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 09/20/06 EST. NO.06 TIME 07:21 AM R.E. NAME: LOURDES DAVID 04-1123K4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0007 242.21 E.W. @ F.A.(+) 082106 N 1932 0 0008 167.53 081806 N 1931 0 0009 168.25 081706 N 1930 0 0010 123.52 081506 N 1929 0 0011 106.17 081006 N 1928 0 0012 377.90 082206 N 1950A0 0013 220.46 083106 N 1953 0 0014 220.46 082306 N 1951 0 0015 444.09 082806 N 1952 0 0016 171.50 090606 N 1601 0 0017 146.60 090506 N 1600 0 0018 167.10 090806 N 1602 0 003 0013 2,450.61 E.W. @ F.A.(+) 071006 N 1143 0 0016 3,900.19 071106 N 1144 0 0018 1,263.00 071306 N 2052 0 0019 2,065.95 071306 N 1329 0 0020 10,417.17 071406 N 2062 0 0021 11,213.15 071506 N 2054 0 0022 3,866.33 071606 N 2055 0 0023 12,803.59 071706 N 2056 0 0024 10,292.57 071806 N 2060 0 0025 17,551.45 071906 N 2059 0 0026 16,670.10 072006 N 2058 0 0027 18,181.90 072106 N 2061 0 0028 13,028.53 072106 N 1332 0 0029 12,766.23 072106 N 1333 0 0030 105,263.13 080406 N 1334 0 0031 7,016.42 072206 N 2063 0 0032 364.24 072306 N 2064 0 0033 5,978.82 072406 N 2065 0 0034 27,707.57 072506 N 2066 0 0035 6,114.93 072606 N 2067 0 0036 21,542.01 072706 N 2068 0 0037 11,749.09 072806 N 2069 0 0038 13,247.49 072906 N 2070 0 0039 6,971.07 073006 N 2071 0 0040 5,503.39 073106 N 2072 0 0041 3,901.07 080106 N 2073 0 0042 8,281.24 080206 N 2074 0 0043 3,869.59 080306 N 1875 0 0044 1,202.00 071106 N 1144A0 0045 5,003.41 071206 N 2051 0 0048 69.42 080806 N 1926 0 0049 138.85 080706 N 1925 0 0050 2,809.18 073106 N 1338 0 0051 92.59 073106 N 2073R6 0052 1,190.10 072906 N 2070R6 0053 3,688.16 072806 N 2069R6 0054 451.79 072706 N 2068R6 0055 3,695.77 072606 N 2067R6 0056 8,625.83 072506 N 2066R6 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/20/06 EST. NO.06 TIME 07:21 AM R.E. NAME: LOURDES DAVID 04-1123K4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 13,366.00 072306 N 2064R6 0058 13,711.05 072206 N 2063R6 0059 3,358.89 072206 N 2063R0 0060 7,310.21 072106 N 2061R6 0061 5,543.69 071906 N 2059R6 0062 5,343.44 072406 N 2065R6 0063 6,896.20 072506 N 2066J6 0064 10,502.73 072606 N 2067J6 0065 12,104.79 072806 N 2068J6 0068 11,218.98 073106 N 2072J6 0069 9,390.16 080106 N 2073J6 0070 7,913.40 080206 N 2074J6 0071 2,620.65 080306 N 1875J6 0072 513.54 080106 N 1339 0 0073 63,502.43 073106 N 1340J6 0074 9,620.44 072606 N 1341 0 0076 35,596.05 072806 N 1343 0 0077 4,969.79 072906 N 1344 0 0078 18,468.77 073106 N 1345J6 0079 12,909.25 080106 N 1346J6 0080 7,532.17 080206 N 1347J6 0081 448.98 080306 N 1348J6 0082 1,200.81 072806 N 1349J6 0083 84.32 083106 N 1877 0 0085 3,185.61 082906 N 1975 0 0086 2,378.14 090506 N 1879 0 0087 7,223.24 083006 N 001 0 0088 272.78 071506 N 2054A0 0089 545.56 071806 N 2060A0 0090 141.70 090106 N 1878 0 0091 1,895.93 090506 N 2026 0 0092 866.68 090606 N 1880 0 0093 1,285.87 090806 N 2027J6 0094 29.79 090806 N 1881 0 0095 586.77 082906 N 1876 0 0096 29.79 091406 N 1882 0 0097 13,335.62 072806 N 2070J2 0098 14,110.15 072906 N 2069J2 0099 3,569.50 082106 N 2029 0 005 0004 1,200.00 E.W. @ F.A.(+) 091206 N 2028 0 708,287.59 TOTAL THIS ESTIMATE 699,775.72 TOTAL PREVIOUS ESTIMATE 1,408,063.31 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 09/20/06 EST. NO.06 TIME 07:21 AM R.E. NAME: LOURDES DAVID 04-1123K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 07:21 AM ESTIMATE NO. 06 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------- DISNEY CONSTRUCTION INC IN SAN MATEO COUNTY NEAR PACIFICA 635 OCCIDENTAL AVE ON ROUTE 1 FROM 2.1 KM TO 1.3 KM SAN MATEO, CA 94402 SOUTH OF LINDA MAR BOULEVARD FED. AID NO. ER-1187(10)E BRIDGE CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.250 6,250.00 02 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 03 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 04 TIME-RELATED OVERHEAD LS 6700,000.0000 6,700,000.00 0.044 294,800.00 0.246 1,648,200.00 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 TEMPORARY FENCE (TYPE ESA) M 15.0000 11,550.00 0.000 0.00 08 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.500 2,500.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.250 8,750.00 10 CONSTRUCTION SITE DEWATERING AND LS 50,000.0000 50,000.00 0.250 12,500.00 NON STORM WATER DISCHARGE CONTROL 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 TEMPORARY HYDRAULIC MULCH M2 1.0000 29,000.00 0.000 0.00 (BONDED FIBER MATRIX) 13 TEMPORARY SILT FENCE M 10.0000 3,000.00 0.000 0.00 14 TEMPORARY PERIMETER BARRIER M 20.0000 13,600.00 0.000 0.00 (TYPE WM 1.8) 15 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 16 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 2.000 2,000.00 6.000 6,000.00 17 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 2.000 8,000.00 2.000 8,000.00 18 TEMPORARY COVER M2 4.0000 45,200.00 100.000 400.00 100.000 400.00 19 TEMPORARY CHECK DAM M 600.0000 15,000.00 0.000 0.00 20 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 21 MOVE-IN/MOVE-OUT EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000.00 S) (TEMPORARY EROSION CONTROL) 22 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 07:21 AM ESTIMATE NO. 06 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 S) 24 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 480.00 0.000 0.00 S) 25 TEMPORARY RAILING (TYPE K) M 70.0000 7,700.00 0.000 0.00 26 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 0.000 0.00 S) 27 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.038 3,800.00 0.690 69,000.00 28 REMOVE TREE EA 500.0000 50,000.00 67.000 33,500.00 29 ROADWAY EXCAVATION M3 40.0000 564,000.00 14,100.000 564,000.00 30 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 31 STRIPPING EXCAVATION M3 200.0000 44,000.00 220.000 44,000.00 F) 32 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 354,000.00 1,200.000 240,000.00 F) 33 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 1,410,000.00 6,627.000 1,325,400.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 233,000.00 0.000 0.00 F) 35 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500.00 S) 36 EROSION CONTROL (NETTING) M2 4.0000 104,000.00 0.000 0.00 S) 37 EROSION CONTROL (TYPE B) M2 20.0000 52,400.00 0.000 0.00 S) 38 STRAW (EROSION CONTROL) TONN 400.0000 1,200.00 0.000 0.00 S) 39 FIBER (EROSION CONTROL) KG 1.0000 2,400.00 0.000 0.00 S) 40 FIBER ROLLS M 10.0000 27,500.00 0.000 0.00 S) 41 COMPOST (EROSION CONTROL) M3 10.0000 140.00 0.000 0.00 S) 42 MYCORRHIZAL INNOCULUM KG 10.0000 3,400.00 0.000 0.00 S) 43 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000.00 S) 44 PURE LIVE SEED (TYPE 1) KG 100.0000 33,000.00 0.000 0.00 S) (EROSION CONTROL) 45 SEED (TYPE 2) (EROSION CONTROL) KG 100.0000 9,000.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 2,120.00 0.000 0.00 S) 47 NPS 12 SUPPLY LINE (BRIDGE) M 70.0000 22,050.00 0.000 0.00 48 ASPHALT CONCRETE (TYPE A) TONN 100.0000 49,000.00 0.000 0.00 49 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 500.0000 239,000.00 0.000 0.00 S) PILING PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 07:21 AM ESTIMATE NO. 06 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 1,145,000.00 131.500 328,750.00 458.000 1,145,000.00 S) PILING 51 PRESTRESSING CAST-IN-PLACE CONCRETE LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 52 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 2,076,000.00 1,566.000 939,600.00 1,566.000 939,600.00 F) 53 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 11,100,000.00 275.000 275,000.00 275.000 275,000.00 F) 54 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 36,000.00 0.000 0.00 F) (TYPE N) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 6,720.00 0.000 0.00 F) 56 ARCHITECTURAL TREATMENT (ROCK TEXTURE) M2 150.0000 36,000.00 0.000 0.00 F) 57 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,000.0000 33,000.00 0.000 0.00 S) 58 BAR REINFORCING STEEL (BRIDGE) KG 2.3000 4,922,000.00 205,247.000 472,068.10 505,339.000 1,162,279.70 SF) 59 HEADED BAR REINFORCEMENT EA 10.0000 133,000.00 6,650.000 66,500.00 6,650.000 66,500.00 SF) 60 450 MM PLASTIC PIPE M 250.0000 1,500.00 0.000 0.00 61 450 MM PLASTIC FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 62 ROCK SLOPE PROTECTION M3 200.0000 1,600.00 0.000 0.00 (FACING, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 10.0000 200.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 20.0000 2,200.00 0.000 0.00 SF) 65 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 161,000.00 0.000 0.00 SF) 66 CHAIN LINK FENCE (TYPE CL-1.2, M 75.0000 1,800.00 0.000 0.00 SF)VINYL-CLAD) 67 CHAIN LINK FENCE (TYPE CL-1.8) M 65.0000 19,500.00 0.000 0.00 S) 68 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 6,000.00 0.000 0.00 S) 69 TUBULAR BICYCLE RAILING M 120.0000 145,200.00 0.000 0.00 SF) 70 CONCRETE BARRIER (TYPE 80 M) M 250.0000 305,000.00 0.000 0.00 F) 71 HIGHWAY LIGHTING LS 250,000.0000 250,000.00 0.000 0.00 S) 72 SEISMIC MONITORING SYSTEM LS 140,000.0000 140,000.00 0.000 0.00 S) 73 BRIDGE LIGHTING SYSTEM AND FOUNDATIONS LS 300,000.0000 300,000.00 0.000 0.00 S) 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 76 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 07:21 AM ESTIMATE NO. 06 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 IMPORTED TOPSOIL M3 25.0000 37,500.00 0.000 0.00 78 EMBANKMENT CONFINEMENT SYSTEM M3 50.0000 178,500.00 0.000 0.00 79 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 80 150 MM PERFORATED PLASTIC PIPE M 70.0000 18,900.00 0.000 0.00 UNDERDRAIN 81 150 MM NON-PERFORATED PLASTIC PIPE M 100.0000 4,500.00 0.000 0.00 UNDERDRAIN 82 CLASS 3 PERMEABLE MATERIAL M3 50.0000 3,750.00 0.000 0.00 83 200 MM PERFORATED PLASTIC M 70.0000 13,300.00 0.000 0.00 PIPE UNDERDRAIN 84 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 85 LIGHTING CONDUIT (BRIDGE) LS 80,000.0000 80,000.00 0.000 0.00 S) 86 200 MM NON-PERFORATED PLASTIC PIPE M 100.0000 2,500.00 0.000 0.00 UNDERDRAIN 87 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 07:21 AM ESTIMATE NO. 06 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LOURDES DAVID DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,409,418.10 7,593,879.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 708,287.59 1,408,063.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,117,705.69 9,001,943.01 88 MOBILIZATION LS 3333,333.0000 3,333,333.00 0.200 666,666.60 0.950 3,166,666.35 ORIGINAL CONTRACT AMOUNT 35,938,843.00 TOTAL WORK COMPLETED 3,784,372.29 12,168,609.36 MATERIALS ON HAND ON SITE 1,565,731.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,784,372.29 13,734,340.36 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 03/13/06 500 03/28/06 03/28/06 03/28/08 123 0 0 0 32% 25% PROGRESS IS SATISFACTORY LOURDES DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/20/06