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 06/18/07 EST. NO.09 TIME 02:18 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 0059 281.15 E.W. @ F.A.(+) 040507 N 0059 0 0060 281.15 040907 N 0060 0 0061 281.15 041007 N 0061 0 0062 281.15 041107 N 0062 0 0063 281.15 041207 N 0063 0 0064 281.15 041307 N 0064 0 0065 281.15 041607 N 0065 0 0066 281.15 042307 N 0066 0 0067 430.00 042407 N 0067 0 0068 210.86 042407 N 0068 0 0069 281.15 042507 N 0069 0 0070 281.15 042607 N 0070 0 0071 281.15 042707 N 0071 0 0072 281.15 043007 N 0072 0 0073 281.15 050107 N 0073 0 0074 35.15 050207 N 0074 0 0075 281.15 050307 N 0075 0 0076 281.15 050707 N 0076 0 0077 281.15 050807 N 0077 0 0078 281.15 050907 N 0078 0 5,455.56 TOTAL THIS ESTIMATE 41,545.95 TOTAL PREVIOUS ESTIMATE 47,001.51 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 06/18/07 EST. NO.09 TIME 02:18 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 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:18 PM ESTIMATE NO. 09 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 06/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 06/18/07 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 0.350 1,750.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 21.000 28,917.00 187.000 257,499.00 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 0.300 3,000.00 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 8.000 20,000.00 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 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 0.100 10,000.00 0.400 40,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 1,648.000 164,800.00 6,775.000 677,500.00 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 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:18 PM ESTIMATE NO. 09 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 06/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,054.800 73,836.00 26 JOINT SEAL (MR 15MM)(SILICONE) M 70.0000 72,800.00 1,059.800 74,186.00 S) 27 STRUCTURAL STEEL (BRIDGE) KG 40.0000 1,160,000.00 2,457.500 98,300.00 11,216.100 448,644.00 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.060 166,200.00 0.260 720,200.00 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 1,686.000 286,620.00 12,519.000 2,128,230.00 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 31.000 31,000.00 153.000 153,000.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.050 1,000.00 0.325 6,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:18 PM ESTIMATE NO. 09 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 06/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 787,687.00 6,173,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,455.56 47,001.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 793,142.56 6,220,251.51 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 793,142.56 7,517,001.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 793,142.56 7,517,001.51 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 11/30/09 187 11 0 0 51% 24% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/07