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 01/20/06 EST. NO.02 TIME 07:36 AM R.E. NAME: ABBLA, FERNANDO 04-0R5404 --------------------------------------------------------------------------- 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 01/20/06 EST. NO.02 TIME 07:36 AM R.E. NAME: ABBLA, FERNANDO 04-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,000.00 01 OVERBID ITEM NO. 036 -177.75 02 -177.75 -1,177.75 TOTAL DEDUCTIONS -177.75 -1,177.75 PROGRAM CAS145 PAGE 1 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: ABBLA, FERNANDO DATE OF THIS ESTIMATE 01/20/06 LOCATION PROGRESS ESTIMATE 04-SF-280-R4.0/R7.0 ----------------- GOLDEN STATE BRIDGE INC. IN THE CITY AND COUNTY OF 901 HOWE ROAD SAN FRANCISCO AT VARIOUS LOCATIONS MARTINEZ, CA 94553 FED. AID NO. N O N E REPAIR DECK JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000.00 0.700 10,500.00 05 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.100 29,000.00 0.100 29,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 3,960.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,590.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 80.0000 240.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE M3 10,000.0000 2,000.00 0.000 0.00 11 CLEAN BRIDGE DECK M2 2.0000 5,280.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 1,500.0000 1,500.00 0.390 585.00 0.390 585.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 0.090 3,600.00 0.090 3,600.00 15 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,200.0000 2,200.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE B) TONN 400.0000 2,800.00 0.000 0.00 18 STRUCTURAL CONCRETE, BRIDGE M3 3,500.0000 231,000.00 0.000 0.00 F) 19 DRILL AND BOND DOWEL M 210.0000 43,260.00 0.000 0.00 20 CLEAN EXPANSION JOINT M 85.0000 57,290.00 45.200 3,842.00 45.200 3,842.00 21 RAPID SETTING CONCRETE (PATCH) M3 10,000.0000 2,000.00 0.000 0.00 22 JOINT SEAL (MR 30 MM) M 141.0000 6,345.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: ABBLA, FERNANDO DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 60 MM) M 570.0000 46,740.00 0.000 0.00 S) 24 JOINT SEAL ASSEMBLY (MR 70 MM) M 600.0000 18,000.00 0.000 0.00 S) 25 JOINT SEAL ASSEMBLY (MR 80 MM) M 610.0000 8,540.00 0.000 0.00 S) 26 JOINT SEAL ASSEMBLY (MR 90 MM) M 650.0000 7,800.00 0.000 0.00 S) 27 JOINT SEAL (MR 40 MM) M 150.0000 5,550.00 0.000 0.00 S) 28 JOINT SEAL (MR 50 MM) M 225.0000 105,750.00 0.000 0.00 S) 29 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 12,360.00 0.000 0.00 SF) 30 TREAT BRIDGE DECK M2 6.0000 15,840.00 0.000 0.00 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 21,100.00 0.000 0.00 (LOW ODOR) 32 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 450.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,980.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,610.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,260.00 0.000 0.00 S) (DASHED WHITE) PROGRAM CAS145 PAGE 3 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: ABBLA, FERNANDO DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,427.00 54,427.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,427.00 54,427.00 36 MOBILIZATION LS 110,000.0000 110,000.00 0.500 55,000.00 0.500 55,000.00 ORIGINAL CONTRACT AMOUNT 1,096,445.00 TOTAL WORK COMPLETED 105,427.00 109,427.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -177.75 -1,177.75 TOTAL 105,249.25 108,249.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,500.00 1,000.00 PROGRAM 036 MOBILIZATION 109,644.50 110,000.00 355.50 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 11/14/05 95 12/07/05 12/07/05 05/31/06 9 21 0 0 10% 9% PROGRESS IS SATISFACTORY ABBLA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/20/06