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 11/16/04 EST. NO.06 TIME 09:21 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 --------------------------------------------------------------------------- 010 0001 101,702.00 A.C. @ L.S.(+) 092804 N 01 0 0002 -6,600.00 A.C. @ L.S.(-) 111504 N 1 0 95,102.00 TOTAL THIS ESTIMATE 75,477.96 TOTAL PREVIOUS ESTIMATE 170,579.96 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 11/16/04 EST. NO.06 TIME 09:21 AM R.E. NAME: RICHARD MAURER 04-049054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DAMAGES -6,600.00 04 LIQUIDATED DAMAGES 6,600.00 06 6,600.00 0.00 TOTAL DEDUCTIONS 6,600.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 09:21 AM ESTIMATE NO. 06 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 08/28/03 R.E. NAME: RICHARD MAURER DATE OF THIS ESTIMATE 11/16/04 LOCATION RERUN FINAL ESTIMATE 04-SM-92-R15.3/R15.5 -------------------- VOTEX DIVING INC IN SAN MATEO COUNTY IN SAN MATEO AT LIVIGSTON STREET PIER SAN MATEO AND HAYWARD BRIDGE OAKLAND, CA 94606-5215 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 1.000 5,000.00 PROGRAM 03 BRIDGE REMOVAL (PORTION) LS 295,000.0000 295,000.00 1.000 295,000.00 04 PLASTIC LUMBER M3 2,800.0000 635,600.00 227.000 635,600.00 F) 05 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 550,200.00 78,600.000 550,200.00 SF) PROGRAM CAS145 PAGE 2 DATE 11/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 09:21 AM ESTIMATE NO. 06 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 08/28/03 R.E. NAME: RICHARD MAURER DATE OF THIS ESTIMATE 11/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,485,800.00 ADJUSTMENT OF COMPENSATION 95,102.00 90,936.00 EXTRA WORK 0.00 79,643.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,102.00 1,656,379.96 06 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000.00 ORIGINAL CONTRACT AMOUNT 1,565,368.00 TOTAL WORK COMPLETED 95,102.00 1,734,379.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,600.00 0.00 TOTAL 101,702.00 1,734,379.96 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 12/20/02 160 01/06/03 01/06/03 08/28/03 160 0 3 0 100% 100% RICHARD MAURER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/04