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 04/19/08 EST. NO.19 TIME 07:59 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 0122 281.15 E.W. @ F.A.(+) 060407 N 0122 0 0123 281.15 060507 N 0123 0 0124 281.15 060607 N 0124 0 0125 281.15 060707 N 0125 0 0126 322.25 060807 N 0126 0 0127 517.67 100907 N 0127 0 0128 517.67 100807 N 0128 0 0129 517.67 101007 N 0129 0 0130 517.67 101107 N 0130 0 0131 129.42 101207 N 0131 0 0132 517.67 101507 N 0132 0 0133 517.67 101607 N 0133 0 0134 517.67 101707 N 0134 0 0135 517.67 101807 N 0135 0 0136 517.67 101907 N 0136 0 0137 517.67 102207 N 0137 0 0138 517.67 102307 N 0138 0 0139 517.67 102407 N 0139 0 0140 517.67 102507 N 0140 0 0141 517.67 102607 N 0141 0 0142 517.67 102907 N 0142 0 0143 517.67 103007 N 0143 0 0145 517.67 103107 N 0145 0 0146 517.67 110107 N 0146 0 0147 517.67 110207 N 0147 0 0148 517.67 110507 N 0148 0 0149 517.67 110607 N 0149 0 0150 517.67 110707 N 0150 0 0151 517.67 110807 N 0151 0 0152 517.67 110907 N 0152 0 0153 517.67 111307 N 0153 0 0154 517.67 111207 N 0154 0 0155 517.67 111407 N 0155 0 0156 517.67 111507 N 0156 0 0157 517.67 111607 N 0157 0 0158 517.67 111907 N 0158 0 0159 517.67 112007 N 0159 0 0160 323.54 112107 N 0160 0 0161 517.67 112607 N 0161 0 0162 517.67 112707 N 0162 0 0163 517.67 112807 N 0163 0 0164 517.67 112907 N 0164 0 0165 517.67 113007 N 0165 0 0166 517.67 120307 N 0166 0 0167 517.67 120407 N 0167 0 0168 517.67 120507 N 0168 0 0169 517.67 120607 N 0169 0 0170 517.67 120707 N 0170 0 0171 517.67 121007 N 0171 0 0172 517.67 121107 N 0172 0 0173 517.67 121207 N 0173 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/19/08 EST. NO.19 TIME 07:59 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 --------------------------------------------------------------------------- 0174 517.67 121307 N 0174 0 0175 517.67 121407 N 0175 0 0176 517.67 010208 N 0176 0 0177 517.67 010308 N 0177 0 0178 517.67 010708 N 0178 0 0179 517.67 010808 N 0179 0 0180 517.67 010908 N 0180 0 0181 517.67 011008 N 0181 0 0182 517.67 011108 N 0182 0 0183 517.67 011408 N 0183 0 0184 517.67 011608 N 0184 0 0185 517.67 011708 N 0185 0 0186 517.67 011808 N 0186 0 0187 517.67 012208 N 0187 0 0188 517.67 012308 N 0188 0 0189 517.67 020508 N 0189 0 0190 517.67 020608 N 0190 0 0191 517.67 020708 N 0191 0 0192 517.67 020808 N 0192 0 0193 517.67 021108 N 0193 0 0194 517.67 021208 N 0194 0 0195 517.67 021308 N 0195 0 0196 517.67 021408 N 0196 0 0197 517.67 021908 N 0197 0 0198 517.67 022008 N 0198 0 0199 258.83 022108 N 0199 0 0200 258.83 022208 N 0200 0 0201 517.67 022508 N 0201 0 0202 517.67 022608 N 0202 0 0203 517.67 022708 N 0203 0 0204 517.67 022808 N 0204 0 0205 517.67 022908 N 0205 0 0206 517.67 030308 N 0206 0 0207 517.67 030408 N 0207 0 0208 517.67 030508 N 0208 0 0209 517.67 012808 N 0209 0 0210 517.67 012908 N 0210 0 0211 517.67 013008 N 0211 0 0212 517.67 013108 N 0212 0 0213 517.67 020108 N 0213 0 0214 517.67 020408 N 0214 0 0215 517.67 032008 N 0215 0 0216 388.25 032108 N 0216 0 0217 388.25 032408 N 0217 0 0218 517.67 032508 N 0218 0 0219 517.67 032608 N 0219 0 0220 517.67 032708 N 0220 0 005 0036 1,020.77 E.W. @ F.A.(+) 062607 N 0036 0 0037 983.92 092207 N 0037 0 0038 787.14 092507 N 0038 0 0041 298.38 111907 N 0041 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/19/08 EST. NO.19 TIME 07:59 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 --------------------------------------------------------------------------- 0042 298.38 112007 N 0042 0 0049 983.92 013008 N 0049 0 008 0001 534,849.87 E.W. @ U.P (+) 022108 N 001 0 587,453.64 TOTAL THIS ESTIMATE 99,680.17 TOTAL PREVIOUS ESTIMATE 687,133.81 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 04/19/08 EST. NO.19 TIME 07:59 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 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 07:59 AM ESTIMATE NO. 19 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 04/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/19/08 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 0.800 4,000.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 21.000 28,917.00 395.000 543,915.00 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 0.840 8,400.00 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 0.150 3,757.50 0.800 20,040.00 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 1.000 100,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 136.000 13,600.00 12,985.000 1,298,500.00 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 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 07:59 AM ESTIMATE NO. 19 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 04/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,160,000.00 253.000 10,120.00 25,812.850 1,032,514.00 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.050 138,500.00 0.772 2,138,440.00 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 27,984.470 4,757,359.90 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 3.400 3,400.00 317.550 317,550.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.050 1,000.00 0.900 18,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 07:59 AM ESTIMATE NO. 19 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 04/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 04/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,144.50 11,964,373.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 587,453.64 687,133.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 797,598.14 12,651,507.21 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 797,598.14 14,016,507.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,598.14 14,016,507.21 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 12/10/09 385 19 0 0 83% 48% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/19/08