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 06/19/03 EST. NO.01 TIME 04:22 PM R.E. NAME: 04-049054 --------------------------------------------------------------------------- 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 06/19/03 EST. NO.01 TIME 04:22 PM R.E. NAME: 04-049054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 04:22 PM ESTIMATE NO. 01 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: DATE OF THIS ESTIMATE 06/19/03 LOCATION PROGRESS ESTIMATE 04-SM-92-R15.3/R15.5 ----------------- VORTEX DIVING INC IN SAN MATEO COUNTY IN SAN MATEO AT LIVINGSTON STREET PIER SAN MATEO AND HAYWARD BRIDGE OAKLAND CA 946065215 FED. AID NO. N O N E REPLACE TIMBER FENDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 1,568.0000 1,568.00 0.000 0.00 SYSTEM DATA DELIVERY 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 03 BRIDGE REMOVAL (PORTION) LS 295,000.0000 295,000.00 0.100 29,500.00 0.100 29,500.00 04 PLASTIC LUMBER M3 2,800.0000 635,600.00 22.700 63,560.00 22.700 63,560.00 F) 05 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 550,200.00 7,860.000 55,020.00 7,860.000 55,020.00 SF) PROGRAM CAS145 PAGE 2 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 04:22 PM ESTIMATE NO. 01 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,830.00 151,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,830.00 151,830.00 06 MOBILIZATION LS 78,000.0000 78,000.00 0.750 58,500.00 0.750 58,500.00 ORIGINAL CONTRACT AMOUNT 1,565,368.00 TOTAL WORK COMPLETED 210,330.00 210,330.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,330.00 210,330.00 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 12/20/02 160 00/00/00 00/00/00 08/25/03 115 0 0 0 13% 72% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/03