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 11/29/05 EST. NO.04 TIME 01:43 PM R.E. NAME: ABELA, FERNANDO 04-203804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,112.38 E.W. @ F.A.(+) 093005 N 0001 0 0002 4,071.35 100905 N 0002 0 0003 4,071.35 101005 N 0003 0 0004 3,657.21 101105 N 0004 0 0005 3,448.53 101205 N 0005 0 0006 5,182.01 101305 N 0006 0 0007 494.23 101705 N 0007 0 0008 453.27 101705 N 0008 0 22,490.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,490.33 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 11/29/05 EST. NO.04 TIME 01:43 PM R.E. NAME: ABELA, FERNANDO 04-203804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-203804 TIME 01:43 PM ESTIMATE NO. 04 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-23.7/ .0 ---------------------------------- CALIFORNIA ENGINEERING IN SAN MATEO COUNTY IN BRISBANE AT CONTRACTORS INC SIERRA POINT OVERHEAD BRIDGE 20 HAPPY VALLEY ROAD PLEASANTON CA 94566 FED. AID NO. N O N E RESTORE DECK JOINTS AND PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 HEALTH, SAFETY AND WORK PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 03 ASBESTOS SURVEY LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 HAZARDOUS MATERIAL MANAGEMENT PLAN LS 500.0000 500.00 1.000 500.00 S) 05 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 2.000 1,500.00 S) 09 RECONSTRUCT CHAIN LINK FENCE M 60.0000 10,800.00 0.000 0.00 S) 10 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 4,920.00 14.670 880.20 79.440 4,766.40 S) (WOOD POST) 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 WASTE DISPOSAL (CLASS 1) TONN 1.0000 150.00 0.000 0.00 S) 13 HAZARDOUS MATERIAL MANAGEMENT EA 1,000.0000 1,000.00 0.000 0.00 S) REPORT 14 STRUCTURE EXCAVATION (TYPE H) M3 1.0000 80.00 0.000 0.00 15 CLEAN EXPANSION JOINT M 60.0000 26,400.00 472.000 28,320.00 16 REPLACE BEARING PAD EA 9,000.0000 270,000.00 30.000 270,000.00 17 JOINT SEAL (MR 15 MM) M 35.0000 15,540.00 627.000 21,945.00 S) 18 GUARD RAILING DELINEATOR EA 100.0000 200.00 2.000 200.00 S) PROGRAM CAS145 PAGE 2 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-203804 TIME 01:43 PM ESTIMATE NO. 04 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/05 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 11/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,880.20 355,731.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,490.33 22,490.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,370.53 378,221.73 19 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 397,590.00 TOTAL WORK COMPLETED 24,370.53 416,221.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,370.53 416,221.73 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 06/08/05 100 06/23/05 06/23/05 11/04/05 93 0 4 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/05