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 04/21/07 EST. NO.07 TIME 12:29 PM R.E. NAME: 280 BEALE STREET 04-449404 --------------------------------------------------------------------------- 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 0024 278.94 E.W. @ F.A.(+) 021407 N 0024 0 0025 278.94 021307 N 0025 0 0026 278.94 021507 N 0026 0 0027 278.94 022007 N 0027 0 0028 278.94 022107 N 0028 0 0029 69.74 022607 N 0029 0 0030 139.48 022707 N 0030 0 0031 278.94 022807 N 0031 0 0032 278.94 030107 N 0032 0 0033 278.94 030207 N 0033 0 0034 139.48 022207 N 0034 0 0035 139.48 022307 N 0035 0 0036 278.94 030507 N 0036 0 0037 278.94 030607 N 0037 0 0038 278.94 030707 N 0038 0 0039 278.94 030807 N 0039 0 0040 278.94 030907 N 0040 0 0041 278.94 031207 N 0041 0 0042 278.94 031307 N 0042 0 0043 278.94 031507 N 0043 0 0044 278.94 031607 N 0044 0 0045 69.74 031907 N 0045 0 0046 139.48 032007 N 0046 0 0047 278.94 032107 N 0047 0 0048 278.94 032207 N 0048 0 0049 278.94 032307 N 0049 0 0050 278.94 032607 N 0050 0 0051 278.94 032707 N 0051 0 0052 278.94 032807 N 0052 0 0053 278.94 032907 N 0053 0 0054 278.94 033007 N 0054 0 0055 281.15 040207 N 0055 0 0056 281.15 040307 N 0056 0 0057 281.15 040407 N 0057 0 004 0001 1,925.00 E.W. @ F.A.(+) 020907 N 0001 0 10,439.35 TOTAL THIS ESTIMATE 6,546.60 TOTAL PREVIOUS ESTIMATE 16,985.95 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 04/21/07 EST. NO.07 TIME 12:29 PM R.E. NAME: 280 BEALE STREET 04-449404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -11,250.00 01 BASELINE SCHEDULE -5,250.00 02 BASELINE SCH. 25% -11,411.50 03 BASELINE SCHEDULE 27,911.50 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 12:29 PM ESTIMATE NO. 07 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/21/07 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-9.1/9.4 ----------------------- CALIFORNIA ENGINEERING IN SAN FRANCISCO COUNTY IN CONTRACTORS INC SAN FRANCISCO AT PRESIDIO VIADUCT 20 HAPPY VALLEY ROAD BRIDGE PLEASANTON CALIFORNIA 94566 FED. AID NO. N O N E REHABILITATE VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.050 250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 21.000 28,917.00 146.000 201,042.00 03 SURVEY OF EXISTING NON-HIGHWAY LS 2,500.0000 2,500.00 0.700 1,750.00 FACILITIES 04 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 19,400.00 725.000 14,500.00 05 TEMPORARY 4.8M CHAIN LINK GATE EA 1,250.0000 10,000.00 8.000 10,000.00 (TYPE CL-1.8) 06 TEMPORARY FENCE (TYPE ESA) M 20.0000 3,200.00 160.000 3,200.00 07 PREPARE WATER POLLUTION CONTROL LS 1,350.0000 1,350.00 0.950 1,282.50 PROGRAM 08 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.060 600.00 0.180 1,800.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 3.000 3,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 20,000.00 2.000 5,000.00 6.000 15,000.00 11 CONSTRUCTION AREA SIGNS LS 25,050.0000 25,050.00 0.450 11,272.50 S) 12 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.250 24,000.00 1.000 96,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 0.000 0.00 S) 14 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 0.150 15,000.00 0.150 15,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 2,527.000 252,700.00 2,527.000 252,700.00 16 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.600 1,200.00 17 EROSION CONTROL (NETTING) M2 2.0000 4,120.00 0.000 0.00 S) 18 STRAW (EROSION CONTROL) TONN 1,000.0000 3,000.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 3.0000 1,200.00 0.000 0.00 S) 20 FIBER ROLLS M 25.0000 3,500.00 100.000 2,500.00 S) 21 COMPOST (EROSION CONTROL) M3 700.0000 2,100.00 0.000 0.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 9,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 12:29 PM ESTIMATE NO. 07 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 30.0000 2,580.00 0.000 0.00 S) 24 CLASS 3 AGGREGATE BASE M3 100.0000 41,000.00 292.000 29,200.00 25 CLEAN EXPANSION JOINT M 70.0000 72,450.00 96.500 6,755.00 1,054.800 73,836.00 26 JOINT SEAL (MR 15MM)(SILICONE) M 70.0000 72,800.00 101.500 7,105.00 1,059.800 74,186.00 S) 27 STRUCTURAL STEEL (BRIDGE) KG 40.0000 1,160,000.00 4,500.000 180,000.00 4,500.000 180,000.00 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.100 277,000.00 S) 29 BLAST CLEAN (LOCATION A) M2 1,200.0000 1,116,000.00 1,162.500 1,395,000.00 S) 30 BLAST CLEAN (LOCATION B) M2 700.0000 595,000.00 0.000 0.00 S) 31 BLAST CLEAN (LOCATION C) M2 170.0000 3,111,000.00 4,353.320 740,064.40 8,345.320 1,418,704.40 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 57.000 57,000.00 57.000 57,000.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.175 3,500.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 12:29 PM ESTIMATE NO. 07 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,317,391.40 4,139,923.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,439.35 16,985.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,327,830.75 4,156,909.35 34 MOBILIZATION LS 1365,000.0000 1,365,000.00 0.950 1,296,750.00 ORIGINAL CONTRACT AMOUNT 13,655,765.00 TOTAL WORK COMPLETED 1,327,830.75 5,453,659.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,327,830.75 5,453,659.35 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 08/17/06 795 09/01/06 09/01/06 11/30/09 146 11 0 0 39% 18% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/07