (PORTION) LS 337,000.0000 337,000.00 1.000 337,000.00 06 PLASTIC LUMBER M3 3,000.0000 2,280,000.00 782.000 2,346,000.00 F) 07 MISCELLANEOUS METAL (BRIDGE) KG 5.1700 2,048,871.00 396,300.000 2,048,871.00 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 08/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049044 TIME 02:23 PM ESTIMATE NO. 17 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 08/01/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 08/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,810.00 5,932,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 242,312.00 1,090,377.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,122.00 7,022,642.74 09 MOBILIZATION LS 607,000.0000 607,000.00 1.000 607,000.00 ORIGINAL CONTRACT AMOUNT 6,117,000.00 TOTAL WORK COMPLETED 297,122.00 7,629,642.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,122.00 7,629,642.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/05 200 03/28/05 03/28/05 08/01/06 282 54 91 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/06