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 05/20/04 EST. NO.31 TIME 01:03 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 0089 11,982.46 E.W. @ F.A.(+) 043004 N 1294 0 005 0013 2,500.00 E.W. @ U.P (+) 051304 N 1319 0 006 0131 70.05 E.W. @ F.A.(+) 051104 N 1302 0 0132 1,538.88 042404 N 1303 0 0133 -55,815.46 A.C. @ U.P.(-) 051904 N 129 0 011 0044 40,412.56 E.W. @ F.A.(+) 050104 N 1299 0 012 0600 121.24 E.W. @ F.A.(+) 051004 Y 1295 0 014 0002 28,800.00 E.W. @ L.S.(+) 051404 N 1325 0 016 0008 -14,232.24 A.C. @ U.P.(-) 051904 N 7 0 022 0001 7,631.00 E.W. @ L.S.(+) 041304 N 1134 0 023 0015 -285.00 A.C. @ U.P.(-) 051904 N 15 0 026 0147 1,683.18 E.W. @ F.A.(+) 091403 Y 1271 0 0148 1,359.06 020104 Y 1272 0 0149 1,618.76 032403 Y 1273 0 0150 1,011.60 061103 Y 1286 0 0151 1,776.68 082403 Y 1287 0 0152 1,228.43 102803 Y 1288 0 0153 1,114.33 012704 Y 1289 0 0154 666.01 032804 Y 1290 0 0155 4,076.63 051004 Y 1296 0 0156 15,533.30 051004 Y 1297 0 0157 5,994.97 051004 Y 1298 0 0158 1,768.24 041104 Y 1308 0 0159 1,976.38 041804 Y 1309 0 0160 1,972.97 042504 Y 1310 0 0161 1,476.03 050204 Y 1311 0 031 0010 7,500.00 E.W. @ U.P (+) 051204 N 1306 0 032 0233 38,259.38 E.W. @ F.A.(+) 051104 Y 1300 0 0234 4,059.53 051104 Y 1301 0 0239 26,817.79 042404 Y 1317 0 0240 486,947.57 043004 Y 1323 0 040 0002 13,600.00 E.W. @ U.P (+) 051304 N 1320 0 062 0002 33,710.00 E.W. @ L.S.(+) 051404 N 1322 0 073 0055 524.99 E.W. @ F.A.(+) 012704 Y 1180 0 0094 558.28 030504 Y 1219 0 0115 551.16 033004 Y 1250 0 0116 465.32 032604 Y 1251 0 0119 274.39 032904 Y 1254 0 0120 614.86 033104 Y 1255 0 0125 862.67 040504 Y 1260 0 0126 834.71 040604 Y 1261 0 0131 548.79 041304 Y 1266 0 0132 558.23 041404 Y 1267 0 0133 1,389.36 041404 Y 1268 0 0135 276.61 032904 Y 1275 0 0136 276.61 041904 Y 1276 0 0137 291.85 041504 Y 1277 0 0138 622.82 041504 Y 1278 0 0139 246.21 042104 Y 1279 0 0140 298.51 042304 Y 1280 0 0141 106.97 042804 Y 1281 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 05/20/04 EST. NO.31 TIME 01:03 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 --------------------------------------------------------------------------- 0142 970.18 042704 Y 1282 0 0143 511.82 042804 Y 1283 0 0145 980.61 041204 Y 1285 0 0146 200.06 050404 N 1291 0 0147 994.44 050304 N 1292 0 0148 751.10 050504 N 1293 0 114 0001 130,018.97 E.W. @ F.A.(+) 051404 N 1326 0 820,603.85 TOTAL THIS ESTIMATE 10,353,094.01 TOTAL PREVIOUS ESTIMATE 11,173,697.86 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 05/20/04 EST. NO.31 TIME 01:03 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 KOS INSPECTION -138,740.00 31 -138,740.00 -832,027.05 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 0.00 -10,000.00 TOTAL DEDUCTIONS -138,740.00 -842,027.05 PROGRAM CAS145 PAGE 1 DATE 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 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 0.021 70,446.79 0.531 1,781,297.38 02 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 0.027 15,390.00 0.403 229,710.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 0.022 1,815.00 0.563 46,447.50 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 0.568 28,400.00 07 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 22.000 4,576,000.00 563.000 17,104,000.00 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 0.060 60,000.00 0.350 350,000.00 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 0.197 197,000.00 0.350 350,000.00 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 0.031 2,542.00 0.633 51,906.00 17 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 0.022 2,838.00 0.563 72,627.00 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,603.460 920,692.00 55,607.060 11,121,412.00 F) (BRIDGE, UNDERWATER) 27 FURNISH 2.5 CAST-IN-STEEL SHELL M 4,065.0000 62,031,900.00 1,164.500 4,733,692.50 10,293.487 41,843,024.66 CONCRETE PILING 28 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 350,392.0000 56,062,720.00 10.067 3,527,396.26 86.608 30,346,750.34 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 0.026 222,846.00 S) 31 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 0.026 222,846.00 S) 32 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 0.026 222,846.00 S) 33 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 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 0.057 146,433.00 S) 36 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 29,450,000.00 552.020 524,419.00 16,180.510 15,371,484.50 F) 37 STRUCTURAL CONCRETE, M3 1,050.0000 24,150,000.00 837.000 878,850.00 10,663.000 11,196,150.00 F) BRIDGE FOOTING (LIGHTWEIGHT) 38 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 29,830,000.00 1,243.000 1,180,850.00 1,891.000 1,796,450.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 1,167.000 495,975.00 7,951.000 3,379,175.00 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 513.570 256,785.00 4,324.800 2,162,400.00 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 151.200 93,744.00 226.800 140,616.00 F) (PIER TABLE, LIGHTWEIGHT) 42 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 168.000 148,680.00 252.000 223,020.00 SF)(PIER TABLE, LIGHTWEIGHT) 43 PRECAST CONCRETE WALL M3 1,200.0000 4,212,000.00 438.750 526,500.00 3,071.250 3,685,500.00 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 2,903.500 3,341,928.50 25,658.225 29,532,616.98 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,910,500.00 821,074.000 1,190,557.30 4,238,423.000 6,145,713.35 SF) 63 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 23,686,000.00 413,677.000 1,075,560.20 3,994,829.000 10,386,555.40 SF)(BRIDGE) 64 HEADED BAR REINFORCEMENT EA 30.0000 4,215,000.00 5,748.000 172,440.00 29,456.000 883,680.00 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 18,492,200.000 98,933,270.00 F) (BRIDGE FOOTING) 68 ERECT STRUCTURAL STEEL KG 2.6500 57,240,000.00 1,581,134.000 4,190,005.10 13,237,164.000 35,078,484.60 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,464.000 305,161.60 67,354.100 633,128.54 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 0.033 204,468.00 0.416 2,577,536.00 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 0.198 39,600.00 0.360 72,000.00 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.107 642.00 1.473 8,838.00 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 0.002 800.00 0.055 22,000.00 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:03 PM ESTIMATE NO. 31 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 05/20/04 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,776,682.25 428,467,620.25 ADJUSTMENT OF COMPENSATION -70,332.70 -1,703,991.61 EXTRA WORK 890,936.55 12,877,689.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,597,286.10 439,641,318.11 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 29,597,286.10 534,000,809.11 MATERIALS ON HAND ON SITE 41,944,386.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -138,740.00 -842,027.05 TOTAL 29,458,546.10 575,103,168.06 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 05/03/07 563 5 121 0 50% 50% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/20/04