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 05/20/03 EST. NO.09 TIME 12:44 PM R.E. NAME: 3401 REGATTA BLVD 04-163624 --------------------------------------------------------------------------- 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 0001 9,320.76 E.W. @ L.S.(+) 050903 N 001 0 0002 -12,493.01 A.C. @ L.S.(-) 050903 N 002 0 -3,172.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,172.25 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 05/20/03 EST. NO.09 TIME 12:44 PM R.E. NAME: 3401 REGATTA BLVD 04-163624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163624 TIME 12:44 PM ESTIMATE NO. 09 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: 3401 REGATTA BLVD DATE OF THIS ESTIMATE 05/20/03 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.9/1.1 ----------------- 04-SF-280-R2.7/R2.8 ROYAL ELECTRIC CO IN MARIN AND SAN FRANCISCO COUNTIES P O BOX 231430 IN AND NEAR SAUSALITO AT WALDO SACRAMENTO,CA 95823-1430 TUNNEL AND IN SAN FRANCISCO AT BRANCH EAST UNDERCROSSING FED. AID NO. ACIM-280 -1(103)50E,ACNH-P101(994)E REPLACE LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 64,686.0000 64,686.00 0.660 42,692.76 002 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.810 73,710.00 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,750.0000 82,500.00 1.100 15,125.00 3.920 53,900.00 004 TUNNEL LUMINARE LAYOUT (WALDO TUNNELS) LS 1053,848.0000 1,053,848.00 1.000 1,053,848.00 005 TUNNEL LUMINARE REMOVAL (WALDO TUNNELS) LS 51,569.0000 51,569.00 0.990 51,053.31 006 PHOTO METER - SOUTH PORTAL LS 29,750.0000 29,750.00 1.000 29,750.00 (WALDO TUNNELS) 007 PHOTO METER - NORTH PORTAL LS 34,955.0000 34,955.00 1.000 34,955.00 (WALDO TUNNELS) 008 LIGHTING CONTROL CENTER LS 202,370.0000 202,370.00 0.044 8,904.28 0.968 195,894.16 (WALDO TUNNELS) 009 TEMPORARY ELECTRICAL EQUIPMENT LS 41,000.0000 41,000.00 1.000 41,000.00 (WALDO TUNNELS) 010 MODIFICATION OF EXISTING SUBSTATION LS 6,348.0000 6,348.00 0.120 761.76 0.770 4,887.96 (WALDO TUNNELS) 011 LUMINARE LAYOUT (BRANCH EAST UC) LS 117,434.0000 117,434.00 0.460 54,019.64 0.460 54,019.64 012 EXISTING LIGHTING EQUIPMENT REMOVAL LS 7,128.0000 7,128.00 0.410 2,922.48 0.410 2,922.48 (BRANCH EAST UC) PROGRAM CAS145 PAGE 2 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163624 TIME 12:44 PM ESTIMATE NO. 09 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: 3401 REGATTA BLVD DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,733.16 1,638,633.31 ADJUSTMENT OF COMPENSATION -12,493.01 -12,493.01 EXTRA WORK 9,320.76 9,320.76 SUBTOTAL AMOUNT EARNED 78,560.91 1,635,461.06 ORIGINAL CONTRACT AMOUNT 1,782,588.00 TOTAL WORK COMPLETED 78,560.91 1,635,461.06 MATERIALS ON HAND ON SITE 25,687.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,560.91 1,661,148.66 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 06/25/02 210 07/10/02 07/10/02 08/26/03 157 57 15 0 92% 70% PROGRESS IS SATISFACTORY 3401 REGATTA BLVD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/20/03