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 07/23/03 EST. NO.02 TIME 10:43 AM R.E. NAME: RICHARD MAURER 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 --------------------------------------------------------------------------- 002 0001 7,871.50 E.W. @ L.S.(+) 061903 N 001 0 0002 1,124.50 071103 N 002 0 006 0001 460.00 E.W. @ L.S.(+) 071103 N 003 0 9,456.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,456.00 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 07/23/03 EST. NO.02 TIME 10:43 AM R.E. NAME: RICHARD MAURER 04-049054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 10:43 AM ESTIMATE NO. 02 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 07/20/03 R.E. NAME: RICHARD MAURER DATE OF THIS ESTIMATE 07/23/03 LOCATION RERUN 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 PROGRAM 03 BRIDGE REMOVAL (PORTION) LS 295,000.0000 295,000.00 0.350 103,250.00 0.450 132,750.00 04 PLASTIC LUMBER M3 2,800.0000 635,600.00 56.750 158,900.00 79.450 222,460.00 F) 05 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 550,200.00 19,650.000 137,550.00 27,510.000 192,570.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 10:43 AM ESTIMATE NO. 02 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 07/20/03 R.E. NAME: RICHARD MAURER DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,700.00 551,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,456.00 9,456.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,156.00 560,986.00 06 MOBILIZATION LS 78,000.0000 78,000.00 0.200 15,600.00 0.950 74,100.00 ORIGINAL CONTRACT AMOUNT 1,565,368.00 TOTAL WORK COMPLETED 424,756.00 635,086.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,756.00 635,086.00 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 08/25/03 134 0 0 0 40% 84% PROGRESS UNSATISFACTORY RICHARD MAURER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/03