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 01/20/06 EST. NO.54 TIME 08:57 AM 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 --------------------------------------------------------------------------- 004 0037 9,543.76 E.W. @ F.A.(+) 011106 N 2304 0 005 0033 5,000.00 E.W. @ U.P (+) 011106 N 2305 0 006 0174 -71,862.94 A.C. @ U.P.(-) 121505 N C01740 0175 6,826.01 E.W. @ F.A.(+) 011106 N 2306 0 0176 -71,862.94 A.C. @ U.P.(-) 011306 N C01760 011 0064 15,715.92 E.W. @ F.A.(+) 011106 N 2307 0 012 0621 86.13 E.W. @ F.A.(+) 011106 N 2308 0 016 0028 -14,232.24 A.C. @ U.P.(-) 011306 N C028 0 021 0006 62,575.30 E.W. @ L.S.(+) 121405 Y 2288 0 023 0034 -285.00 A.C. @ U.P.(-) 011306 N C-0034 032 0401 7,783.05 E.W. @ F.A.(+) 011106 N 2310 0 0402 4,814.79 011306 N 2328 0 0405 1,903.80 121505 N 2309 0 040 0026 15,640.00 E.W. @ U.P (+) 011106 N 2311 0 049 0006 4,859.91 E.W. @ L.S.(+) 011106 N 2313 0 0007 -86,188.00 A.C. @ L.S.(-) 011306 N C00050 051 0001 53,398.00 A.C. @ L.S.(+) 011206 N 2314 0 052 0005 9,224.40 A.C. @ L.S.(+) 011206 N 2315 0 065 0006 22,000.00 A.C. @ L.S.(+) 011206 N 2316 0 076 0054 654.41 E.W. @ F.A.(+) 011106 N 2312 0 090 0003 247,684.00 A.C. @ L.S.(+) 011306 N 2327 0 104 0001 39,752.95 A.C. @ L.S.(+) 121505 N 2295 0 114 0019 2,703.70 E.W. @ F.A.(+) 011306 N 2326 0 125 0145 215.92 E.W. @ F.A.(+) 030805 N 1981-1 0146 648.31 033105 N 1989-1 126 0002 15,530.20 A.C. @ L.S.(+) 011206 N 2320 0 282,129.44 TOTAL THIS ESTIMATE 34,282,789.39 TOTAL PREVIOUS ESTIMATE 34,564,918.83 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 01/20/06 EST. NO.54 TIME 08:57 AM 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 CCO 32-SLOW PROGRESS -50,000.00 32 STEEL INSPECTIONS -136,743.20 32 REVERSE CC032 DEDUCT 50,000.00 33 STL 4777 CONC. AGG. -1,130.40 34 KOS INSPECT ADJUSTMT 18,370.25 35 MISSING 16E-4E RPT -5,000.00 36 SHIPMENT OF 16E-4E -1,850.00 36 DELINQUENT PR 1391'S -10,000.00 37 REPAY 16E RPT & SHIP 6,850.00 37 PR 1391 FORM 10,000.00 41 FRAME 4 GROUTING -70,000.00 42 REV FRAME 4 GROUTING 70,000.00 43 CONC DEDUCT STL5143 -4,340.00 45 INSPECTION BIKE PATH -56,144.75 53 0.00 -1,012,015.15 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 LAWRENCE 10,000.00 32 RMC & SMITH EMERY -20,000.00 37 CONCO PUMPING -10,000.00 40 CONCO PUMPING 10,000.00 41 SMITH EMERY 10,000.00 41 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/20/06 EST. NO.54 TIME 08:57 AM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ACCRA MISSION PAYROL -10,000.00 42 ACCRA MISSION PAYROL 10,000.00 43 ACCRA + ANNING -10,000.00 44 ARIS HELICOPR PAYROL -10,000.00 46 RETURN ANNING 10,000.00 46 BAY AREA REINF -10,000.00 49 MARTINEZ STEEL -10,000.00 49 BAY AREA REINF 10,000.00 51 MARTINEZ STEEL 10,000.00 51 RMC 10,000.00 51 ARIS HILLICOPTER 10,000.00 53 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,012,015.15 PROGRAM CAS145 PAGE 1 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 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 0.019 63,737.57 0.910 3,052,694.19 02 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 0.027 15,390.00 0.943 537,510.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 0.020 1,650.00 0.962 79,365.00 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 0.004 200.00 0.872 43,600.00 07 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 21.000 4,368,000.00 958.000 99,264,000.00 08 FURNISH TEMPORARY TOWER(LOCATION AE) LS 1000,000.0000 1,000,000.00 0.990 990,000.00 09 FURNISH TEMPORARY TOWER(LOCATION BE) LS 1000,000.0000 1,000,000.00 0.040 40,000.00 0.990 990,000.00 10 FURNISH TEMPORARY TOWER(LOCATION CE) LS 1000,000.0000 1,000,000.00 0.990 990,000.00 11 FURNISH TEMPORARY TOWER(LOCATION AW) LS 1000,000.0000 1,000,000.00 0.900 900,000.00 12 FURNISH AND REMOVE TEMPORARY TOWER LS 1000,000.0000 1,000,000.00 0.250 250,000.00 (LOCATION BW) 13 FURNISH TEMPORARY TOWER(LOCATION CW) LS 1000,000.0000 1,000,000.00 0.990 990,000.00 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 0.012 984.00 0.975 79,950.00 17 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 0.020 2,580.00 0.957 123,453.00 18 TURBIDITY CONTROL LS 143,000.0000 143,000.00 0.800 114,400.00 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 0.050 3,000.00 21 JACK SUPERSTRUCTURE (FRAME E2) LS 60,000.0000 60,000.00 0.450 27,000.00 0.500 30,000.00 22 JACK SUPERSTRUCTURE (FRAME E3) LS 60,000.0000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 3,000.00 24 JACK SUPERSTRUCTURE (FRAME W2) LS 60,000.0000 60,000.00 0.050 3,000.00 25 JACK SUPERSTRUCTURE (FRAME W3) LS 60,000.0000 60,000.00 0.050 3,000.00 26 STRUCTURE EXCAVATION M3 200.0000 13,000,000.00 65,000.000 13,000,000.00 F) (BRIDGE, UNDERWATER) 27 FURNISH 2.5 CAST-IN-STEEL SHELL M 4,065.0000 62,031,900.00 15,260.000 62,031,900.00 CONCRETE PILING 28 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 350,392.0000 56,062,720.00 160.000 56,062,720.00 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 0.257 2,202,747.00 S) 31 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 0.026 222,846.00 0.361 3,094,131.00 S) 32 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 0.081 694,251.00 0.700 5,999,700.00 S) 33 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 0.052 222,612.00 0.956 4,092,636.00 S) 34 PRESTRESSING, TRANSVERSE LS 4845,000.0000 4,845,000.00 0.809 3,919,605.00 S) 35 PRESTRESSING, HIGH STRENGTH BARS LS 2569,000.0000 2,569,000.00 0.055 141,295.00 0.835 2,145,115.00 S) 36 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 29,450,000.00 30,445.730 28,923,443.50 F) 37 STRUCTURAL CONCRETE, M3 1,050.0000 24,150,000.00 23,000.000 24,150,000.00 F) BRIDGE FOOTING (LIGHTWEIGHT) 38 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 29,830,000.00 841.000 798,950.00 25,521.500 24,245,425.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 28,315.430 12,034,057.75 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 329.130 164,565.00 12,099.900 6,049,950.00 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 84.000 52,080.00 2,133.600 1,322,832.00 F) (PIER TABLE, LIGHTWEIGHT) 42 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 84.000 74,340.00 2,184.000 1,932,840.00 SF)(PIER TABLE, LIGHTWEIGHT) 43 PRECAST CONCRETE WALL M3 1,200.0000 4,212,000.00 3,510.000 4,212,000.00 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 7.583 7,886.32 303.333 315,466.32 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 1,708.500 1,966,483.50 71,852.165 82,701,841.92 F) 48 ERECT PRECAST CONCRETE SEGMENT M3 260.0000 25,714,000.00 4,206.000 1,093,560.00 64,476.000 16,763,760.00 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 63,000.00 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 23,910,500.00 224,624.000 325,704.80 16,030,989.000 23,244,934.05 SF) 63 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 23,686,000.00 9,113,680.000 23,695,568.00 SF)(BRIDGE) 64 HEADED BAR REINFORCEMENT EA 30.0000 4,215,000.00 3,696.000 110,880.00 136,064.000 4,081,920.00 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 650,000.00 780,000.000 195,000.00 SF)(ORTHOTROPIC BOX GIRDER) 67 FURNISH STRUCTURAL STEEL KG 5.3500 15,560,000.00 21,600,000.000 15,560,000.00 F) (BRIDGE FOOTING) 68 ERECT STRUCTURAL STEEL KG 2.6500 57,240,000.00 21,600,000.000 57,240,000.00 SF)(BRIDGE FOOTING) 69 FURNISH STRUCTURAL STEEL KG 4.0000 6,320,000.00 196,371.000 785,484.00 331,714.000 1,326,856.00 F) (PIPE BEAM) 70 ERECT STRUCTURAL STEEL KG 0.4500 711,000.00 147,278.000 66,275.10 218,511.000 98,329.95 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 1,276,017.000 2,552,034.00 F) (BRIDGE BIKEPATH) 73 ERECT STRUCTURAL STEEL KG 0.2000 658,000.00 186,461.000 37,292.20 505,180.000 101,036.00 SF)(BRIDGE BIKEPATH) 74 TRAVELER SUPPORT RAILS KG 3.6500 700,800.00 32,145.140 117,329.76 SF) 75 TRAVELER SCAFFOLD LS 147,000.0000 147,000.00 0.050 7,350.00 S) 76 TRAVELER SCAFFOLD MECHANICAL LS 258,000.0000 258,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 10,000.00 0.200 20,000.00 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 10,743.000 100,984.20 287,754.000 2,704,887.60 SF) 87 WALKWAYS LS 3320,000.0000 3,320,000.00 0.359 1,191,880.00 88 BRIDGE DECK DRAINAGE SYSTEM LS 693,000.0000 693,000.00 0.025 17,325.00 0.487 337,491.00 S) 89 CONSTRUCTION SURVEYING LS 6196,000.0000 6,196,000.00 0.014 86,744.00 0.881 5,458,676.00 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 0.852 170,400.00 00 STRONG MOTION DETECTION SYSTEM LS 200,000.0000 200,000.00 0.396 79,200.00 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.473 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 0.523 1,046,000.00 S) 13 SUBSTATION EASTBOUND LS 2000,000.0000 2,000,000.00 0.525 1,050,000.00 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 0.256 102,400.00 S) 16 ROADWAY LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.030 12,000.00 S) 17 GIRDER LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.007 2,800.00 0.415 166,000.00 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 0.216 43,200.00 0.290 58,000.00 S) REMOTE TERMINAL UNIT SYSTEM 20 CCSF WATER MAIN (12 NPS) M 328.0000 698,640.00 -1,250.200 -410,065.60 0.000 0.00 21 CCSF SEWER FORCE MAIN (10 NPS) M 171.0000 364,230.00 -1,577.910 -269,822.61 622.000 106,362.00 22 CCSF SEWER CASING PIPE (18 NPS) M 250.0000 510,000.00 -894.520 -223,630.00 558.500 139,625.00 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 0.214 214,000.00 29 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.050 50,000.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,026,000.00 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 25.200 4,158,000.00 BEARING 34 FURNISH AND PLACE CIRCULAR SEGMENTED EA 153,500.0000 2,456,000.00 7.920 1,215,720.00 BEARING 35 FURNISH AND STORE CIRCULAR SEGMENTED EA 79,000.0000 1,264,000.00 3.960 312,840.00 BEARING 36 CORMORANT NESTING HABITAT LS 550,000.0000 550,000.00 0.700 385,000.00 PROGRAM CAS145 PAGE 7 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:57 AM ESTIMATE NO. 54 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 01/20/06 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,641,581.48 813,184,820.04 ADJUSTMENT OF COMPENSATION 143,158.43 7,215,381.53 EXTRA WORK 138,971.01 27,349,537.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,923,710.92 847,749,738.87 37 MOBILIZATION LS 9325,780.0000 99,325,780.00 1.000 99,325,780.00 ORIGINAL CONTRACT AMOUNT 1,043,541,000.00 TOTAL WORK COMPLETED 10,923,710.92 947,075,518.87 MATERIALS ON HAND ON SITE 23,165,083.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,012,015.15 TOTAL 10,923,710.92 969,228,586.72 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 04/15/07 958 26 204 0 85% 80% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/06