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 08/25/08 EST. NO.23 TIME 02:24 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 --------------------------------------------------------------------------- 004 0018 642.07 E.W. @ F.A.(+) 071408 N 0018 0 0019 642.07 071508 N 0019 0 0020 642.07 071608 N 0020 0 0021 642.07 071708 N 0021 0 0022 321.04 071808 N 0022 0 0023 481.55 070808 N 0023 0 0024 321.04 070908 N 0024 0 0025 408.53 072308 N 0025 0 005 0057 437.15 E.W. @ F.A.(+) 071008 N 0057 0 0058 677.04 071108 N 0058 0 006 0001 40,000.00 A.C. @ L.S.(+) 073108 N 001 0 007 0001 1,402.61 E.W. @ F.A.(+) 071608 N 0001 0 010 0001 25,420.00 E.W. @ L.S.(+) 073108 N 001 0 72,037.24 TOTAL THIS ESTIMATE 761,677.36 TOTAL PREVIOUS ESTIMATE 833,714.60 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 08/25/08 EST. NO.23 TIME 02:24 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 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:24 PM ESTIMATE NO. 23 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 08/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 08/25/08 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 0.950 4,750.00 02 TIME-RELATED OVERHEAD WDAY 1,377.0000 1,094,715.00 83.000 114,291.00 542.000 746,334.00 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 0.050 67.50 1.000 1,350.00 PROGRAM 08 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 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 0.800 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 1.000 100,000.00 15 REMOVE RIVET EA 100.0000 1,500,000.00 14,535.000 1,453,500.00 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 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:24 PM ESTIMATE NO. 23 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 08/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.420 616.80 29,695.170 1,187,806.80 S) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 2770,000.0000 2,770,000.00 0.028 77,560.00 0.960 2,659,200.00 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 2,852.220 484,877.40 33,629.440 5,717,004.80 S) 32 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,000.0000 400,000.00 368.250 368,250.00 S) 33 WORK AREA MONITORING LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-449404 TIME 02:24 PM ESTIMATE NO. 23 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 08/20/08 R.E. NAME: 280 BEALE STREET DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 677,412.70 14,012,607.60 ADJUSTMENT OF COMPENSATION 40,000.00 40,000.00 EXTRA WORK 32,037.24 793,714.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749,449.94 14,846,322.20 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 749,449.94 16,211,322.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,449.94 16,211,322.20 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 12/24/09 471 19 10 0 93% 59% PROGRESS IS SATISFACTORY 280 BEALE STREET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08