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 09/28/06 EST. NO.07 TIME 11:58 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 --------------------------------------------------------------------------- 011 0001 105,000.00 A.C. @ L.S.(+) 100103 N 100 0 105,000.00 TOTAL THIS ESTIMATE 170,579.96 TOTAL PREVIOUS ESTIMATE 275,579.96 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 09/28/06 EST. NO.07 TIME 11:58 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 11:58 AM ESTIMATE NO. 07 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 09/28/06 LOCATION 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 09/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-049054 TIME 11:58 AM ESTIMATE NO. 07 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 09/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,000.00 195,936.00 EXTRA WORK 0.00 79,643.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,000.00 1,761,379.96 06 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000.00 ORIGINAL CONTRACT AMOUNT 1,565,368.00 TOTAL WORK COMPLETED 105,000.00 1,839,379.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,000.00 1,839,379.96 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 0 3 100% 100% RICHARD MAURER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/06