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 04/20/06 EST. NO.05 TIME 07:23 AM R.E. NAME: ABELA, 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 04/20/06 EST. NO.05 TIME 07:23 AM R.E. NAME: ABELA, 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 OVERBID ITEM NO. 036 -159.97 03 OVERBID ITEM NO. 036 -17.78 05 -17.78 -1,355.50 TOTAL DEDUCTIONS -17.78 -1,355.50 PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:23 AM ESTIMATE NO. 05 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 04/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/20/06 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 0.350 700.00 0.850 1,700.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 0.850 12,750.00 05 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.100 29,000.00 0.850 246,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.700 14,000.00 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 1.000 1,500.00 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 0.253 10,120.00 0.682 27,280.00 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 21.900 76,650.00 43.620 152,670.00 F) 19 DRILL AND BOND DOWEL M 210.0000 43,260.00 70.070 14,714.70 156.980 32,965.80 20 CLEAN EXPANSION JOINT M 85.0000 57,290.00 189.050 16,069.25 733.790 62,372.15 21 RAPID SETTING CONCRETE (PATCH) M3 10,000.0000 2,000.00 0.080 800.00 0.080 800.00 22 JOINT SEAL (MR 30 MM) M 141.0000 6,345.00 11.300 1,593.30 11.300 1,593.30 S) PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:23 AM ESTIMATE NO. 05 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 04/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.300 6,441.00 11.300 6,441.00 S) 24 JOINT SEAL ASSEMBLY (MR 70 MM) M 600.0000 18,000.00 70.400 42,240.00 70.400 42,240.00 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 11.300 7,345.00 11.300 7,345.00 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 58.500 13,162.50 58.500 13,162.50 S) 29 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 12,360.00 1,177.560 4,710.24 2,732.700 10,930.80 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 1,055.000 21,100.00 1,055.000 21,100.00 (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 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0R5404 TIME 07:23 AM ESTIMATE NO. 05 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 04/20/06 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,395.99 662,850.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,395.99 662,850.55 36 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,096,445.00 TOTAL WORK COMPLETED 255,895.99 772,850.55 MATERIALS ON HAND ON SITE 85,562.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17.78 -1,355.50 TOTAL 255,878.21 857,057.48 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 06/30/06 52 39 0 0 66% 55% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/20/06