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 12/21/06 EST. NO.09 TIME 10:35 AM R.E. NAME: SCOTT MCCRANK 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 0035 20.35 E.W. @ F.A.(+) 112706 N 1685 0 0036 259.98 112206 N 1833 0 0037 131.98 112006 N 1832 0 0038 675.77 120706 N 1641 0 003 0145 9,483.29 E.W. @ F.A.(+) 120106 N 1682 0 0146 190.56 113006 N 1688 0 0147 347.50 120406 N 1636 0 0148 69.42 120606 N 1637 0 0149 95,776.00 121106 N 1692 0 0150 730.98 112206 N 1693 0 0151 25,303.26 102506 N 1696 0 0152 276,598.87 121406 N 1697 0 0154 445.00 121506 N 1642 0 0155 764.24 110906 N 1631 0 0156 1,209.47 112106 N 1699A0 005 0005 1,200.00 E.W. @ F.A.(+) 111306 N 1684 0 0006 693.75 111306 N 1691 0 010 0008 796.02 E.W. @ F.A.(+) 092906 N 1679 0 012 0006 3,990.16 E.W. @ F.A.(+) 110906 N 1680 0 0007 364.25 110306 N 1632 0 0008 3,786.22 120106 N 1686 0 0011 13.22 120506 N 1690 0 0012 368.05 120606 N 1635 0 0013 665.30 120706 N 1694 0 0014 601.10 120706 N 1695 0 0015 138.85 120506 N 1634 0 0016 659.10 120706 N 1633 0 0017 25,269.95 120606 N 1698 0 0018 456.68 110306 N 1632A0 015 0016 2,359.57 E.W. @ F.A.(+) 110606 N 1678 0 0017 79.07 103006 N 71.880 0018 2,296.80 110606 N 1687 0 016 0001 11,636.47 E.W. @ F.A.(+) 103106 N 001 0 017 0001 492.64 E.W. @ F.A.(+) 112906 N 1652 0 0002 868.36 112706 N 1650 0 0003 649.67 112806 N 1651 0 018 0002 228.80 E.W. @ F.A.(+) 121806 N 1800 0 469,620.70 TOTAL THIS ESTIMATE 1,801,609.52 TOTAL PREVIOUS ESTIMATE 2,271,230.22 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 12/21/06 EST. NO.09 TIME 10:35 AM R.E. NAME: SCOTT MCCRANK 04-1123K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -75,000.00 07 SWPPP NON COMPLIANCE 75,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 10:35 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: SCOTT MCCRANK DATE OF THIS ESTIMATE 12/21/06 LOCATION RERUN PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------------- DISNEY CONSTRUCTION INC IN SAN MATEO COUNTY NEAR PACIFICA 1279 LINDA MAR SHOPPING CTR ON ROUTE 1 FROM 2.1 KM TO 1.3 KM PACIFICA CA 94044 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 0.500 12,500.00 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 0.040 268,000.00 0.368 2,465,600.00 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 0.750 3,750.00 PREVENTION PLAN 09 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.040 1,400.00 0.370 12,950.00 10 CONSTRUCTION SITE DEWATERING AND LS 50,000.0000 50,000.00 0.040 2,000.00 0.370 18,500.00 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 40,000.000 40,000.00 (BONDED FIBER MATRIX) 13 TEMPORARY SILT FENCE M 10.0000 3,000.00 215.000 2,150.00 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 7.000 7,000.00 17 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 3.000 12,000.00 18 TEMPORARY COVER M2 4.0000 45,200.00 5,349.000 21,396.00 19 TEMPORARY CHECK DAM M 600.0000 15,000.00 39.000 23,400.00 20 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 5.000 10,000.00 21 MOVE-IN/MOVE-OUT EA 2,000.0000 14,000.00 3.000 6,000.00 S) (TEMPORARY EROSION CONTROL) 22 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.012 60.00 0.724 3,620.00 S) PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 10:35 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: SCOTT MCCRANK DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 2,000.00 0.370 18,500.00 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 0.036 3,600.00 0.808 80,800.00 28 REMOVE TREE EA 500.0000 50,000.00 2.000 1,000.00 69.000 34,500.00 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 233,000.00 477.000 23,850.00 F) 35 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.029 1,450.00 0.558 27,900.00 S) 36 EROSION CONTROL (NETTING) M2 4.0000 104,000.00 3,200.000 12,800.00 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 2,400.00 204.800 204.80 S) 40 FIBER ROLLS M 10.0000 27,500.00 1,243.000 12,430.00 S) 41 COMPOST (EROSION CONTROL) M3 10.0000 140.00 1.300 13.00 S) 42 MYCORRHIZAL INNOCULUM KG 10.0000 3,400.00 28.800 288.00 S) 43 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 14,000.00 1.000 2,000.00 S) 44 PURE LIVE SEED (TYPE 1) KG 100.0000 33,000.00 39.000 3,900.00 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 44.800 179.20 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 10:35 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: SCOTT MCCRANK DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,145,000.00 458.000 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 3,211.000 1,926,600.00 F) 53 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 11,100,000.00 783.000 783,000.00 1,601.000 1,601,000.00 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 58,285.000 134,055.50 1,077,875.000 2,479,112.50 SF) 59 HEADED BAR REINFORCEMENT EA 10.0000 133,000.00 13,300.000 133,000.00 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 0.100 14,000.00 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 10:35 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: SCOTT MCCRANK DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123K4 TIME 10:35 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: SCOTT MCCRANK DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,196,565.50 12,330,843.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 469,620.70 2,271,230.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,666,186.20 14,602,073.72 88 MOBILIZATION LS 3333,333.0000 3,333,333.00 0.950 3,166,666.35 ORIGINAL CONTRACT AMOUNT 35,938,843.00 TOTAL WORK COMPLETED 1,666,186.20 17,768,740.07 MATERIALS ON HAND ON SITE 197,586.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,666,186.20 17,966,326.07 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 04/03/08 182 3 0 0 46% 36% PROGRESS IS SATISFACTORY SCOTT MCCRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06