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 04/21/04 EST. NO.29 TIME 12:13 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 --------------------------------------------------------------------------- 006 0126 14,648.50 E.W. @ F.A.(+) 020404 N 1084 0 0130 -55,815.46 A.C. @ U.P.(-) 041704 N 128 0 012 0599 77.94 E.W. @ F.A.(+) 031504 Y 1142 0 016 0007 -14,232.24 A.C. @ U.P.(-) 041704 N 6 0 023 0014 -285.00 A.C. @ U.P.(-) 041704 N 14 0 026 0048 9,242.22 E.W. @ F.A.(+) 020804 Y 939 0 0049 298.66 111703 Y 1000 0 0050 376.37 111803 Y 1001 0 0051 298.66 111903 Y 1002 0 0052 376.37 112003 Y 1003 0 0053 318.57 112103 Y 1004 0 0054 434.18 112403 Y 1005 0 0055 434.18 112503 Y 1006 0 0056 318.57 112603 Y 1007 0 0059 298.66 120103 Y 1010 0 0060 298.66 120203 Y 1011 0 0061 376.37 120303 Y 1012 0 0062 298.66 120403 Y 1013 0 0063 376.37 120503 Y 1014 0 0064 376.37 120803 Y 1015 0 0065 376.37 120903 Y 1016 0 0066 549.80 121003 Y 1017 0 0067 318.57 121103 Y 1018 0 0068 278.75 121203 Y 1019 0 0069 318.57 121503 Y 1020 0 0070 376.37 121603 Y 1021 0 0071 318.57 121703 Y 1022 0 0072 318.57 121803 Y 1023 0 0073 318.57 121903 Y 1024 0 0074 434.18 122203 Y 1025 0 0075 434.18 122303 Y 1026 0 0076 318.57 122403 Y 1027 0 0079 347.47 122903 Y 1030 0 0080 434.18 123003 Y 1031 0 0081 318.57 123103 Y 1032 0 0083 376.37 010504 Y 1034 0 0084 347.47 010604 Y 1035 0 0085 318.57 010704 Y 1036 0 0086 376.37 010804 Y 1037 0 0087 376.37 010904 Y 1038 0 0088 318.57 011204 Y 1039 0 0089 376.37 011304 Y 1040 0 0090 318.57 011404 Y 1041 0 0091 318.57 011504 Y 1042 0 0092 376.37 011604 Y 1043 0 0093 376.37 011904 Y 1044 0 0094 318.57 012004 Y 1045 0 0095 376.37 012104 Y 1046 0 0096 376.37 012204 Y 1047 0 0097 376.37 012304 Y 1048 0 0098 318.57 012604 Y 1049 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 04/21/04 EST. NO.29 TIME 12:13 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 --------------------------------------------------------------------------- 0099 318.57 012704 Y 1050 0 0100 376.37 012804 Y 1051 0 0101 347.47 012904 Y 1052 0 0102 376.37 013004 Y 1053 0 0103 173.41 013104 Y 1054 0 0110 1,716.63 022004 Y 1100 0 0111 1,825.54 022704 Y 1101 0 0117 9,008.02 012004 Y 1112 0 0118 356.71 020904 Y 1113 0 0119 2,672.32 082903 Y 714B 0 0120 36,605.04 121302 N 282B 0 0121 15,152.62 020703 N 288B 0 0122 17,312.13 040203 N 396B 0 0123 26,952.66 042503 N 478B 0 0124 28,772.89 053003 N 538B 0 0125 17,918.48 062703 N 589B 0 0126 937.18 052903 N 602B 0 0127 15,473.38 072503 Y 692B 0 0128 17,069.23 092603 Y 731B 0 0129 11,076.89 092603 Y 759A 0 0130 11,361.08 112803 Y 781B 0 0132 3,786.65 041204 Y 1117 0 0133 13,728.00 041204 Y 1118 0 0134 1,552.08 031204 Y 1119 0 032 0001-1 -190,842.89 E.W. @ F.A.(+) 121302 N 282 0 DAO CORRECTING ENTRY 0007-1 -182,508.60 020703 N 288 0 DAO CORRECTING ENTRY 0011-1 -134,793.16 040203 N 396 0 DAO CORRECTING ENTRY 0015-1 -179,497.53 042503 N 478 0 DAO CORRECTING ENTRY 0015-2 152,544.87 042503 N 478A 0 DAO CORRECTING ENTRY 0022-1 -304,840.88 053003 N 538 0 DAO CORRECTING ENTRY 0022-2 276,067.99 053003 N 538A 0 DAO CORRECTING ENTRY 0025-1 -304,012.62 062703 N 589 0 DAO CORRECTING ENTRY 0025-2 286,094.14 062703 N 589A 0 DAO CORRECTING ENTRY 0026-1 -42,142.68 052903 N 602 0 DAO CORRECTING ENTRY 0026-2 41,205.51 052903 N 602A 0 DAO CORRECTING ENTRY 0031-1 -277,647.03 072503 Y 692 0 DAO CORRECTING ENTRY 0031-2 262,173.65 072503 Y 692A 0 DAO CORRECTING ENTRY 0042-1 -256,689.52 092603 Y 731 0 DAO CORRECTING ENTRY 0042-2 239,620.29 092603 Y 731A 0 DAO CORRECTING ENTRY 0047-1 -11,076.89 092603 Y 759 0 DAO CORRECTING ENTRY 0053-1 -304,874.19 112803 Y 781 0 DAO CORRECTING ENTRY 0053-2 293,513.11 112803 Y 781A 0 DAO CORRECTING ENTRY 0105 552.35 091503 Y 882 0 0106 552.35 091603 Y 883 0 0107 552.35 091703 Y 884 0 0108 552.35 091803 Y 885 0 0109 552.35 091903 Y 886 0 0110 552.35 092203 Y 887 0 0111 552.35 092303 Y 888 0 0112 552.35 092403 Y 889 0 0113 552.35 092503 Y 890 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 04/21/04 EST. NO.29 TIME 12:13 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 --------------------------------------------------------------------------- 0114 552.35 092603 Y 891 0 0115 552.35 092903 Y 892 0 0116 552.35 093003 Y 893 0 0117 552.35 100103 Y 894 0 0118 552.35 100203 Y 895 0 0119 552.35 100303 Y 896 0 0120 552.35 100603 Y 897 0 0121 552.35 100703 Y 898 0 0122 552.35 100803 Y 899 0 0123 552.35 100903 Y 900 0 0124 552.35 101003 Y 901 0 0125 552.35 101303 Y 902 0 0126 552.35 101403 Y 903 0 0127 552.35 101503 Y 904 0 0128 552.35 101603 Y 905 0 0129 552.35 101703 Y 906 0 0130 552.35 102003 Y 907 0 0131 552.35 102103 Y 908 0 0132 552.35 102203 Y 909 0 0133 552.35 102303 Y 910 0 0134 552.35 102403 Y 911 0 0135 552.35 102703 Y 912 0 0136 552.35 102803 Y 913 0 0137 552.35 102903 Y 914 0 0138 552.35 103003 Y 915 0 0139 552.35 103103 Y 916 0 0140 552.35 110303 Y 917 0 0141 552.35 110403 Y 918 0 0142 552.35 110503 Y 919 0 0143 552.35 110603 Y 920 0 0144 552.35 110703 Y 921 0 0145 552.35 111003 Y 922 0 0146 552.35 111103 Y 923 0 0147 552.35 111203 Y 924 0 0148 552.35 111303 Y 925 0 0149 552.35 111403 Y 926 0 0154 552.35 111703 Y 945 0 0155 552.35 111803 Y 946 0 0156 552.35 111903 Y 947 0 0157 552.35 112003 Y 948 0 0158 552.35 112103 Y 949 0 0159 552.35 112403 Y 950 0 0160 552.35 112503 Y 951 0 0161 552.35 112603 Y 952 0 0162 552.35 112703 Y 953 0 0163 552.35 112803 Y 954 0 0164 552.35 120103 Y 955 0 0165 552.35 120203 Y 956 0 0166 552.35 120303 Y 957 0 0167 552.35 120403 Y 958 0 0168 552.35 120503 Y 959 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 04/21/04 EST. NO.29 TIME 12:13 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 --------------------------------------------------------------------------- 0169 552.35 120803 Y 960 0 0170 552.35 120903 Y 961 0 0171 552.35 121003 Y 962 0 0172 552.35 121103 Y 963 0 0173 552.35 121203 Y 964 0 0174 552.35 121503 Y 965 0 0175 552.35 121603 Y 966 0 0176 552.35 121703 Y 967 0 0177 552.35 121803 Y 968 0 0178 552.35 121903 Y 969 0 0179 552.35 122203 Y 970 0 0180 552.35 122303 Y 971 0 0181 552.35 122403 Y 972 0 0182 552.35 122503 Y 973 0 0184 552.35 122603 Y 974 0 0185 552.35 122903 Y 975 0 0186 552.35 123003 Y 976 0 0187 552.35 123103 Y 977 0 0188 552.35 010104 Y 978 0 0189 552.35 010204 Y 979 0 0190 552.35 010504 Y 980 0 0191 552.35 010604 Y 981 0 0192 552.35 010704 Y 982 0 0193 552.35 010804 Y 983 0 0194 552.35 010904 Y 984 0 0195 552.35 011204 Y 985 0 0196 552.35 011304 Y 986 0 0197 552.35 011404 Y 987 0 0198 552.35 011504 Y 988 0 0199 552.35 011604 Y 989 0 0200 552.35 011904 Y 990 0 0201 552.35 012004 Y 991 0 0202 552.35 012104 Y 992 0 0203 552.35 012204 Y 993 0 0204 552.35 012304 Y 994 0 0205 552.35 012604 Y 995 0 0207 552.35 012904 Y 998 0 0208 552.35 013004 Y 999 0 0215 2,871.81 021504 Y 1096 0 0216 2,871.81 022204 Y 1097 0 0217 2,871.81 022904 Y 1098 0 0218 2,871.81 030704 Y 1099 0 0220 154,237.85 121302 N 282A 0 0221 167,355.98 020703 N 288A 0 0222 117,481.03 040203 N 396A 0 099 0014 101,080.54 E.W. @ F.A.(+) 082903 Y 714A 0 0016 169,527.44 032604 Y 1229 0 110 0001 33,223.00 E.W. @ L.S.(+) 041404 N 1166 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 04/21/04 EST. NO.29 TIME 12:13 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 --------------------------------------------------------------------------- 375,310.79 TOTAL THIS ESTIMATE 9,008,193.50 TOTAL PREVIOUS ESTIMATE 9,383,504.29 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 04/21/04 EST. NO.29 TIME 12:13 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 KOS INSPECTION -67,314.00 22 OUT OF CA INSP KOS -131,344.00 23 KOS INSPECTION -138,740.00 27 KOS INSPECTION -18,371.60 29 -18,371.60 -693,287.05 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 TRUCKING -10,000.00 23 TRUCKING -10,000.00 24 LAWRENCE 10,000.00 27 LAWRENCE 10,000.00 27 LAWRENCE -10,000.00 28 LOIS KAY TRUCKING 10,000.00 28 LOIS KAY TRUCKING 10,000.00 29 10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,371.60 -703,287.05 PROGRAM CAS145 PAGE 1 DATE 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 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 0.020 67,092.18 0.510 1,710,850.59 02 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 0.027 15,390.00 0.376 214,320.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 0.021 1,732.50 0.541 44,632.50 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 0.552 27,600.00 07 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 21.000 4,368,000.00 541.000 12,528,000.00 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 0.290 290,000.00 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 0.153 153,000.00 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 0.040 3,280.00 0.602 49,364.00 17 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 0.069 8,901.00 0.541 69,789.00 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,436.000 487,200.00 51,003.600 10,200,720.00 F) (BRIDGE, UNDERWATER) 27 FURNISH 2.5 CAST-IN-STEEL SHELL M 4,065.0000 62,031,900.00 9,128.987 37,109,332.16 CONCRETE PILING 28 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 350,392.0000 56,062,720.00 76.541 26,819,354.07 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 0.013 111,423.00 0.026 222,846.00 S) 31 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 0.013 111,423.00 0.026 222,846.00 S) 32 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 0.013 111,423.00 0.026 222,846.00 S) 33 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 0.013 55,653.00 0.026 111,306.00 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 0.016 41,104.00 0.041 105,329.00 S) 36 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 29,450,000.00 2,551.570 2,423,991.50 15,628.490 14,847,065.50 F) 37 STRUCTURAL CONCRETE, M3 1,050.0000 24,150,000.00 1,674.000 1,757,700.00 9,826.000 10,317,300.00 F) BRIDGE FOOTING (LIGHTWEIGHT) 38 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 29,830,000.00 514.000 488,300.00 648.000 615,600.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 977.000 415,225.00 6,784.000 2,883,200.00 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 486.540 243,270.00 3,811.230 1,905,615.00 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 75.600 46,872.00 75.600 46,872.00 F) (PIER TABLE, LIGHTWEIGHT) 42 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 84.000 74,340.00 84.000 74,340.00 SF)(PIER TABLE, LIGHTWEIGHT) 43 PRECAST CONCRETE WALL M3 1,200.0000 4,212,000.00 438.750 526,500.00 2,632.500 3,159,000.00 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 7,356.090 8,466,859.59 22,754.725 26,190,688.48 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,910,500.00 501,913.000 727,773.85 3,417,349.000 4,955,156.05 SF) 63 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 23,686,000.00 118,872.000 309,067.20 3,581,152.000 9,310,995.20 SF)(BRIDGE) 64 HEADED BAR REINFORCEMENT EA 30.0000 4,215,000.00 5,544.000 166,320.00 23,708.000 711,240.00 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 3,153,190.000 6,869,566.50 18,492,200.000 98,933,270.00 F) (BRIDGE FOOTING) 68 ERECT STRUCTURAL STEEL KG 2.6500 57,240,000.00 950,496.000 2,518,814.40 11,176,243.000 29,617,043.95 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,890.100 327,966.94 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 0.026 161,096.00 0.383 2,373,068.00 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 0.162 32,400.00 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.038 228.00 1.366 8,196.00 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 0.010 4,000.00 0.053 21,200.00 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 0.010 10,000.00 S) 19 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 0.050 10,000.00 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.550 1,114,300.00 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 04/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 12:13 PM ESTIMATE NO. 29 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 04/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 04/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,583,345.72 398,419,502.44 ADJUSTMENT OF COMPENSATION -70,332.70 -1,655,426.91 EXTRA WORK 445,643.49 11,038,931.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,958,656.51 407,803,006.73 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 40,958,656.51 502,162,497.73 MATERIALS ON HAND ON SITE 40,568,006.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,371.60 -703,287.05 TOTAL 40,950,284.91 542,027,216.68 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 08/15/06 541 5 121 0 47% 48% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/04