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 10/20/07 EST. NO.74 TIME 09:55 AM R.E. NAME: TSIEGELMAN IGOR 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 --------------------------------------------------------------------------- 001 0037 2,356.15 E.W. @ F.A.(+) 073007 N 8588.0 0038 3,728.20 080107 N 8591.0 0039 2,897.72 080207 N 8592.0 0040 2,670.80 101007 N 8767.0 133 0494 5,094,016.00 A.C. @ L.S.(+) 100307 N 8713.0 164 0021-5 -279,236.40 E.W. @ U.P (+) 071107 N 8508.0 DAO CORRECTING ENTRY 0021-6 302,933.70 071107 N 8508.0 DAO CORRECTING ENTRY 0024-3 -32,056.82 081207 N 8562.0 DAO CORRECTING ENTRY 0024-4 30,271.12 081207 N 8562.0 DAO CORRECTING ENTRY 0043-1 -13,671.78 E.W. @ F.A.(+) 051907 N 8649.0 DAO CORRECTING ENTRY 0054 2,860.11 070707 N 8673.0 0055 14,200.92 070607 N 8675.0 0056 1,696.34 070707 N 8676.0 0057 20,851.60 071007 N 8677.0 0058 10,400.42 083107 N 8679.0 0059 1,529.65 070507 N 8671.0 0060 10,630.80 070607 N 8672.0 0061 237.16 082007 N 8602.0 0062 260.05 082007 N 8603.0 0063 1,374.42 082407 N 8604.0 0064 567.69 082307 N 8605.0 0065 679.31 082307 N 8606.0 0066 1,135.70 082207 N 8607.0 0067 1,199.15 082107 N 8608.0 0068 548.40 082107 N 8609.0 0069 153.51 082207 N 8610.0 0070 296.15 082207 N 8611.0 0071 982.52 082207 N 8612.0 0072 441.33 082307 N 8613.0 0073 230.57 082307 N 8614.0 0074 153.51 082207 N 8615.0 0075 523.81 082107 N 8616.0 0076 1,631.11 081707 N 8617.0 0077 661.03 082407 N 8618.0 0078 1,552.06 081307 N 8619.0 0079 1,615.83 082307 N 8620.0 0080 1,224.67 082407 N 8621.0 0081 354.91 082107 N 8623.0 0082 1,752.35 082407 N 8624.0 0083 1,006.61 082207 N 8625.0 0084 1,022.68 082107 N 8626.0 0085 1,745.76 082007 N 8627.0 0086 849.36 082707 N 8628.0 0087 1,311.51 082507 N 8629.0 0088 216.79 082507 N 8630.0 0089 133.01 082707 N 8631.0 0090 2,036.88 081607 N 8600.0 0091 885.23 081807 N 8601.0 0092 3,130.72 051007 N 8582.0 0097 2,196.19 082307 N 8662.0 0097-1 -2,196.19 082307 N 8662.0 DAO CORRECTING ENTRY 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 10/20/07 EST. NO.74 TIME 09:55 AM R.E. NAME: TSIEGELMAN IGOR 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 --------------------------------------------------------------------------- 0099 863.08 082207 N 8680.0 0101 730.30 082307 N 8622.0 0102 10,981.46 071007 N 8674.0 0116 987.28 082307 N 8712.0 0117 48,057.00 E.W. @ L.S.(+) 100407 N 8715.0 0118 28,890.00 E.W. @ F.A.(+) 100407 N 8716.0 0119 3,973.53 100707 N 8718.0 0128 1,114.51 092507 N 8737.0 0129 2,270.37 093007 N 8738.0 0130 44,044.98 E.W. @ L.S.(+) 100807 N 8739.0 0137 69,457.34 E.W. @ F.A.(+) 100807 N 8751.0 0143 97.65 080707 N 8759.0 0144 361.90 081307 N 8760.0 0145 127.72 101007 N 8761.0 0146 1,234.28 101007 N 8762.0 0147 298.33 101007 N 8763.0 0148 417.24 082207 N 8764.0 0149 665.48 101007 N 8765.0 0151 1,074.70 101007 N 8752.0 0153 2,020.70 101407 N 8774.0 171 0085 6,654.14 E.W. @ F.A.(+) 100307 N 8708.0 0086 137.50 100307 N 8709.0 174 0001 1,450.02 E.W. @ F.A.(+) 101107 N 8776.0 0002 26,228.40 101007 N 8777.0 0003 3,850.00 101007 N 8778.0 176 0009 453.27 E.W. @ F.A.(+) 100307 N 8707.0 0010 24,362.80 100307 N 8710.0 0011 861.63 100307 N 8711.0 0012 1,930.28 100407 N 8714.0 0013 8,070.00 100707 N 8717.0 0014 2,358.92 040707 Y 8599.0 0016 677.60 101007 N 8768.0 184 0014 2,597.02 E.W. @ F.A.(+) 101107 N 8773.0 185 0001 -50,000.00 A.C. @ L.S.(-) 100907 N 1X 0 191 0009 9,337.00 A.C. @ L.S.(+) 101607 N 8775.0 192 0001 4,494.00 E.W. @ U.P (+) 091607 N 8666.0 0002 3,445.23 E.W. @ F.A.(+) 093007 N 8682.0 0003 5,741.79 091307 N 8684.0 194 0001 50,825.00 A.C. @ L.S.(+) 091707 N 8667.0 195 0001 -15,515.00 A.C. @ L.S.(-) 101807 N 1X 0 5,511,619.77 TOTAL THIS ESTIMATE 465,828,844.81 TOTAL PREVIOUS ESTIMATE 471,340,464.58 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 10/20/07 EST. NO.74 TIME 09:55 AM R.E. NAME: TSIEGELMAN IGOR 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 MATERIAL DED. AGGREG -1,476.00 55 OUT OF CONTRACT COMP 172.00 64 OUT OF COMPLIANCE 122.00 66 OUT OF COMPLIANCE -316.80 68 RE: ESTIMATES 64&66 -588.00 68 AC ON CCO 164 -1,764.75 72 OCAC ON CCO 164 -2,211.30 72 0.00 -30,456.85 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 MISSING CERTIFIED PA -10,000.00 47 MISSING CERTIFIED PA -10,000.00 48 MSSG CERT PYRLL INFO -10,000.00 55 MISSING CERT PYROLL 10,000.00 56 MISSING CERT PYROLL -20,000.00 57 MISSING CERT PAYROLL -10,000.00 63 CERTIFIED PAYROLL 10,000.00 64 CERTIFIED PAYROLL 10,000.00 65 CERTIFIED PAYROLL 10,000.00 66 CERTIFIED PAYROLL -10,000.00 68 CERTIFY PAYROLL VIO -10,000.00 72 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -70,456.85 PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-24.9/25.5 ----------------------- 04-SOL-680-L0.1/0.7 KIEWIT PACIFIC IN SOLANO AND CONTRA COSTA COUNTIES PO BOX 191 80 MOCOCO ROAD IN BENICIA AND MARTINEZ AT MARTINEZ CA 94553 BENICIA-MARTINEZ BRIDGE 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 1.000 28,000.00 COMPUTER SYSTEM DATA DELIVERY 02 MODIFY MONITORING WELLS EA 5,000.0000 5,000.00 1.000 5,000.00 03 ABANDON MONITORING WELLS EA 1,000.0000 2,000.00 2.000 2,000.00 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 11,500.00 230.000 11,500.00 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 4,220.000 400,900.00 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 0.050 2,500.00 1.000 50,000.00 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 6.000 24,000.00 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 12,000.00 480.000 12,000.00 17 TEMPORARY COVER M2 7.0000 42,000.00 6,000.000 42,000.00 18 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 15.000 7,500.00 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 4,550.00 130.000 4,550.00 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 2.000 3,400.00 8.000 13,600.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 4,375.00 25 TEMPORARY RETAINING WALL LS 117,500.0000 117,500.00 1.000 117,500.00 26 REMOVE CHAIN LINK FENCE M 5.0000 1,450.00 1,015.000 5,075.00 27 REMOVE CHAIN LINK FENCE (TYPE CL-1.8 M 5.0000 1,250.00 550.000 2,750.00 WITH EXTENSION ARM AND 3-BARBED WIRES) 28 REMOVE TRAFFIC STRIPE M 1.5000 1,680.00 1,120.000 1,680.00 29 REMOVE PAVEMENT MARKING M2 20.0000 1,200.00 60.000 1,200.00 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 1.000 1,000.00 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 1.000 1,100.00 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 13,552.000 216,832.00 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 2,200.000 154,000.00 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 F) 47 DITCH EXCAVATION M3 125.0000 11,250.00 90.000 11,250.00 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 45.000 2,700.00 (25-MM LIGHTWEIGHT AGGREGATE) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,200.00 120.000 600.00 440.000 2,200.00 51 FIBER ROLLS M 10.0000 9,700.00 490.000 4,900.00 970.000 9,700.00 52 STRAW (EROSION CONTROL) TONN 500.0000 2,800.00 2.600 1,300.00 5.600 2,800.00 53 FIBER (EROSION CONTROL) KG 5.0000 4,400.00 400.000 2,000.00 880.000 4,400.00 54 COMPOST (EROSION CONTROL) KG 5.0000 13,250.00 1,150.000 5,750.00 2,650.000 13,250.00 55 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 7,200.00 47.000 3,760.00 90.000 7,200.00 56 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 1,450.00 290.000 1,450.00 290.000 1,450.00 57 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,000.00 100.000 500.00 200.000 1,000.00 58 CLASS 4 AGGREGATE SUBBASE M3 20.0000 2,800.00 140.000 2,800.00 59 CLASS 3 AGGREGATE BASE M3 30.0000 18,600.00 974.000 29,220.00 60 ASPHALT TREATED PERMEABLE BASE M3 100.0000 3,000.00 30.000 3,000.00 61 ASPHALT CONCRETE (TYPE A) TONN 60.0000 67,200.00 1,490.000 89,400.00 62 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 2,500.00 25.000 2,500.00 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 60.000 3,000.00 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 4,065.000 8,130,000.00 S) PILING 68 2.5 M PERMANENT STEEL CASING M 6,100.0000 27,206,000.00 4,460.000 27,206,000.00 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 1.000 180,000.00 S) 71 PRESTRESSING HIGH STRENGTH ROD LS 1600,000.0000 1,600,000.00 1.000 1,600,000.00 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 19,700.000 7,880,000.00 F) PROGRAM CAS145 PAGE 4 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,001.150 16,200,690.00 F) 78 PRECAST PIER FOOTING FORM M3 2,700.0000 20,898,000.00 7,740.000 20,898,000.00 SF) 79 STRUCTURAL CONCRETE, LIGHTWEIGHT M3 1,000.0000 41,600,000.00 41,600.000 41,600,000.00 F) 80 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 40,800.00 68.000 40,800.00 F) (TYPE N) 81 STRUCTURAL CONCRETE, FENDER M3 750.0000 547,500.00 730.000 547,500.00 F) 82 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 16,900.00 13.000 16,900.00 83 MINOR CONCRETE (PIPE ENCASEMENT) M3 300.0000 3,000.00 10.000 3,000.00 84 FRACTURED RIB TEXTURE M2 25.0000 41,500.00 1,571.000 39,275.00 F) 85 GRIND BRIDGE DECK LS 355,000.0000 355,000.00 1.000 355,000.00 S) 86 PTFE SPHERICAL BEARING (395 MM DIA) EA 10,000.0000 20,000.00 2.000 20,000.00 S) 87 PTFE SPHERICAL BEARING (530 MM DIA) EA 17,000.0000 34,000.00 2.000 34,000.00 S) 88 PTFE SPHERICAL BEARING (600 MM DIA) EA 19,000.0000 38,000.00 2.000 38,000.00 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 16.000 640,000.00 S) 91 HINGE C AND D BEARING (TYPE II) EA 40,000.0000 160,000.00 4.000 160,000.00 S) 92 ELASTOMERIC BUMPERS LS 63,000.0000 63,000.00 1.000 63,000.00 S) 93 JOINT SEAL (MR 20 MM) M 170.0000 4,250.00 25.000 4,250.00 S) 94 JOINT SEAL ASSEMBLY (MR 321 MM - 400 MM) M 5,500.0000 137,500.00 25.000 137,500.00 S) 95 JOINT SEAL ASSEMBLY (MR 900 MM) M 10,000.0000 250,000.00 25.000 250,000.00 S) 96 JOINT SEAL ASSEMBLY (MR 1000 MM) M 13,000.0000 1,027,000.00 79.000 1,027,000.00 S) 97 BAR REINFORCING STEEL (BRIDGE) KG 1.4000 30,702,000.00 21,917,914.000 30,685,079.60 SF) 98 BAR REINFORCING STEEL (EPOXY COATED) KG 1.7500 8,050,000.00 4,600,000.000 8,050,000.00 SF)(BRIDGE) 99 WELDED HEADED BAR REINFORCEMENT EA 13.0000 1,163,500.00 89,372.000 1,161,836.00 SF) 00 WELDED HEADED BAR REINFORCEMENT EA 116.0000 4,373,200.00 37,700.000 4,373,200.00 SF)(EPOXY COATED) 01 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.3000 955,020.00 289,400.000 955,020.00 SF) 02 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.1000 318,340.00 289,400.000 318,340.00 SF) 03 FURNISH SIGN STRUCTURE (TRUSS) KG 2.2000 45,496.00 20,680.000 45,496.00 F) PROGRAM CAS145 PAGE 5 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,680.000 22,748.00 SF) 05 METAL (RAIL MOUNTED SIGN) KG 4.0000 2,800.00 700.000 2,800.00 06 ROADSIDE SIGN - ONE POST EA 200.0000 2,200.00 11.000 2,200.00 07 REINFORCED RECYCLED PLASTIC LUMBER M3 2,300.0000 1,817,000.00 790.000 1,817,000.00 SF) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000.00 S) 09 300 MM ALTERNATIVE PIPE CULVERT (TYPE C) M 215.0000 6,450.00 30.000 6,450.00 10 450 MM ALTERNATIVE PIPE CULVERT M 175.0000 7,875.00 45.000 7,875.00 11 900 MM REINFORCED CONCRETE PIPE M 200.0000 16,000.00 80.000 16,000.00 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 15.000 1,050.00 14 300 MM ALTERNATIVE FLARED END SECTION EA 280.0000 840.00 3.000 840.00 15 450 MM ALTERNATIVE FLARED END SECTION EA 310.0000 620.00 2.000 620.00 16 ROCK SLOPE PROTECTION M3 250.0000 10,000.00 40.000 10,000.00 (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 85.000 1,700.00 19 MINOR CONCRETE (CURB) M3 300.0000 600.00 2.000 600.00 20 MINOR CONCRETE (MISCELLANEOUS M3 250.0000 30,000.00 120.000 30,000.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 7.2500 783.00 108.000 783.00 F) 22 MISCELLANEOUS METAL (BRIDGE) KG 18.0000 529,740.00 29,430.000 529,740.00 SF) 23 BRIDGE DECK DRAINAGE SYSTEM KG 10.5000 142,800.00 13,600.000 142,800.00 SF) 24 MISCELLANEOUS METAL LS 835,000.0000 835,000.00 1.000 835,000.00 S) (MAINTENANCE ACCESS) 25 MISCELLANEOUS METAL LS 1806,000.0000 1,806,000.00 1.000 1,806,000.00 S) (MOVABLE INSPECTION PLATFORMS) 26 CHAIN LINK FENCE (TYPE CL-1.2, M 40.0000 1,400.00 21.000 840.00 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 10,000.00 300.000 12,000.00 1,910.000 76,400.00 EXTENSION ARM AND 3-BARBED WIRES) 29 FIBERGLASS GRATING M2 20.0000 5,200.00 260.000 5,200.00 F) 30 FIBERGLASS REINFORCED PLASTIC DOOR FRAME EA 200.0000 2,200.00 11.000 2,200.00 F) PROGRAM CAS145 PAGE 6 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 400.00 32 2.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 700.00 1.000 700.00 1.000 700.00 33 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 4.000 4,000.00 34 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 2.000 4,000.00 3.000 6,000.00 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 1.000 2,350,000.00 S) 37 SURVEY MONUMENT EA 350.0000 10,150.00 29.000 10,150.00 F) 38 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 30.0000 4,980.00 166.000 4,980.00 SF) 39 TUBULAR HANDRAILING (MODIFIED) M 50.0000 9,100.00 182.000 9,100.00 SF) 40 CONCRETE BARRIER (TYPE 25 MODIFIED) M 165.0000 758,010.00 4,594.000 758,010.00 F) 41 CRASH CUSHION (REACT 350.9) EA 3,000.0000 3,000.00 1.000 3,000.00 42 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 7,500.00 150.000 7,500.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 17,250.00 5,750.000 17,250.00 S) 44 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 440.00 110.000 440.00 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,100.00 420.000 2,100.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,250.00 850.000 4,250.00 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 510.00 170.000 510.00 S) (BROKEN 3.66 M - 0.92 M) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,500.00 2,250.000 4,500.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,950.00 790.000 3,950.00 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 0.006 5,946.00 1.000 991,000.00 S) 52 ELECTRICAL FACILITIES 1 LS 436,000.0000 436,000.00 1.000 436,000.00 S) 53 ELECTRICAL FACILITIES 2 LS 823,000.0000 823,000.00 1.000 823,000.00 S) 54 ELECTRICAL FACILITIES 3 LS 633,000.0000 633,000.00 1.000 633,000.00 S) 55 ELECTRICAL FACILITIES 4 LS 768,000.0000 768,000.00 1.000 768,000.00 S) 56 ELECTRICAL FACILITIES 5 LS 685,000.0000 685,000.00 1.000 685,000.00 S) 57 ELECTRICAL FACILITIES 6 LS 292,000.0000 292,000.00 1.000 292,000.00 S) PROGRAM CAS145 PAGE 7 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 668,000.00 S) 59 ELECTRICAL FACILITIES 8 LS 503,000.0000 503,000.00 1.000 503,000.00 S) 60 ELECTRICAL FACILITIES 9 LS 589,000.0000 589,000.00 0.020 11,780.00 1.000 589,000.00 S) 61 PIER 3 SUBSTATION CONDUIT LAYOUT LS 132,000.0000 132,000.00 1.000 132,000.00 S) 62 CONDUIT LAYOUT IN PIERS 6 THROUGH 8 LS 82,000.0000 82,000.00 1.000 82,000.00 S) 63 CONDUIT LAYOUT 1N PIERS 9 THROUGH 15 LS 190,000.0000 190,000.00 1.000 190,000.00 S) 64 PIER 3 SUBSTATION GROUNDING LAYOUT LS 60,000.0000 60,000.00 1.000 60,000.00 S) 65 MARINE NAVIGATIONAL AIDS SYSTEM LS 351,000.0000 351,000.00 1.000 351,000.00 S) 66 SEISMIC MONITORING SYSTEM LS 516,000.0000 516,000.00 0.020 10,320.00 1.000 516,000.00 67 HEALTH MONITORING SYSTEM LS 191,000.0000 191,000.00 0.020 3,820.00 1.000 191,000.00 68 HEALTH MONITORING SYSTEM LS 1823,000.0000 1,823,000.00 0.020 36,460.00 1.000 1,823,000.00 (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 1.000 300,000.00 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 1.000 18,000,000.00 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 31,000.000 1,240,000.00 79 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 15,000.00 2.000 10,000.00 3.000 15,000.00 80 STRUCTURE EXCAVATION (BRIDGE) M3 85.0000 32,300.00 380.000 32,300.00 F) PROGRAM CAS145 PAGE 8 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-006034 TIME 09:55 AM ESTIMATE NO. 74 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 10/20/07 R.E. NAME: TSIEGELMAN IGOR DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,386.00 258,514,590.10 ADJUSTMENT OF COMPENSATION 5,088,663.00 428,506,343.20 EXTRA WORK 422,956.77 42,834,121.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,634,005.77 729,855,054.68 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 5,634,005.77 757,619,254.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -70,456.85 TOTAL 5,634,005.77 757,548,797.83 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 09/28/07 2183 0 999 0 100% 100% PROGRESS IS SATISFACTORY TSIEGELMAN IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07