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 07/21/07 EST. NO.10 TIME 09:24 AM 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 0079 281.15 E.W. @ F.A.(+) 051007 N 0079 0 0080 210.86 051107 N 0080 0 0081 281.15 051407 N 0081 0 0082 281.15 051507 N 0082 0 0083 281.15 051607 N 0083 0 0084 281.15 051707 N 0084 0 0085 281.15 051807 N 0085 0 0086 281.15 052107 N 0086 0 0087 281.15 052207 N 0087 0 0088 281.15 052307 N 0088 0 0089 281.15 052407 N 0089 0 0097 375.00 071107 N 0097 0 002 0001 687.50 E.W. @ F.A.(+) 031607 N 0001 0 004 0002 1,612.50 E.W. @ F.A.(+) 052207 N 0002 0 009 0005 101.46 E.W. @ F.A.(+) 040207 N 0005 0 0006 979.84 031407 N 0006 0 6,778.66 TOTAL THIS ESTIMATE 47,001.51 TOTAL PREVIOUS ESTIMATE 53,780.17 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 07/21/07 EST. NO.10 TIME 09:24 AM 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 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 09:24 AM ESTIMATE NO. 10 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 07/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 07/21/07 LOCATION 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 0.400 2,000.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 21.000 28,917.00 208.000 286,416.00 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 0.360 3,600.00 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 0.500 50,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 1,450.000 145,000.00 8,225.000 822,500.00 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 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 09:24 AM ESTIMATE NO. 10 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 07/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 3,003.000 120,120.00 14,219.100 568,764.00 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.040 110,800.00 0.300 831,000.00 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 1,775.000 301,750.00 14,294.000 2,429,980.00 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 43.000 43,000.00 196.000 196,000.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.050 1,000.00 0.375 7,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 09:24 AM ESTIMATE NO. 10 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 07/20/07 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 761,437.00 6,934,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,778.66 53,780.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768,215.66 6,988,467.17 34 MOBILIZATION LS 1365,000.0000 1,365,000.00 0.050 68,250.00 1.000 1,365,000.00 ORIGINAL CONTRACT AMOUNT 13,655,765.00 TOTAL WORK COMPLETED 836,465.66 8,353,467.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,465.66 8,353,467.17 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 11/30/09 208 11 0 0 57% 26% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/07