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 02/21/08 EST. NO.17 TIME 08:30 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/21/08 EST. NO.17 TIME 08:30 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 08:30 AM ESTIMATE NO. 17 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 02/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 02/21/08 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 20.000 27,540.00 353.000 486,081.00 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 0.720 7,200.00 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 0.650 16,282.50 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 0.900 90,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 184.000 18,400.00 12,622.000 1,262,200.00 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 08:30 AM ESTIMATE NO. 17 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 02/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,160,000.00 518.900 20,756.00 25,559.850 1,022,394.00 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.050 138,500.00 0.662 1,833,740.00 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 2,086.380 354,684.60 26,370.660 4,483,012.20 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 4.600 4,600.00 311.150 311,150.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.050 1,000.00 0.800 16,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 08:30 AM ESTIMATE NO. 17 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 02/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 566,330.60 11,257,464.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 93,668.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 566,330.60 11,351,132.80 34 MOBILIZATION LS 1365,000.0000 1,365,000.00 1.000 1,365,000.00 ORIGINAL CONTRACT AMOUNT 13,655,765.00 TOTAL WORK COMPLETED 566,330.60 12,716,132.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,330.60 12,716,132.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 12/09/09 353 18 0 0 79% 44% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/21/08