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 12/08/03 EST. NO.13 TIME 10:08 AM 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 --------------------------------------------------------------------------- 003 0001 1,663.52 E.W. @ L.S.(+) 090903 N 0001 0 1,663.52 TOTAL THIS ESTIMATE -3,172.25 TOTAL PREVIOUS ESTIMATE -1,508.73 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 12/08/03 EST. NO.13 TIME 10:08 AM 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 12/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163624 TIME 10:08 AM ESTIMATE NO. 13 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 09/24/03 R.E. NAME: 3401 REGATTA BLVD DATE OF THIS ESTIMATE 12/08/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 64,686.0000 64,686.00 1.000 64,686.00 02 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 1.000 91,000.00 03 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,750.0000 82,500.00 6.000 82,500.00 04 TUNNEL LUMINARE LAYOUT (WALDO TUNNELS) LS 1053,848.0000 1,053,848.00 1.000 1,053,848.00 05 TUNNEL LUMINARE REMOVAL (WALDO TUNNELS) LS 51,569.0000 51,569.00 1.000 51,569.00 06 PHOTO METER - SOUTH PORTAL LS 29,750.0000 29,750.00 1.000 29,750.00 (WALDO TUNNELS) 07 PHOTO METER - NORTH PORTAL LS 34,955.0000 34,955.00 1.000 34,955.00 (WALDO TUNNELS) 08 LIGHTING CONTROL CENTER LS 202,370.0000 202,370.00 1.000 202,370.00 (WALDO TUNNELS) 09 TEMPORARY ELECTRICAL EQUIPMENT LS 41,000.0000 41,000.00 1.000 41,000.00 (WALDO TUNNELS) 10 MODIFICATION OF EXISTING SUBSTATION LS 6,348.0000 6,348.00 1.000 6,348.00 (WALDO TUNNELS) 11 LUMINARE LAYOUT (BRANCH EAST UC) LS 117,434.0000 117,434.00 1.000 117,434.00 12 EXISTING LIGHTING EQUIPMENT REMOVAL LS 7,128.0000 7,128.00 1.000 7,128.00 (BRANCH EAST UC) PROGRAM CAS145 PAGE 2 DATE 12/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163624 TIME 10:08 AM ESTIMATE NO. 13 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 09/24/03 R.E. NAME: 3401 REGATTA BLVD DATE OF THIS ESTIMATE 12/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,782,588.00 ADJUSTMENT OF COMPENSATION 0.00 -12,493.01 EXTRA WORK 1,663.52 10,984.28 SUBTOTAL AMOUNT EARNED 1,663.52 1,781,079.27 ORIGINAL CONTRACT AMOUNT 1,782,588.00 TOTAL WORK COMPLETED 1,663.52 1,781,079.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,663.52 1,781,079.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/02 210 07/10/02 07/10/02 09/24/03 204 57 39 0 100% 100% 3401 REGATTA BLVD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/03