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 08/22/07 EST. NO.73 TIME 01:16 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 0106 5,011.98 E.W. @ F.A.(+) 040307 N 3199 0 0107 108.75 071107 N 3200 0 004 0061 4,213.13 E.W. @ F.A.(+) 062007 N 3201 0 005 0049 5,000.00 E.W. @ U.P (+) 073107 N 3198 0 006 0232 2,073.50 E.W. @ F.A.(+) 061107 N 3202 0 0233 8,124.08 071307 N 3203 0 023 0054 -285.00 A.C. @ U.P.(-) 081507 N C00540 073 0282 89,139.71 E.W. @ F.A.(+) 061807 N 3020 0 075 0006 122,298.96 E.W. @ L.S.(+) 081307 N 3237 0 104 0009 159,806.86 A.C. @ L.S.(+) 111406 N 3242 0 166 0095 349.72 E.W. @ F.A.(+) 061207 N 3078 0 0096 865.88 070907 N 3173 0 0097 450.43 070607 N 3174 0 0098 1,272.77 071007 N 3172 0 0099 610.05 071307 N 3171 0 0100 1,452.26 071607 N 3170 0 0101 1,207.78 061107 N 3169 0 178 0001 230,800.00 E.W. @ L.S.(+) 080907 N 3238 0 200 0018 412,944.00 A.C. @ L.S.(+) 081007 N 3240 0 0019 3,212,573.91 081007 N 3241 0 201 0001 540,133.94 A.C. @ L.S.(+) 080907 N 3235 0 202 0002 750.82 A.C. @ F.A.(+) 061907 N 3163 0 4,798,903.53 TOTAL THIS ESTIMATE 116,559,408.94 TOTAL PREVIOUS ESTIMATE 121,358,312.47 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 08/22/07 EST. NO.73 TIME 01:16 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 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 EPEG UPDATE OF LABOR -10,000.00 55 OUT OF CA INSP BI-91 -4,559.67 55 OUT OF INSP BI-72 -23,103.17 55 STL INSP 33 CIR BRG -10,000.00 62 STL INSP 65 OBG -114,400.00 62 STL INSP 56 MOD JTS -5,000.00 62 COUPLER TESTING SKTN -500,000.00 67 EPEG UPDATE OF LABOR 10,000.00 67 OUT OF CA INSP BI-72 -65,032.00 73 -65,032.00 -1,734,109.99 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 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 08/22/07 EST. NO.73 TIME 01:16 PM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 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 ACCELERATED PAYROLLS -10,000.00 58 ACCELERATED CONC 10,000.00 59 CEMEX -10,000.00 60 CEMEX 10,000.00 70 PAYROLL STL 7-19-7 -10,000.00 73 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -75,032.00 -1,744,109.99 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN 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 1.000 3,354,609.00 02 ENGINEER'S FIELD OFFICE LS 570,000.0000 570,000.00 1.000 570,000.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 82,500.0000 82,500.00 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 0.872 43,600.00 07 TIME-RELATED OVERHEAD WDAY 208,000.0000 8,000,000.00 1,132.000 35,456,000.00 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 1.000 1,000,000.00 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 0.990 990,000.00 12 FURNISH AND REMOVE TEMPORARY TOWER LS 1000,000.0000 1,000,000.00 1.000 1,000,000.00 (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 1.000 82,000.00 17 TEMPORARY CONCRETE WASHOUT FACILITY LS 129,000.0000 129,000.00 1.000 129,000.00 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 44,323.246 177,292.98 79,713.246 318,852.98 S) 20 JACK SUPERSTRUCTURE (FRAME E1) LS 60,000.0000 60,000.00 1.000 60,000.00 21 JACK SUPERSTRUCTURE (FRAME E2) LS 60,000.0000 60,000.00 1.000 60,000.00 22 JACK SUPERSTRUCTURE (FRAME E3) LS 60,000.0000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000.00 24 JACK SUPERSTRUCTURE (FRAME W2) LS 60,000.0000 60,000.00 1.000 60,000.00 25 JACK SUPERSTRUCTURE (FRAME W3) LS 60,000.0000 60,000.00 1.000 60,000.00 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 1.000 8,571,000.00 S) 31 PRESTRESSING, LONGITUDINAL (FRAME 2) LS 8571,000.0000 8,571,000.00 1.000 8,571,000.00 S) 32 PRESTRESSING, LONGITUDINAL (FRAME 3) LS 8571,000.0000 8,571,000.00 1.000 8,571,000.00 S) 33 PRESTRESSING, LONGITUDINAL (FRAME 4) LS 4281,000.0000 4,281,000.00 1.000 4,281,000.00 S) 34 PRESTRESSING, TRANSVERSE LS 4845,000.0000 4,845,000.00 0.980 4,748,100.00 S) 35 PRESTRESSING, HIGH STRENGTH BARS LS 2569,000.0000 2,569,000.00 0.980 2,517,620.00 S) 36 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 950.0000 29,450,000.00 31,009.000 29,458,550.00 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 31,016.500 29,465,675.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 30.000 12,750.00 28,345.430 12,046,807.75 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 13,712.160 6,856,080.00 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 2,301.600 1,426,992.00 F) (PIER TABLE, LIGHTWEIGHT) 42 ERECT PRECAST CONCRETE PANEL M3 885.0000 2,079,750.00 2,350.000 2,079,750.00 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 1,820.000 1,892,800.00 F) 46 ERECT PRECAST CONCRETE FENDER MODULES M3 320.0000 582,400.00 1,820.000 582,400.00 SF) 47 FURNISH PRECAST CONCRETE SEGMENT M3 1,151.0000 97,835,000.00 82,253.165 94,673,392.92 F) 48 ERECT PRECAST CONCRETE SEGMENT M3 260.0000 25,714,000.00 98,900.000 25,714,000.00 SF) 49 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 3,900,000.00 364.610 729,220.00 975.000 1,950,000.00 SF)OVERLAY (20 MM) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,798.730 320,377.14 48,800.000 878,400.00 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 37.000 77,700.00 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 1.015 33,495.00 24.500 808,500.00 S) 57 MODULAR JOINT SEAL ASSEMBLY (HINGE BE) M 33,000.0000 825,000.00 24.500 808,500.00 S) 58 MODULAR JOINT SEAL ASSEMBLY (HINGE CW) M 34,000.0000 850,000.00 24.500 833,000.00 S) 59 MODULAR JOINT SEAL ASSEMBLY (HINGE CE) M 34,000.0000 850,000.00 24.499 832,966.00 S) 60 MODULAR JOINT SEAL ASSEMBLY (HINGE DW) M 32,000.0000 800,000.00 24.500 784,000.00 S) 61 MODULAR JOINT SEAL ASSEMBLY (HINGE DE) M 32,000.0000 800,000.00 24.499 783,968.00 S) 62 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 23,910,500.00 16,490,000.000 23,910,500.00 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 4,215,000.00 140,500.000 4,215,000.00 SF) 65 FURNISH STRUCTURAL STEEL KG 5.8000 15,080,000.00 2,340,000.000 13,572,000.00 F) (ORTHOTROPIC BOX GIRDER) 66 ERECT STRUCTURAL STEEL KG 0.2500 650,000.00 2,600,000.000 650,000.00 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 1,374,499.000 5,497,996.00 F) (PIPE BEAM) 70 ERECT STRUCTURAL STEEL KG 0.4500 711,000.00 1,264,000.000 568,800.00 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 43,791.000 87,582.00 3,290,000.000 6,580,000.00 F) (BRIDGE BIKEPATH) 73 ERECT STRUCTURAL STEEL KG 0.2000 658,000.00 3,246,209.000 649,241.80 SF)(BRIDGE BIKEPATH) 74 TRAVELER SUPPORT RAILS KG 3.6500 700,800.00 178,258.010 650,641.74 SF) 75 TRAVELER SCAFFOLD LS 147,000.0000 147,000.00 0.800 117,600.00 S) 76 TRAVELER SCAFFOLD MECHANICAL LS 258,000.0000 258,000.00 0.800 206,400.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.850 521,250.00 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 819,000.00 390.000 819,000.00 SF)PLASTIC OR COMPOSITE PLASTIC LUMBAR 82 ULTRA HIGHMOLECULAR WEIGHT M2 400.0000 960,000.00 2,400.000 960,000.00 SF)POLYETHYLENE PANEL(50 MM) 83 CLEAN AND PAINT STRUCTURAL STEEL LS 210,000.0000 210,000.00 0.800 168,000.00 S) (ORTHOTROPIC BOX GIRDER) 84 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.800 80,000.00 S) (PIPE BEAM) 85 CLEAN AND PAINT STRUCTURAL STEEL LS 600,000.0000 600,000.00 0.201 120,600.00 0.251 150,600.00 S) (BRIDGE BIKEPATH) 86 MISCELLANEOUS METAL (BRIDGE) KG 9.4000 2,444,000.00 324,482.000 3,050,130.80 SF) 87 WALKWAYS LS 3320,000.0000 3,320,000.00 0.006 19,920.00 0.990 3,286,800.00 88 BRIDGE DECK DRAINAGE SYSTEM LS 693,000.0000 693,000.00 1.000 693,000.00 S) 89 CONSTRUCTION SURVEYING LS 6196,000.0000 6,196,000.00 0.984 6,096,864.00 90 CONCRETE BARRIER (TYPE 732 MODIFIED) M 260.0000 2,111,460.00 720.000 187,200.00 7,630.000 1,983,800.00 F) 91 STEEL BARRIER (TYPE 732 MODIFIED) M 300.0000 71,400.00 223.300 66,990.00 SF) 92 BIKEPATH RAILING M 350.0000 1,456,350.00 204.800 71,680.00 1,162.400 406,840.00 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 1.000 200,000.00 00 STRONG MOTION DETECTION SYSTEM LS 200,000.0000 200,000.00 0.002 400.00 0.883 176,600.00 01 TRAFFIC OPERATION SYSTEM LS 2000,000.0000 2,000,000.00 1.000 2,000,000.00 S) 02 CAMERA WITH HOUSING EA 160,000.0000 320,000.00 2.000 320,000.00 S) 03 PAN AND TILT UNIT EA 60,000.0000 120,000.00 2.000 120,000.00 S) PROGRAM CAS145 PAGE 5 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 100,000.00 S) 06 PREFORMED LOOP DETECTOR STATION EA 6,000.0000 72,000.00 0.033 198.00 11.121 66,726.00 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 25.000 100,000.00 S) 09 FIBER OPTIC CABLE M 80.0000 552,000.00 6,900.000 552,000.00 S) (72-FIBER) 10 FIBER OPTIC CABLE (12-FIBER) M 40.0000 48,000.00 1,200.000 48,000.00 S) 11 FIBER OPTIC SPLICE CLOSURE EA 4,000.0000 112,000.00 28.000 112,000.00 S) 12 SUBSTATION WESTBOUND LS 2000,000.0000 2,000,000.00 0.063 126,000.00 0.840 1,680,000.00 S) 13 SUBSTATION EASTBOUND LS 2000,000.0000 2,000,000.00 0.984 1,968,000.00 S) 14 ROADWAY LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.006 2,400.00 0.746 298,400.00 S) 15 GIRDER LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.026 10,400.00 0.923 369,200.00 S) 16 ROADWAY LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.064 25,600.00 0.941 376,400.00 S) 17 GIRDER LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.026 10,400.00 0.959 383,600.00 S) 18 NAVIGATION LIGHTING SYSTEM LS 1000,000.0000 1,000,000.00 0.899 899,000.00 S) 19 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 0.011 2,200.00 0.891 178,200.00 S) REMOTE TERMINAL UNIT SYSTEM 20 CCSF WATER MAIN (12 NPS) M 328.0000 698,640.00 25.590 8,393.52 1,972.235 646,893.08 21 CCSF SEWER FORCE MAIN (10 NPS) M 171.0000 364,230.00 46.350 7,925.85 1,860.252 318,103.09 22 CCSF SEWER CASING PIPE (18 NPS) M 250.0000 510,000.00 22.270 5,567.50 1,826.599 456,649.75 23 CCSF WATER CASING PIPE (20 NPS) M 864.0000 10,368.00 9.180 7,931.52 9.180 7,931.52 24 DOMESTIC WATER (2 1/2 NPS) M 264.0000 557,040.00 1,889.533 498,836.71 25 COMPRESSED AIR (4 NPS) M 315.0000 664,650.00 1,889.533 595,202.90 26 CCSF RECLAIMED WATER (6 NPS) M 220.0000 468,600.00 25.330 5,572.60 1,976.726 434,879.72 27 CCSF RECLAIMED WATER CASING PIPE M 642.0000 7,704.00 7.950 5,103.90 7.950 5,103.90 (10 NPS) 28 SUBSTATION ARCHITECTURAL EASTBOUND LS 1000,000.0000 1,000,000.00 0.014 14,000.00 0.639 639,000.00 29 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.083 83,000.00 0.621 621,000.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.480 79,200.00 48.000 7,920,000.00 BEARING 34 FURNISH AND PLACE CIRCULAR SEGMENTED EA 153,500.0000 2,456,000.00 0.160 24,560.00 16.000 2,456,000.00 BEARING 35 FURNISH AND STORE CIRCULAR SEGMENTED EA 79,000.0000 1,264,000.00 0.160 12,640.00 16.000 1,264,000.00 BEARING 36 CORMORANT NESTING HABITAT LS 550,000.0000 550,000.00 0.950 522,500.00 PROGRAM CAS145 PAGE 7 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 01:16 PM ESTIMATE NO. 73 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 08/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,191,610.01 955,059,897.66 ADJUSTMENT OF COMPENSATION 4,325,924.53 90,679,022.09 EXTRA WORK 472,979.00 30,679,290.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,990,513.54 1,076,418,210.13 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 6,990,513.54 1,175,743,990.13 MATERIALS ON HAND ON SITE 1,360,089.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -75,032.00 -1,744,109.99 TOTAL 6,915,481.54 1,175,359,969.14 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 12/10/07 1349 30 424 0 97% 95% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07