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 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0019 3,093.20 E.W. @ F.A.(+) 021305 N 7063.0 017 0035 1,630.50 E.W. @ U.P (+) 020905 N 7149.0 022 0030 6,182.80 E.W. @ U.P (+) 080104 N 7032 0 0038 5,144.80 020905 N 7039.0 0039 5,082.00 020905 N 7148.0 080 1790 -5,987,552.50 A.C. @ L.S.(-) 031805 N 1790X0 106 0001 6,500.00 A.C. @ L.S.(+) 030605 N 7141.0 107 0001 2,180.00 E.W. @ L.S.(+) 030605 N 7142.0 109 0090 57,412.55 A.C. @ F.A.(+) 091904 N 6601.0 0091 41,620.06 092604 N 6611.0 0092 16,500.00 100304 N 6613.0 0093 393.36 090804 N 6663.0 0094 393.36 090904 N 6664.0 0095 393.36 091004 N 6665.0 0096 866.34 082604 N 6643.0 0097 718.70 082704 N 6645.0 0099 1,234.38 083004 N 6649.0 0100 1,234.38 083104 N 6651.0 0101 1,234.38 090104 N 6653.0 0102 1,234.38 090204 N 6655.0 0103 1,234.38 090304 N 6657.0 0104 22,452.00 091204 N 6659.0 0105 393.36 090604 N 6661.0 0106 393.36 090704 N 6662.0 0107 719.88 082504 N 6641.0 0108 54,153.68 100304 N 6634.0 0110 833.70 082304 N 6637.0 0111 754.61 082404 N 6639.0 0114 6,243.29 092404 N 6608.0 0115 5,427.24 092404 N 6609.0 0120 71,746.47 100304 N 6672.0 0122 151.45 083104 N 6651.1 0123 151.45 090104 N 6653.1 0124 151.45 090204 N 6655.1 0125 151.45 090304 N 6657.1 0126 140.89 090604 N 6661.1 0127 140.89 090704 N 6662.1 0128 140.89 090804 N 6663.1 0129 140.89 090904 N 6664.1 0130 140.89 091004 N 6665.1 0137 16.52 080304 N 6509.1 0138 16.52 080404 N 6510.1 0139 16.52 080504 N 6511.1 0141 18.81 070604 N 6519.1 0142 18.81 070704 N 6520.1 0143 18.81 070804 N 6521.1 0144 18.81 070904 N 6522.1 0145 17.42 071004 N 6523.1 0146 18.81 071204 N 6524.1 0147 18.81 071304 N 6525.1 0148 14.69 071404 N 6526.1 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 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0149 10.56 071504 N 6527.1 0150 10.56 071604 N 6528.1 0151 10.56 080904 N 6576.1 0152 16.52 080204 N 6508.1 0153 10.56 081004 N 6577.2 0154 10.56 081104 N 6578.2 0155 10.56 081204 N 6579.2 0156 10.56 081304 N 6580.2 0157 10.56 081604 N 6586.2 0158 10.56 081704 N 6587.2 0159 10.56 081804 N 6588.2 0160 10.56 081904 N 6589.2 0161 10.56 082004 N 6590.2 0163 140.89 082404 N 6639.1 0164 140.89 082504 N 6641.1 0165 140.89 082604 N 6643.1 0166 140.89 082704 N 6645.1 0167 151.45 083004 N 6649.1 0168 10.56 071904 N 6498.1 0169 10.56 072004 N 6499.1 0170 10.56 072104 N 6500.1 0171 10.56 072204 N 6501.1 0172 10.56 072304 N 6502.1 0173 16.52 072604 N 6503.1 0174 16.52 072704 N 6504.1 0175 11.95 072804 N 6505.1 0176 11.95 072904 N 6506.1 0177 16.52 073004 N 6507.1 0179 37,082.22 101704 N 6730 0 0190 7,576.86 101804 N 6714.0 0199 228,250.00 102004 N 6724.0 0209 236.63 092004 N 6689.0 0210 428.38 092104 N 6691.0 0211 236.63 092204 N 6692.0 0212 236.63 092304 N 6693.0 0213 236.63 092404 N 6695.0 0215 236.63 100404 N 6708.0 0216 568.90 100504 N 6709.0 0217 236.63 100604 N 6710.0 0218 332.51 100704 N 6712.0 0219 236.63 100804 N 6713.0 0221 1,228.85 101104 N 6734.0 0222 236.63 101204 N 6735.0 0223 236.63 101304 N 6736.0 0224 236.63 101404 N 6737.0 0225 236.63 101504 N 6738.0 0229 49,114.24 100304 N 6775.0 0231-1 -401,052.09 102704 N 231X 0 DAO CORRECTING ENTRY 0231-2 565,762.50 102704 N 231X 0 DAO CORRECTING ENTRY 0232 58,477.87 100304 N 6805.0 0249 62,564.78 100304 N 6832.0 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 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0250 13,200.00 100304 N 6834.0 0255 79,350.00 112104 N 6835.0 0256 1,972.00 112104 N 6835.1 0257 140.89 111504 N 6837.0 0258 332.64 111604 N 6839.0 0259 791.32 111704 N 6841.0 0260 140.89 111804 N 6842.0 0261 140.89 111904 N 6843.0 0262 43,799.00 112804 N 6844.0 0263 709.54 112204 N 6846.0 0264 1,832.75 112304 N 6847.0 0265 140.89 112404 N 6848.0 0266 101,798.50 120504 N 6855.0 0267 140.89 112904 N 6857.0 0268 140.89 113004 N 6858.0 0269 966.35 111204 N 6826.0 0270 1,466.65 120104 N 6859.0 0271 140.89 120204 N 6861.0 0272 466.10 120304 N 6862.0 0276 3,087.35 111204 N 6780.0 0277 35,853.95 111204 N 6781.0 0278 41,368.25 111204 N 6782.0 0279 23,364.32 111204 N 6783.0 0280 9,422.03 111204 N 6791.0 0281 2,228.91 111204 N 6794.0 0282 8,145.89 111204 N 6795.0 0288 29,998.50 111404 N 6820.0 0289 31,045.00 111404 N 6820.1 0290 1,668.29 110804 N 6822.0 0291 229.59 110904 N 6823.0 0292 229.59 111004 N 6824.0 0293 597.97 111104 N 6825.0 0309 48,685.38 122804 N 6941.0 0311 16,500.00 010205 N 6961.0 0315 4,097.14 122004 N 6951.0 0316 140.89 122104 N 6952.0 0317 140.89 122204 N 6953.0 0318 140.89 122304 N 6954.0 0321 2,025.41 122704 N 6957.0 0322 1,271.60 122804 N 6958.0 0323 204.60 122904 N 6959.0 0324 140.89 123004 N 6960.0 0325 1,312.77 120604 N 6879.0 0326 791.32 120704 N 6880.0 0327 1,182.32 120804 N 6881.0 0328 140.89 120904 N 6883.0 0330 303.50 121004 N 6885.0 0331 226.00 121904 N 6893.0 0333 300.48 121304 N 6896.0 0334 140.89 121404 N 6897.0 0335 303.50 121504 N 6898.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0336 140.89 121604 N 6899.0 0337 545.74 121704 N 6900.0 0339 156.82 010305 N 6990.0 0340 140.89 010405 N 6991.0 0341 319.43 010505 N 6992.0 0342 166.09 010605 N 6993.0 0343 586.87 010705 N 6995.0 0358 1,863.00 010905 N 6988.1 0359 105.67 011005 N 7013.0 0360 877.65 011205 N 7014.0 0361 140.89 011305 N 7016.0 0362 6,551.42 011505 N 7017.0 0364 6,551.42 011705 N 7023.0 0365 8,027.79 011805 N 7024.0 0366 7,257.37 011905 N 7025.0 0367 140.89 012005 N 7026.0 0368 140.89 012205 N 7027.0 0374 24,157.50 013005 N 7054.1 0412 558.35 021405 N 7153.0 0413 140.89 021505 N 7154.0 0414 4,149.74 021605 N 7155.0 0415 140.89 021705 N 7156.0 0416 140.89 021805 N 7157.0 110 0004 449,044.98 A.C. @ F.A.(+) 051004 N 6220.0 0015 7,259.01 060704 N 6350.0 0044 37,815.89 071404 N 6425.0 0111 20,069.30 081504 N 6477.0 0158 4,128.44 100304 N 6617.0 0160 14,551.15 092404 N 6603.0 0162 39,981.98 100304 N 6622.0 0174 9,630.48 102004 N 6727.0 0178 32,507.44 110304 N 6752.0 0181 14,711.85 110304 N 6755.0 0198 130,624.44 100304 N 6774.0 0212 61,635.82 100304 N 6831.0 0219 106,102.00 112804 N 6845.0 0221 26,801.50 120504 N 6856.1 0224 98,020.38 111204 N 6785.0 0227 10,754.02 111204 N 6788.0 0235 9,410.43 121904 N 6887.0 0236 9,785.86 121904 N 6888.0 0256 48,613.27 122804 N 6943.0 0258 32,658.93 122604 N 6964.0 0260 64,484.00 122604 N 6949.0 0261 48,008.50 010205 N 6956.0 0262 105,945.00 121204 N 6878.0 0266 76,459.00 121904 N 6894.0 0268 28,858.50 010905 N 6989.1 0269 320.16 010605 N 6994.0 0270 61,401.00 010905 N 6989.0 0271 81,090.52 010905 N 7008 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0278 26,772.00 012305 N 7021.0 0280 24,976.93 013105 N 7034.0 0288 21,701.50 013005 N 7055.0 0289 18,118.50 013005 N 7055.1 0290 63.71 012805 N 7061.0 0291 95.57 012905 N 7062.0 0311 127.73 013105 N 7090.0 0312 3,840.00 121904 N 6894.2 0323 23,053.00 021305 N 7096.0 0326 16,487.00 022005 N 7151.0 111 0006 35,640.00 A.C. @ F.A.(+) 021605 N 7073.0 0007 9,504.00 030105 N 7138.0 114 0035 4,301,249.53 A.C. @ L.S.(+) 030905 N 7164.0 121 0005 75,267.50 A.C. @ L.S.(+) 031605 N 7173.0 1,708,808.14 TOTAL THIS ESTIMATE 274,810,452.02 TOTAL PREVIOUS ESTIMATE 276,519,260.16 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 03/19/05 EST. NO.43 TIME 07:36 AM R.E. NAME: IGOR TSIGELMAN 04-006034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE E-PEG NON-COMPLIANCE -729,964.29 06 E-PEG NON-COMPLIANCE -729,964.30 06 E PEG NON-COMPLIANCE 729,964.29 07 E PEG NON-COMPLIANCE 729,964.30 07 PILE CONCRETE ANOMAL -394.00 11 PILE CONCRETE ANOMAL -4,000.00 11 THERMAL CONTROL -7,650.00 11 OUT-OF-STATE INSPECT -35,000.00 23 OUT OF STATE INSPECT 15,000.00 24 THERMAL CONTRAL 2,450.00 31 CCO 80 DEDUCTION -9,000,000.00 34 CCO 80 DEDUCTION -9,000,000.00 34 CCO 80 DEDUCTION -7,000,000.00 34 CCO 80 RETURN OF DED 9,000,000.00 35 CCO 80 RETURN OF DED 9,000,000.00 35 CCO 80 RETURN OF DED 7,000,000.00 35 THERMAL CONTROL 5,200.00 41 0.00 -24,394.00 LABOR COMPLIANCE VIOLATION MISSING OR INCORRECT -10,000.00 25 PENDING UPTO EST 31 -10,000.00 31 PRIOR EST 25 10,000.00 31 CERTIF PAYROLL VIOLA -10,000.00 38 CERT PYRLL VIOLATION 10,000.00 39 PAYROLL VIOLATION 10,000.00 41 0.00 0.00 TOTAL DEDUCTIONS 0.00 -24,394.00 PROGRAM CAS145 PAGE 1 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 LOCATION PROGRESS ESTIMATE 04-CC-680-24.9/25.5 ----------------- 04-SOL-680-L0.1/0.7 KIEWIT PACIFIC IN SOLANO AND CONTRA COSTA COUNTIES P. O. BOX 191 IN BENICIA AND MARTINEZ AT 80 MOCOCO ROAD BENICIA-MARTINEZ BRIDGE MARTINEZ, CA 94553 FED. AID NO. ACIM-680 -1(54)56N CONSTRUCT NEW BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY LS 28,000.0000 28,000.00 0.970 27,160.00 COMPUTER SYSTEM DATA DELIVERY 02 MODIFY MONITORING WELLS EA 5,000.0000 5,000.00 0.000 0.00 03 ABANDON MONITORING WELLS EA 1,000.0000 2,000.00 0.000 0.00 04 REMOVE ABANDONED 51 MM GAS LINE M 10.0000 2,100.00 210.000 2,100.00 05 REMOVE 254 MM WATER LINE (ASBESTOS) M 50.0000 11,500.00 265.000 13,250.00 06 ROADWAY EXCAVATION (HAZARDOUS) M3 250.0000 322,500.00 702.000 175,500.00 S) 07 ROADWAY EXCAVATION (CONTAMINATED) M3 95.0000 400,900.00 3,376.000 320,720.00 S) 08 TIME RELATED OVERHEAD LS 9363,453.0000 29,363,453.00 1.000 29,363,453.00 09 PROGRESS SCHEDULE (CRITICAL PATH) LS 50,000.0000 50,000.00 0.950 47,500.00 10 TRANSPORTATION FOR ENGINEER LS 300,000.0000 300,000.00 1.000 300,000.00 11 TEMPORARY FENCE (TYPE CL-1.8) M 15.0000 9,900.00 0.000 0.00 12 TEMPORARY HINGE TIEDOWN EA 4,000.0000 24,000.00 0.000 0.00 13 PREPARE STORM WATER POLLUTION LS 30,000.0000 30,000.00 1.000 30,000.00 PREVENTION PLAN 14 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 15 NON-STORM WATER DISCHARGE LS 80,000.0000 80,000.00 1.000 80,000.00 16 TEMPORARY SILT FENCE M 25.0000 12,000.00 0.000 0.00 17 TEMPORARY COVER M2 7.0000 42,000.00 2,041.000 14,287.00 18 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 3.000 1,500.00 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 100,000.0000 100,000.00 1.000 100,000.00 20 TEMPORARY FENCE (TYPE ESA) M 35.0000 4,550.00 0.000 0.00 21 TEMPORARY ENTRANCE/EXIT EA 5,000.0000 30,000.00 6.000 30,000.00 22 FIBER ROLL CHECK DAM EA 1,700.0000 13,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 1.000 150,000.00 24 TEMPORARY RAILING (TYPE K) M 175.0000 4,375.00 20.000 3,500.00 25 TEMPORARY RETAINING WALL LS 117,500.0000 117,500.00 0.700 82,250.00 26 REMOVE CHAIN LINK FENCE M 5.0000 1,450.00 0.000 0.00 27 REMOVE CHAIN LINK FENCE (TYPE CL-1.8 M 5.0000 1,250.00 1,152.000 5,760.00 WITH EXTENSION ARM AND 3-BARBED WIRES) 28 REMOVE TRAFFIC STRIPE M 1.5000 1,680.00 1,638.700 2,458.05 29 REMOVE PAVEMENT MARKING M2 20.0000 1,200.00 97.800 1,956.00 30 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100.00 31 REMOVE ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 2.000 2,000.00 32 RELOCATE SIGN PANEL EA 5,000.0000 5,000.00 1.000 5,000.00 33 MODIFY INLET EA 1,100.0000 1,100.00 0.000 0.00 34 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 35 ROADWAY EXCAVATION M3 16.0000 211,200.00 12,056.000 192,896.00 36 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 17,000.00 170.000 17,000.00 F) (HAZARDOUS) 38 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 9,500.00 95.000 9,500.00 F) (CONTAMINATED) 39 STRUCTURE EXCAVATION (TYPE A) M3 150.0000 1,324,500.00 8,830.000 1,324,500.00 F) 40 STRUCTURE EXCAVATION (TYPE A) M3 150.0000 375,000.00 2,500.000 375,000.00 F) (SLAG AND CINDER) 41 STRUCTURE EXCAVATION (TYPE D) M3 600.0000 618,000.00 1,030.000 618,000.00 F) 42 STRUCTURE EXCAVATION (TYPE D) M3 1,000.0000 86,000.00 86.000 86,000.00 F) (CONTAMINATED) 43 STRUCTURE BACKFILL (BRIDGE) M3 25.0000 35,750.00 1,430.000 35,750.00 F) 44 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 154,000.00 1,051.000 73,570.00 F) (LOW PERMEABLE) (0.7 MPA) 45 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 25,970.00 371.000 25,970.00 F) (LOW PERMEABLE) (6.9 MPA) 46 SAND BACKFILL M3 35.0000 96,950.00 2,770.000 96,950.00 2,770.000 96,950.00 F) 47 DITCH EXCAVATION M3 125.0000 11,250.00 0.000 0.00 48 IMPORTED BORROW M3 35.0000 12,950.00 370.000 12,950.00 (50-MM LIGHTWEIGHT AGGREGATE) 49 IMPORTED BORROW M3 60.0000 2,700.00 329.000 19,740.00 (25-MM LIGHTWEIGHT AGGREGATE) PROGRAM CAS145 PAGE 3 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EROSION CONTROL (BLANKET) M2 5.0000 2,200.00 0.000 0.00 51 FIBER ROLLS M 10.0000 9,700.00 0.000 0.00 52 STRAW (EROSION CONTROL) TONN 500.0000 2,800.00 0.000 0.00 53 FIBER (EROSION CONTROL) KG 5.0000 4,400.00 0.000 0.00 54 COMPOST (EROSION CONTROL) KG 5.0000 13,250.00 0.000 0.00 55 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 7,200.00 0.000 0.00 56 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 1,450.00 0.000 0.00 57 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,000.00 0.000 0.00 58 CLASS 4 AGGREGATE SUBBASE M3 20.0000 2,800.00 0.000 0.00 59 CLASS 3 AGGREGATE BASE M3 30.0000 18,600.00 0.000 0.00 60 ASPHALT TREATED PERMEABLE BASE M3 100.0000 3,000.00 0.000 0.00 61 ASPHALT CONCRETE (TYPE A) TONN 60.0000 67,200.00 1,370.860 82,251.60 62 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 2,500.00 0.000 0.00 63 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 64 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 3,000.00 21.200 1,060.00 AREA) 65 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 419,100.00 381.000 419,100.00 S) PILING 66 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 8,880,000.00 2,220.000 8,880,000.00 S) PILING (ROCK SOCKET) 67 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 8,130,000.00 211.000 422,000.00 3,522.000 7,044,000.00 S) PILING 68 2.5 M PERMANENT STEEL CASING M 6,100.0000 27,206,000.00 4,461.000 27,212,100.00 S) 69 2.6 M CAST-IN-DRILLED-HOLE CONCRETE M 4,200.0000 1,222,200.00 311.000 1,306,200.00 S) PILING 70 INSTALL SEISMIC MONITORING CASING LS 180,000.0000 180,000.00 0.000 0.00 S) 71 PRESTRESSING HIGH STRENGTH ROD LS 1600,000.0000 1,600,000.00 0.012 19,200.00 0.253 404,800.00 S) 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 SEAL COURSE CONCRETE M3 150.0000 240,900.00 195.000 29,250.00 75 TEST BLOCKS LS 70,000.0000 70,000.00 1.000 70,000.00 76 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 7,880,000.00 1,315.300 526,120.00 13,193.820 5,277,528.00 F) PROGRAM CAS145 PAGE 4 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, BRIDGE M3 600.0000 16,200,000.00 985.400 591,240.00 16,513.370 9,908,022.00 F) 78 PRECAST PIER FOOTING FORM M3 2,700.0000 20,898,000.00 516.520 1,394,604.00 6,304.830 17,023,041.00 SF) 79 STRUCTURAL CONCRETE, LIGHTWEIGHT M3 1,000.0000 41,600,000.00 1,173.200 1,173,200.00 3,413.500 3,413,500.00 F) 80 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 40,800.00 0.000 0.00 F) (TYPE N) 81 STRUCTURAL CONCRETE, FENDER M3 750.0000 547,500.00 0.000 0.00 F) 82 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 16,900.00 8.900 11,570.00 83 MINOR CONCRETE (PIPE ENCASEMENT) M3 300.0000 3,000.00 0.000 0.00 84 FRACTURED RIB TEXTURE M2 25.0000 41,500.00 157.000 3,925.00 798.800 19,970.00 F) 85 GRIND BRIDGE DECK LS 355,000.0000 355,000.00 0.000 0.00 S) 86 PTFE SPHERICAL BEARING (395 MM DIA) EA 10,000.0000 20,000.00 0.000 0.00 S) 87 PTFE SPHERICAL BEARING (530 MM DIA) EA 17,000.0000 34,000.00 0.000 0.00 S) 88 PTFE SPHERICAL BEARING (600 MM DIA) EA 19,000.0000 38,000.00 0.000 0.00 S) 89 PTFE SPHERICAL BEARING (815 MM DIA) EA 34,000.0000 68,000.00 2.000 68,000.00 S) 90 HINGE C AND D BEARING (TYPE I) EA 40,000.0000 640,000.00 0.000 0.00 S) 91 HINGE C AND D BEARING (TYPE II) EA 40,000.0000 160,000.00 0.000 0.00 S) 92 ELASTOMERIC BUMPERS LS 63,000.0000 63,000.00 0.000 0.00 S) 93 JOINT SEAL (MR 20 MM) M 170.0000 4,250.00 0.000 0.00 S) 94 JOINT SEAL ASSEMBLY (MR 321 MM - 400 MM) M 5,500.0000 137,500.00 0.000 0.00 S) 95 JOINT SEAL ASSEMBLY (MR 900 MM) M 10,000.0000 250,000.00 0.000 0.00 S) 96 JOINT SEAL ASSEMBLY (MR 1000 MM) M 13,000.0000 1,027,000.00 0.000 0.00 S) 97 BAR REINFORCING STEEL (BRIDGE) KG 1.4000 30,702,000.00 549,381.400 769,133.96 12,881,770.900 18,034,479.26 SF) 98 BAR REINFORCING STEEL (EPOXY COATED) KG 1.7500 8,050,000.00 296,628.000 519,099.00 2,892,423.680 5,061,741.44 SF)(BRIDGE) 99 WELDED HEADED BAR REINFORCEMENT EA 13.0000 1,163,500.00 9,500.000 123,500.00 51,987.000 675,831.00 SF) 00 WELDED HEADED BAR REINFORCEMENT EA 116.0000 4,373,200.00 1,376.000 159,616.00 26,072.000 3,024,352.00 SF)(EPOXY COATED) 01 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.3000 955,020.00 0.000 0.00 SF) 02 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.1000 318,340.00 0.000 0.00 SF) 03 FURNISH SIGN STRUCTURE (TRUSS) KG 2.2000 45,496.00 0.000 0.00 F) PROGRAM CAS145 PAGE 5 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 22,748.00 0.000 0.00 SF) 05 METAL (RAIL MOUNTED SIGN) KG 4.0000 2,800.00 0.000 0.00 06 ROADSIDE SIGN - ONE POST EA 200.0000 2,200.00 12.000 2,400.00 07 REINFORCED RECYCLED PLASTIC LUMBER M3 2,300.0000 1,817,000.00 0.000 0.00 SF) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.600 60,000.00 S) 09 300 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 215.0000 6,450.00 19.000 4,085.00 10 450 MM ALTERNATIVE PIPE CULVERT M 175.0000 7,875.00 0.000 0.00 11 900 MM REINFORCED CONCRETE PIPE M 200.0000 16,000.00 78.000 15,600.00 12 3660 MM CORRUGATED STEEL PIPE M 570.0000 48,450.00 85.000 48,450.00 SF) 13 100 MM PLASTIC PIPE (EDGE DRAIN) M 70.0000 1,050.00 0.000 0.00 14 300 MM ALTERNATIVE FLARED END SECTION EA 280.0000 840.00 0.000 0.00 15 450 MM ALTERNATIVE FLARED END SECTION EA 310.0000 620.00 0.000 0.00 16 ROCK SLOPE PROTECTION M3 250.0000 10,000.00 55.000 13,750.00 (FACING, METHOD B) 17 SUB-GRADE ENHANCEMENT FABRIC M2 12.5000 4,750.00 305.000 3,812.50 18 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,700.00 110.000 2,200.00 19 MINOR CONCRETE (CURB) M3 300.0000 600.00 2.000 600.00 20 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 30,000.00 0.000 0.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 7.2500 783.00 0.000 0.00 F) 22 MISCELLANEOUS METAL (BRIDGE) KG 18.0000 529,740.00 5,110.000 91,980.00 SF) 23 BRIDGE DECK DRAINAGE SYSTEM KG 10.5000 142,800.00 1,452.300 15,249.15 SF) 24 MISCELLANEOUS METAL LS 835,000.0000 835,000.00 0.080 66,800.00 0.573 478,455.00 S) (MAINTENANCE ACCESS) 25 MISCELLANEOUS METAL LS 1806,000.0000 1,806,000.00 0.055 99,330.00 0.055 99,330.00 S) (MOVABLE INSPECTION PLATFORMS) 26 CHAIN LINK FENCE (TYPE CL-1.2, M 40.0000 1,400.00 30.000 1,200.00 VINYL-CLAD) 27 CHAIN LINK FENCE (TYPE CL-1.8) M 15.0000 13,500.00 0.000 0.00 28 CHAIN LINK FENCE (TYPE CL-1.8, WITH M 40.0000 10,000.00 783.200 31,328.00 EXTENSION ARM AND 3-BARBED WIRES) 29 FIBERGLASS GRATING M2 20.0000 5,200.00 0.000 0.00 F) 30 FIBERGLASS REINFORCED PLASTIC DOOR FRAME EA 200.0000 2,200.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 200.0000 200.00 1.000 200.00 32 2.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 700.00 0.000 0.00 33 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 3.000 3,000.00 34 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 1.000 2,000.00 35 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,000.0000 3,000.00 1.000 3,000.00 36 CONSTRUCTION SURVEYING LS 2350,000.0000 2,350,000.00 0.039 91,650.00 0.488 1,146,800.00 S) 37 SURVEY MONUMENT EA 350.0000 10,150.00 2.000 700.00 9.000 3,150.00 F) 38 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 30.0000 4,980.00 0.000 0.00 SF) 39 TUBULAR HANDRAILING (MODIFIED) M 50.0000 9,100.00 0.000 0.00 SF) 40 CONCRETE BARRIER (TYPE 25 MODIFIED) M 165.0000 758,010.00 0.000 0.00 F) 41 CRASH CUSHION (REACT 350.9) EA 3,000.0000 3,000.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 7,500.00 146.700 7,335.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 17,250.00 1,081.600 3,244.80 S) 44 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 440.00 105.000 420.00 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,100.00 133.600 668.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,250.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 510.00 248.700 746.10 S) (BROKEN 3.66 M - 0.92 M) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,500.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 11.000 55.00 S) 50 SIGNAL AND LIGHTING (CITY) LS 127,000.0000 127,000.00 1.000 127,000.00 S) 51 TRAFFIC OPERATIONS SYSTEM LS 991,000.0000 991,000.00 0.038 37,658.00 S) 52 ELECTRICAL FACILITIES 1 LS 436,000.0000 436,000.00 0.236 102,896.00 S) 53 ELECTRICAL FACILITIES 2 LS 823,000.0000 823,000.00 0.339 278,997.00 S) 54 ELECTRICAL FACILITIES 3 LS 633,000.0000 633,000.00 0.000 0.00 S) 55 ELECTRICAL FACILITIES 4 LS 768,000.0000 768,000.00 0.075 57,600.00 S) 56 ELECTRICAL FACILITIES 5 LS 685,000.0000 685,000.00 0.010 6,850.00 0.095 65,075.00 S) 57 ELECTRICAL FACILITIES 6 LS 292,000.0000 292,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 7 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 58 ELECTRICAL FACILITIES 7 LS 668,000.0000 668,000.00 0.024 16,032.00 S) 59 ELECTRICAL FACILITIES 8 LS 503,000.0000 503,000.00 0.000 0.00 S) 60 ELECTRICAL FACILITIES 9 LS 589,000.0000 589,000.00 0.010 5,890.00 0.030 17,670.00 S) 61 PIER 3 SUBSTATION CONDUIT LAYOUT LS 132,000.0000 132,000.00 0.150 19,800.00 S) 62 CONDUIT LAYOUT IN PIERS 6 THROUGH 8 LS 82,000.0000 82,000.00 0.050 4,100.00 0.220 18,040.00 S) 63 CONDUIT LAYOUT 1N PIERS 9 THROUGH 15 LS 190,000.0000 190,000.00 0.050 9,500.00 S) 64 PIER 3 SUBSTATION GROUNDING LAYOUT LS 60,000.0000 60,000.00 0.400 24,000.00 S) 65 MARINE NAVIGATIONAL AIDS SYSTEM LS 351,000.0000 351,000.00 0.168 58,968.00 S) 66 SEISMIC MONITORING SYSTEM LS 516,000.0000 516,000.00 0.047 24,252.00 67 HEALTH MONITORING SYSTEM LS 191,000.0000 191,000.00 0.050 9,550.00 68 HEALTH MONITORING SYSTEM LS 1823,000.0000 1,823,000.00 0.227 413,821.00 (SHIPPING CHANNEL SPAN) 69 RELOCATE PARK FACILITIES LS 4,600.0000 4,600.00 1.000 4,600.00 70 RELOCATE BUILDING LS 7,000.0000 7,000.00 1.000 7,000.00 71 BUILDING WORK LS 300,000.0000 300,000.00 0.360 108,000.00 0.580 174,000.00 72 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 73 LOAD TEST PILE LS 1660,000.0000 1,660,000.00 1.000 1,660,000.00 S) 74 PRESTRESSING CAST-IN-PLACE CONCRETE LS 8000,000.0000 18,000,000.00 0.018 324,000.00 0.170 3,060,000.00 S) 75 OVER REAM AND FILL M 1,500.0000 1,022,100.00 681.400 1,022,100.00 S) (2.8 M MINIMUM DIAMETER) 76 OVER REAM AND FILL M 1,600.0000 158,720.00 0.000 0.00 S) (3.2 M MINIMUM DIA) 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ACCESS CHANNEL DREDGING M3 40.0000 1,240,000.00 31,491.730 1,259,669.20 79 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 15,000.00 0.000 0.00 80 STRUCTURE EXCAVATION (BRIDGE) M3 85.0000 32,300.00 380.000 32,300.00 F) PROGRAM CAS145 PAGE 8 DATE 03/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 07:36 AM ESTIMATE NO. 43 BID OPENING 09/26/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: IGOR TSIGELMAN DATE OF THIS ESTIMATE 03/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,505,907.96 152,302,703.10 ADJUSTMENT OF COMPENSATION 1,685,494.84 247,127,168.53 EXTRA WORK 23,313.30 29,392,091.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,214,716.10 428,821,963.26 81 MOBILIZATION LS 7764,200.0000 27,764,200.00 1.000 27,764,200.00 ORIGINAL CONTRACT AMOUNT 286,642,000.00 TOTAL WORK COMPLETED 8,214,716.10 456,586,163.26 MATERIALS ON HAND ON SITE 17,104,930.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -24,394.00 TOTAL 8,214,716.10 473,666,699.40 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 10/31/01 1020 10/27/01 10/27/01 06/04/07 1238 0 999 3 70% 61% PROGRESS IS SATISFACTORY IGOR TSIGELMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/05