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 09/19/03 EST. NO.21 TIME 02:08 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- 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 0083 13,910.96 E.W. @ F.A.(+) 072203 N 696 0 006 0090 42,211.40 E.W. @ F.A.(+) 052703 N 608 0 0093 3,126.41 051203 N 622 0 0094 1,023.92 051403 N 623 0 0095 293.31 051303 N 624 0 0096 608.84 051503 N 625 0 0097 658.21 051603 N 626 0 0098 608.84 051903 N 627 0 0099 608.84 052003 N 628 0 0100 972.04 052103 N 629 0 0101 608.84 052703 N 630 0 0102 10,302.94 070203 N 693 0 0103 36,671.90 053003 N 694 0 0105 10,387.60 080603 N 697 0 0106 -110,817.08 A.C. @ U.P.(-) 091603 N 604 0 011 0018 8,315.74 E.W. @ F.A.(+) 053103 N 540 0 0019 2,519.88 061503 N 590 0 0020 7,559.64 061503 N 591 0 0021 2,393.89 063003 N 593 0 0022 7,559.64 063003 N 592 0 0023 5,018.05 071503 N 612 0 0024 15,957.88 071503 N 613 0 0025 5,207.01 081503 N 705 0 0026 15,705.76 081503 N 706 0 012 0248 2,484.02 E.W. @ F.A.(+) 020403 Y 313 0 0358 946.30 042903 Y 449 0 0360 1,108.11 043003 Y 451 0 0362 1,162.05 050103 Y 453 0 0364 730.55 050203 Y 455 0 0368 22,956.50 050803 Y 459 0 0369 5,641.53 050803 Y 460 0 0388 8,505.05 042503 Y 477 0 0393 4,148.86 052203 Y 490 0 0431 973.27 060603 Y 530 0 0434 7,972.55 051503 Y 533 0 0445 827.54 052003 Y 1516 0 0446 827.54 052103 Y 1517 0 0447 10,933.75 053103 Y 1518 0 0449 2,708.96 060903 Y 550 0 0451 2,864.63 061003 Y 552 0 0453 2,799.54 061103 Y 555 0 0455 2,846.42 061303 Y 559 0 0456 80.91 061203 Y 558 0 0457 1,889.25 070903 Y 1519 0 0458 1,635.22 060303 Y 1520 0 0459 2,039.06 060403 Y 1521 0 0461 1,231.38 060603 Y 1523 0 0462 1,635.22 060903 Y 1524 0 0463 1,635.22 061003 Y 1525 0 0464 1,635.22 061103 Y 1526 0 0465 1,830.04 061203 Y 1527 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 09/19/03 EST. NO.21 TIME 02:08 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0466 1,635.22 061303 Y 1528 0 0467 1,231.38 061603 Y 1529 0 0468 1,635.22 061703 Y 1530 0 0469 1,635.22 061803 Y 1531 0 0470 1,635.22 061903 Y 1532 0 0471 1,635.22 062003 Y 1533 0 0472 308.02 062303 Y 1534 0 0473 719.22 062703 Y 1535 0 0474 667.50 062103 Y 1536 0 0478 2,800.49 061603 Y 561 0 0479 838.42 061603 Y 562 0 0480 2,884.53 061703 Y 563 0 0482 2,903.96 061803 Y 565 0 0483 2,986.03 061203 Y 557 0 0484 838.42 061803 Y 566 0 0485 2,708.96 061903 Y 567 0 0487 2,724.16 062003 Y 569 0 0490 2,885.23 062303 Y 571 0 0492 2,724.16 062403 Y 573 0 0493 865.39 062403 Y 574 0 0494 2,800.49 062503 Y 575 0 0495 1,027.20 062503 Y 576 0 0497 892.36 062603 Y 578 0 0498 3,325.58 062703 Y 579 0 0499 1,000.24 062703 Y 580 0 0500 4,801.76 063003 Y 581 0 0501 979.41 063003 Y 582 0 0502 1,990.34 070103 Y 583 0 0503 784.49 070103 Y 584 0 0504 2,549.75 070203 Y 585 0 0505 784.49 070203 Y 586 0 0506 464.40 070303 Y 587 0 0508 283.89 070803 Y 1537 0 0509 1,231.38 070903 Y 1538 0 0510 1,635.22 071003 Y 1539 0 0511 1,635.22 071103 Y 1540 0 0512 1,635.22 071403 Y 1541 0 0513 1,635.22 071503 Y 1542 0 0514 194.82 080503 Y 1543 0 0515 1,989.35 070703 Y 631 0 0516 691.08 070703 Y 632 0 0517 2,470.05 070803 Y 633 0 0518 973.34 070803 Y 634 0 0519 2,768.36 070903 Y 635 0 0520 865.46 070903 Y 636 0 0521 2,132.63 071003 Y 637 0 0522 709.78 071003 Y 638 0 0523 2,036.87 071103 Y 639 0 0524 811.52 071103 Y 640 0 0525 1,726.82 071403 Y 641 0 0526 709.78 071403 Y 642 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 09/19/03 EST. NO.21 TIME 02:08 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0527 2,047.75 071503 Y 643 0 0528 946.37 071503 Y 644 0 0529 2,502.83 071603 Y 645 0 0530 1,000.31 071603 Y 646 0 0532 730.61 071703 Y 648 0 0533 2,439.92 071803 Y 649 0 0534 730.61 071803 Y 650 0 0535 2,390.67 072103 Y 651 0 0536 639.28 072103 Y 652 0 0537 2,840.01 072203 Y 653 0 0538 792.83 072203 Y 654 0 0539 2,964.89 072303 Y 655 0 0540 865.46 072303 Y 656 0 0541 2,877.62 072403 Y 657 0 0542 973.34 072403 Y 658 0 0543 2,937.12 072503 Y 659 0 0544 730.61 072503 Y 660 0 0545 2,251.62 072803 Y 661 0 0546 944.23 072803 Y 662 0 0547 2,432.93 072903 Y 663 0 0548 935.95 072903 Y 664 0 0549 2,648.44 073003 Y 665 0 0550 836.35 073003 Y 666 0 0551 2,400.54 073103 Y 667 0 0552 811.52 073103 Y 668 0 0553 2,107.32 080103 Y 669 0 0554 730.61 080103 Y 670 0 0555 1,928.26 080403 Y 671 0 0556 838.49 080403 Y 672 0 0557 1,845.92 080503 Y 673 0 0558 730.61 080503 Y 674 0 0559 2,281.54 080603 Y 675 0 0560 811.52 080603 Y 676 0 0561 909.09 080703 Y 677 0 0562 583.20 080703 Y 678 0 0566 24,650.33 080803 Y 682 0 0569 1,893.00 102802 Y 685 0 0570 161.82 042903 Y 686 0 0571 377.58 043003 Y 687 0 0572 469.32 050203 Y 688 0 0573 1,036.34 070103 Y 689 0 0574 1,036.34 050103 Y 690 0 0575 2,280.67 080803 Y 691 0 023 0006 -570.00 A.C. @ U.P.(-) 091603 N 606 0 026 0024 10,530.38 E.W. @ F.A.(+) 071503 N 600 0 0031 1,421.86 083003 Y 708 0 031 0001 22,500.00 E.W. @ U.P (+) 073103 Y 617 0 0002 15,000.00 091503 Y 715 0 032 0032 35,162.77 E.W. @ F.A.(+) 080703 Y 709 0 0033 15,629.63 081903 Y 710 0 0035 103,752.86 082903 Y 714 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 09/19/03 EST. NO.21 TIME 02:08 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 365,998.07 082903 Y 716 0 064 0001 20,116.00 E.W. @ L.S.(+) 091203 Y 712 0 935,146.98 TOTAL THIS ESTIMATE 4,678,276.27 TOTAL PREVIOUS ESTIMATE 5,613,423.25 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 09/19/03 EST. NO.21 TIME 02:08 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE KOS INSPECTION COST -197,719.28 17 KOS INSPECTION -3,054.57 18 KOS INSPECTION -68,372.00 19 KOS INSPECTION -68,371.60 21 -68,371.60 -337,517.45 LABOR COMPLIANCE VIOLATION PAYROLLS (WESTAR) -10,000.00 10 WESTAR -10,000.00 11 WEST STAR -10,000.00 12 WESTAR -10,000.00 13 MESTAR PAYROLL -10,000.00 14 WESTAR -10,000.00 15 WESTAR PAYROLLS -10,000.00 16 WESTAR DEDUCT RETURN 70,000.00 17 LAWRENCE -10,000.00 19 LAWRENCE -10,000.00 21 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -78,371.60 -357,517.45 PROGRAM CAS145 PAGE 1 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 LOCATION PROGRESS ESTIMATE 04-SF-80-8.7/8.9 ----------------- 04-ALA-80-0.0/1.0 KIEWIT F C I MANSON A JOINT IN SAN FRANCISCO AND ALAMEDA VENTURE COUNTIES IN SAN FRANCISCO AND P O BOX 1769 OAKLAND FROM 1.3 KM EAST OF THE VANCOUVER WA 98668 YERBA BUENA ISLAND TUNNEL EAST PORTAL FED. AID NO. ACIM-080 -1(85)8N REPLACE SFOBB EAST SPAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRANSPORTATION FOR THE ENGINEER LS 3354,609.0000 3,354,609.00 0.022 73,801.40 0.363 1,217,723.07 02 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 0.027 15,390.00 0.187 106,590.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 0.020 1,650.00 0.399 32,917.50 SYSTEM DATA DELIVERY 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,000.00 0.000 0.00 05 PHOTO SURVEY OF EXISTING BUILDING LS 100,000.0000 100,000.00 0.300 30,000.00 06 PROGRESS SCHEDULE (CRITICAL PATH) LS 50,000.0000 50,000.00 0.016 800.00 0.440 22,000.00 07 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 20.000 4,160,000.00 399.000 82,992,000.00 08 FURNISH TEMPORARY TOWER(LOCATION AE) LS 1000,000.0000 1,000,000.00 0.000 0.00 09 FURNISH TEMPORARY TOWER(LOCATION BE) LS 1000,000.0000 1,000,000.00 0.000 0.00 10 FURNISH TEMPORARY TOWER(LOCATION CE) LS 1000,000.0000 1,000,000.00 0.000 0.00 11 FURNISH TEMPORARY TOWER(LOCATION AW) LS 1000,000.0000 1,000,000.00 0.000 0.00 12 FURNISH AND REMOVE TEMPORARY TOWER LS 1000,000.0000 1,000,000.00 0.000 0.00 (LOCATION BW) 13 FURNISH TEMPORARY TOWER(LOCATION CW) LS 1000,000.0000 1,000,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0.00 15 PREPARE STORM WATER POLLUTION LS 20,000.0000 20,000.00 0.750 15,000.00 PREVENTION PLAN 16 WATER POLLUTION CONTROL LS 82,000.0000 82,000.00 0.375 30,750.00 17 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 0.020 2,580.00 0.402 51,858.00 18 TURBIDITY CONTROL LS 143,000.0000 143,000.00 0.700 100,100.00 19 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 390,400.00 0.000 0.00 S) 20 JACK SUPERSTRUCTURE (FRAME E1) LS 60,000.0000 60,000.00 0.000 0.00 21 JACK SUPERSTRUCTURE (FRAME E2) LS 60,000.0000 60,000.00 0.000 0.00 22 JACK SUPERSTRUCTURE (FRAME E3) LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JACK SUPERSTRUCTURE (FRAME W1) LS 60,000.0000 60,000.00 0.000 0.00 24 JACK SUPERSTRUCTURE (FRAME W2) LS 60,000.0000 60,000.00 0.000 0.00 25 JACK SUPERSTRUCTURE (FRAME W3) LS 60,000.0000 60,000.00 0.000 0.00 26 STRUCTURE EXCAVATION M3 200.0000 13,000,000.00 35,606.600 7,121,320.00 F) (BRIDGE, UNDERWATER) 27 FURNISH 2.5 CAST-IN-STEEL SHELL M 4,065.0000 62,031,900.00 847.980 3,447,038.70 5,374.067 21,845,582.36 CONCRETE PILING 28 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 350,392.0000 56,062,720.00 10.885 3,814,016.92 32.063 11,234,618.70 S) CONCRETE PILING 29 REDRIVE EXIST 2.438 M STEEL PIPE PILE EA 40,000.0000 120,000.00 3.000 120,000.00 SF) 30 PRESTRESSING, LONGITUDINAL (FRAME 1) LS 8571,000.0000 8,571,000.00 0.000 0.00 S) 31 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 0.000 0.00 S) 32 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 0.000 0.00 S) 33 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 0.000 0.00 S) 34 PRESTRESSING, TRANSVERSE LS 4845,000.0000 4,845,000.00 0.000 0.00 S) 35 PRESTRESSING, HIGH STRENGTH BARS LS 2569,000.0000 2,569,000.00 0.000 0.00 S) 36 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 29,450,000.00 1,422.460 1,351,337.00 4,146.720 3,939,384.00 F) 37 STRUCTURAL CONCRETE, M3 1,050.0000 24,150,000.00 455.320 478,086.00 1,316.320 1,382,136.00 F) BRIDGE FOOTING (LIGHTWEIGHT) 38 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 29,830,000.00 0.000 0.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 0.000 0.00 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 183.040 91,520.00 1,094.715 547,357.50 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 0.000 0.00 F) (PIER TABLE, LIGHTWEIGHT) 42 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 0.000 0.00 SF)(PIER TABLE, LIGHTWEIGHT) 43 PRECAST CONCRETE WALL M3 1,200.0000 4,212,000.00 0.000 0.00 F) (BRIDGE FOOTING) 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,040.0000 1,892,800.00 0.000 0.00 F) 46 ERECT PRECAST CONCRETE FENDER MODULES M3 320.0000 582,400.00 0.000 0.00 SF) 47 FURNISH PRECAST CONCRETE SEGMENT M3 1,151.0000 97,835,000.00 1,845.690 2,124,389.19 5,093.650 5,862,791.15 F) 48 ERECT PRECAST CONCRETE SEGMENT M3 260.0000 25,714,000.00 0.000 0.00 SF) 49 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 3,900,000.00 0.000 0.00 SF)OVERLAY (20 MM) PROGRAM CAS145 PAGE 3 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE POLYESTER CONCRETE OVERLAY M2 18.0000 1,756,800.00 0.000 0.00 SF)(20 MM) 51 FURNISH POLYESTER CONCRETE OVERLAY M3 2,800.0000 386,400.00 0.000 0.00 SF)(13 MM) 52 PLACE POLYESTER CONCRETE OVERLAY M2 53.0000 560,740.00 0.000 0.00 SF)(13 MM) 53 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 54 NEOPRENE BUMPER EA 2,100.0000 84,000.00 0.000 0.00 SF) 55 JOINT SEAL (TYPE B - MR 30 MM) M 92.0000 72,680.00 0.000 0.00 S) 56 MODULAR JOINT SEAL ASSEMBLY (HINGE BW) M 33,000.0000 825,000.00 0.000 0.00 S) 57 MODULAR JOINT SEAL ASSEMBLY (HINGE BE) M 33,000.0000 825,000.00 0.000 0.00 S) 58 MODULAR JOINT SEAL ASSEMBLY (HINGE CW) M 34,000.0000 850,000.00 0.000 0.00 S) 59 MODULAR JOINT SEAL ASSEMBLY (HINGE CE) M 34,000.0000 850,000.00 0.000 0.00 S) 60 MODULAR JOINT SEAL ASSEMBLY (HINGE DW) M 32,000.0000 800,000.00 0.000 0.00 S) 61 MODULAR JOINT SEAL ASSEMBLY (HINGE DE) M 32,000.0000 800,000.00 0.000 0.00 S) 62 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 23,910,500.00 381,959.000 553,840.55 569,165.000 825,289.25 SF) 63 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 23,686,000.00 287,703.000 748,027.80 538,111.000 1,399,088.60 SF)(BRIDGE) 64 HEADED BAR REINFORCEMENT EA 30.0000 4,215,000.00 560.000 16,800.00 916.000 27,480.00 SF) 65 FURNISH STRUCTURAL STEEL KG 5.8000 15,080,000.00 0.000 0.00 F) (ORTHOTROPIC BOX GIRDER) 66 ERECT STRUCTURAL STEEL KG 0.2500 650,000.00 0.000 0.00 SF)(ORTHOTROPIC BOX GIRDER) 67 FURNISH STRUCTURAL STEEL KG 5.3500 15,560,000.00 2,753,367.500 4,730,516.13 8,800,887.500 47,084,748.13 F) (BRIDGE FOOTING) 68 ERECT STRUCTURAL STEEL KG 2.6500 57,240,000.00 621,560.000 1,647,134.00 5,736,740.000 15,202,361.00 SF)(BRIDGE FOOTING) 69 FURNISH STRUCTURAL STEEL KG 4.0000 6,320,000.00 0.000 0.00 F) (PIPE BEAM) 70 ERECT STRUCTURAL STEEL KG 0.4500 711,000.00 0.000 0.00 SF)(PIPE BEAM) 71 FURNISH STRUCTURAL STEEL EA 7,000.0000 140,000.00 0.000 0.00 SF)(PIPE BEAM FUSE) 72 FURNISH STRUCTURAL STEEL KG 2.0000 6,580,000.00 0.000 0.00 F) (BRIDGE BIKEPATH) 73 ERECT STRUCTURAL STEEL KG 0.2000 658,000.00 0.000 0.00 SF)(BRIDGE BIKEPATH) 74 TRAVELER SUPPORT RAILS KG 3.6500 700,800.00 0.000 0.00 SF) 75 TRAVELER SCAFFOLD LS 147,000.0000 147,000.00 0.000 0.00 S) 76 TRAVELER SCAFFOLD MECHANICAL LS 258,000.0000 258,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SERVICE PLATFORMS EA 25,000.0000 650,000.00 0.000 0.00 78 FURNISH SIGN STRUCTURE (TRUSS) KG 3.0000 87,000.00 0.000 0.00 79 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 29,000.00 0.000 0.00 80 METAL (RAIL MOUNTED SIGN) KG 5.0000 8,250.00 0.000 0.00 81 FURNISH AND INSTALL REINFORCED RECYCLED M3 2,100.0000 819,000.00 0.000 0.00 SF)PLASTIC OR COMPOSITE PLASTIC LUMBAR 82 ULTRA HIGHMOLECULAR WEIGHT M2 400.0000 960,000.00 0.000 0.00 SF)POLYETHYLENE PANEL(50 MM) 83 CLEAN AND PAINT STRUCTURAL STEEL LS 210,000.0000 210,000.00 0.000 0.00 S) (ORTHOTROPIC BOX GIRDER) 84 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.000 0.00 S) (PIPE BEAM) 85 CLEAN AND PAINT STRUCTURAL STEEL LS 600,000.0000 600,000.00 0.000 0.00 S) (BRIDGE BIKEPATH) 86 MISCELLANEOUS METAL (BRIDGE) KG 9.4000 2,444,000.00 0.000 0.00 SF) 87 WALKWAYS LS 3320,000.0000 3,320,000.00 0.050 166,000.00 88 BRIDGE DECK DRAINAGE SYSTEM LS 693,000.0000 693,000.00 0.000 0.00 S) 89 CONSTRUCTION SURVEYING LS 6196,000.0000 6,196,000.00 0.025 154,900.00 0.201 1,245,396.00 90 CONCRETE BARRIER (TYPE 732 MODIFIED) M 260.0000 2,111,460.00 0.000 0.00 F) 91 STEEL BARRIER (TYPE 732 MODIFIED) M 300.0000 71,400.00 0.000 0.00 SF) 92 BIKEPATH RAILING M 350.0000 1,456,350.00 0.000 0.00 SF) 93 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,150.00 0.000 0.00 94 75 MM PAINT TRAFFIC STRIPE M 0.2500 2,100.00 0.000 0.00 (BLACK, 1-COAT) 95 PAINT TRAFFIC STRIPE (2-COAT) M 0.6500 1,319.50 0.000 0.00 96 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 572.00 0.000 0.00 97 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,200.00 0.000 0.00 98 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,437.50 0.000 0.00 99 PILE CORROSION MONITORING SYSTEM LS 200,000.0000 200,000.00 0.056 11,200.00 00 STRONG MOTION DETECTION SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 01 TRAFFIC OPERATION SYSTEM LS 2000,000.0000 2,000,000.00 0.000 0.00 S) 02 CAMERA WITH HOUSING EA 160,000.0000 320,000.00 0.000 0.00 S) 03 PAN AND TILT UNIT EA 60,000.0000 120,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CAMERA CONTROL UNIT EA 50,000.0000 100,000.00 0.000 0.00 S) 05 TRANSMITTER DUPLEX DATA EA 50,000.0000 100,000.00 0.000 0.00 S) 06 PREFORMED LOOP DETECTOR STATION EA 6,000.0000 72,000.00 1.255 7,530.00 S) 07 MICROWAVE VEHICLE DETECTION SENSOR EA 250,000.0000 2,500,000.00 0.000 0.00 S) SYSTEM 08 FIBER OPTIC DATA MODEM EA 4,000.0000 100,000.00 0.000 0.00 S) 09 FIBER OPTIC CABLE M 80.0000 552,000.00 0.000 0.00 S) (72-FIBER) 10 FIBER OPTIC CABLE (12-FIBER) M 40.0000 48,000.00 0.000 0.00 S) 11 FIBER OPTIC SPLICE CLOSURE EA 4,000.0000 112,000.00 0.000 0.00 S) 12 SUBSTATION WESTBOUND LS 2000,000.0000 2,000,000.00 0.085 170,000.00 S) 13 SUBSTATION EASTBOUND LS 2000,000.0000 2,000,000.00 0.085 170,000.00 S) 14 ROADWAY LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.015 6,000.00 S) 15 GIRDER LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.027 10,800.00 S) 16 ROADWAY LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.015 6,000.00 S) 17 GIRDER LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.115 46,000.00 S) 18 NAVIGATION LIGHTING SYSTEM LS 1000,000.0000 1,000,000.00 0.005 5,000.00 0.010 10,000.00 S) 19 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 0.007 1,400.00 0.015 3,000.00 S) REMOTE TERMINAL UNIT SYSTEM 20 CCSF WATER MAIN (12 NPS) M 328.0000 698,640.00 0.000 0.00 21 CCSF SEWER FORCE MAIN (10 NPS) M 171.0000 364,230.00 0.000 0.00 22 CCSF SEWER CASING PIPE (18 NPS) M 250.0000 510,000.00 0.000 0.00 23 CCSF WATER CASING PIPE (20 NPS) M 864.0000 10,368.00 0.000 0.00 24 DOMESTIC WATER (2 1/2 NPS) M 264.0000 557,040.00 0.000 0.00 25 COMPRESSED AIR (4 NPS) M 315.0000 664,650.00 0.000 0.00 26 CCSF RECLAIMED WATER (6 NPS) M 220.0000 468,600.00 0.000 0.00 27 CCSF RECLAIMED WATER CASING PIPE M 642.0000 7,704.00 0.000 0.00 (10 NPS) 28 SUBSTATION ARCHITECTURAL EASTBOUND LS 1000,000.0000 1,000,000.00 0.000 0.00 29 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.000 0.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 MARINE PILE DRIVING ENERGY ATTENUATOR LS 2026,000.0000 2,026,000.00 0.049 99,274.00 SF) 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 FURNISH AND INSTALL CIRCULAR SEGMENTED EA 165,000.0000 7,920,000.00 0.000 0.00 BEARING 34 FURNISH AND PLACE CIRCULAR SEGMENTED EA 153,500.0000 2,456,000.00 0.000 0.00 BEARING 35 FURNISH AND STORE CIRCULAR SEGMENTED EA 79,000.0000 1,264,000.00 0.000 0.00 BEARING 36 CORMORANT NESTING HABITAT LS 550,000.0000 550,000.00 0.025 13,750.00 PROGRAM CAS145 PAGE 7 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 02:08 PM ESTIMATE NO. 21 BID OPENING 12/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,418,227.69 203,166,045.26 ADJUSTMENT OF COMPENSATION -111,387.08 -812,421.63 EXTRA WORK 1,046,534.06 6,425,844.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,353,374.67 208,779,468.51 37 MOBILIZATION LS 9325,780.0000 99,325,780.00 0.950 94,359,491.00 ORIGINAL CONTRACT AMOUNT 1,043,541,000.00 TOTAL WORK COMPLETED 34,353,374.67 303,138,959.51 MATERIALS ON HAND ON SITE 56,971,099.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -78,371.60 -357,517.45 TOTAL 34,275,003.07 359,752,541.06 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 01/22/02 1000 02/06/02 02/06/02 02/16/06 399 4 0 0 29% 40% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/03