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 11/20/07 EST. NO.76 TIME 08:03 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 --------------------------------------------------------------------------- 006 0237 7,130.52 E.W. @ F.A.(+) 110607 N 3333 0 007 0018 945,000.00 A.C. @ L.S.(+) 110707 N 3369 0 023 0057 -285.00 A.C. @ U.P.(-) 111407 N C00570 058 0004 100,316.76 E.W. @ F.A.(+) 100107 N 3282 0 073 0283 14,418.25 E.W. @ F.A.(+) 083007 N 3270 0 083 0038 1,415.95 E.W. @ F.A.(+) 060206 N 2567 0 0079 199.73 120106 N 2701 0 0108 119.85 122206 N 2755 0 0124 2,670.60 010507 N 2794 0 0170 14.55 022707 N 2866 0 0229 4,632.37 020507 N 2974 0 0235 5,819.85 042507 N 2980 0 0275 4,912.75 041607 N 3037 0 0277 1,760.05 042007 N 3039 0 0278 6,934.63 050207 N 3040 0 0280 5,742.99 050707 N 3042 0 0282 6,298.00 050907 N 3044 0 0283 5,507.21 051107 N 3046 0 0284 24.31 051107 N 3047 0 0285 5,469.78 051407 N 3048 0 0287 3,783.57 051707 N 3050 0 0289 5,080.84 051807 N 3052 0 0290 159.13 051807 N 3053 0 0291 5,507.48 052107 N 3054 0 0292 5,632.13 052207 N 3055 0 0293 6,853.39 052307 N 3056 0 0295 8,499.79 052407 N 3058 0 0296 2,994.75 052507 N 3059 0 0297 5,583.02 052907 N 3060 0 0299 6,888.51 053007 N 3062 0 0300 10,255.98 060507 N 3064 0 0303 10,186.64 060607 N 3065 0 0304 859.42 060607 N 3066 0 0306 8,365.82 060407 N 3068 0 0308 5,954.52 060707 N 3069 0 0310 6,166.56 060807 N 3071 0 0311 6,139.08 031507 N 3072 0 0313 2,257.74 032707 N 3074 0 0315 668.13 033007 N 3075 0 0321 7,736.87 061107 N 3097 0 0323 4,095.42 061207 N 3099 0 0325 6,907.09 061407 N 3101 0 0329 6,892.78 061507 N 3105 0 0330 6,090.06 061807 N 3106 0 0333 6,501.23 061907 N 3108 0 0335 7,903.27 062007 N 3110 0 0336 5,075.05 062107 N 3111 0 0337 5,820.43 062207 N 3112 0 0338 32.36 062207 N 3113 0 0342 15,353.61 032307 N 3132 0 0343 849.33 050307 N 3133 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 11/20/07 EST. NO.76 TIME 08:03 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 --------------------------------------------------------------------------- 0344 9,455.16 050307 N 3134 0 0345 996.08 051507 N 3130 0 0348 142.45 040607 N 3135 0 0358 19.50 050307 N 3145 0 0359 106.47 043007 N 3146 0 0363 35.40 050307 N 3150 0 0368 777.88 051507 N 3155 0 0374 485.65 043007 N 3160 0 0375 13,560.69 070607 N 3157 0 0376 632.84 050707 N 3154 0 0378 7,867.24 062507 N 3164 0 0379 6,639.46 062907 N 3165 0 0381 7,703.66 071207 N 3167 0 0382 5,156.87 071307 N 3168 0 0390 5,558.24 051007 N 3175 0 0392 3,918.66 062607 N 3177 0 0393 3,916.35 062707 N 3178 0 0394 4,102.61 062807 N 3179 0 0396 4,229.02 070207 N 3181 0 0398 3,584.81 070307 N 3183 0 0399 4,523.59 070507 N 3184 0 0403 6,925.71 070907 N 3188 0 0404 4,080.98 071007 N 3189 0 0405 3,998.78 071107 N 3190 0 0406 5,592.38 071607 N 3191 0 0407 3,582.32 071707 N 3192 0 0408 3,038.61 071807 N 3193 0 0409 1,739.85 071907 N 3194 0 0410 1,339.91 073007 N 3195 0 0412 455.72 073007 N 3196 0 0413 481.08 073107 N 3197 0 0414 181.83 030707 N 3210 0 0416 807.50 071207 N 3211 0 0417 634.46 051507 N 3212 0 0418 13.53 050107 N 3213 0 0420 1,349.15 050207 N 3214 0 0421 1,789.50 061507 N 3215 0 0422 370.55 040207 N 3216 0 0423 1,263.26 071207 N 3217 0 0424 537.12 031407 N 3218 0 0426 473.47 062907 N 3219 0 0427 286.63 062107 N 3220 0 0428 204.01 061307 N 3221 0 0429 31.56 061107 N 3222 0 0430 154.30 071407 N 3223 0 0431 58.05 062707 N 3224 0 0433 1,444.21 051607 N 3225 0 0434 28.71 070607 N 3226 0 0435 873.09 060107 N 3227 0 0436 52.64 061907 N 3228 0 0438 112.88 061307 N 3230 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 11/20/07 EST. NO.76 TIME 08:03 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 --------------------------------------------------------------------------- 0440 156.95 060107 N 3232 0 0441 281.90 052307 N 3233 0 0442 1,116.18 051807 N 3234 0 0443 238.68 052107 N 3243 0 0445 1,848.77 031307 N 3245 0 0450 244.92 011007 N 3250 0 0451 653.09 011107 N 3251 0 0453 21,549.18 091207 N 3334 0 0454 1,356.00 082007 N 3332 0 0455 939.42 082107 N 3339 0 0456 2,478.92 082307 N 3340 0 0457 2,216.69 082407 N 3341 0 0458 2,150.96 082707 N 3342 0 0459 2,133.90 082807 N 3343 0 0460 2,275.65 082907 N 3345 0 0461 1,288.84 083007 N 3346 0 0462 2,287.27 083107 N 3347 0 0463 2,137.40 090407 N 3348 0 0464 1,619.26 090507 N 3349 0 0465 1,881.71 091007 N 3350 0 0466 2,137.40 091207 N 3351 0 0467 562.77 091307 N 3352 0 0468 2,989.55 091107 N 3353 0 0470 521.00 092707 N 3356 0 0472 2,210.55 100107 N 3357 0 0473 3,294.77 100207 N 3358 0 0474 3,952.24 100307 N 3359 0 0475 2,833.99 100407 N 3360 0 0476 1,012.51 100507 N 3361 0 0477 1,352.88 101207 N 3362 0 0478 3,121.94 100907 N 3363 0 0479 3,764.86 101007 N 3364 0 0480 3,252.49 101107 N 3365 0 103 0012 81,272.86 E.W. @ F.A.(+) 110907 N 3344 0 104 0014 78,592.00 E.W. @ L.S.(+) 101007 N 3375 0 0015 251,728.61 101007 N 3376 0 181 0001 94,696.00 E.W. @ L.S.(+) 110707 N 3337 0 189 0003 59,872.40 E.W. @ L.S.(+) 110607 N 3331 0 193 0001 300,343.00 E.W. @ L.S.(+) 110907 N 3355 0 195 0003 21,555.95 E.W. @ F.A.(+) 032307 N 3370 0 197 0001 222,184.44 E.W. @ F.A.(+) 092707 N 3290 0 200 0025 482,573.91 A.C. @ L.S.(+) 110707 N 3368 0 0027 1,323,050.66 110707 N 3374 0 204 0001 89,476.20 E.W. @ L.S.(+) 110907 N 3367 0 207 0001 31,174.00 E.W. @ L.S.(+) 110907 N 3377 0 209 0001 103,416.00 E.W. @ L.S.(+) 110907 N 3378 0 213 0002 298.99 E.W. @ F.A.(+) 060607 N 3297 0 0004 835.31 060807 N 3299 0 0007 106.62 061207 N 3301 0 0009 1,597.56 061507 N 3303 0 0010 683.16 061507 N 3304 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 11/20/07 EST. NO.76 TIME 08:03 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 --------------------------------------------------------------------------- 0012 1,108.04 061607 N 3306 0 0013 5,294.89 061607 N 3307 0 0017 89.77 061807 N 3309 0 0018 1,830.80 061907 N 3310 0 0021 227.27 072507 N 3313 0 0025 456.09 072707 N 3317 0 0027 412.98 072707 N 3319 0 0029 5,674.66 072807 N 3321 0 0031 716.59 073107 N 3323 0 0033 565.49 080107 N 3325 0 0035 203.01 080307 N 3327 0 0037 199.37 081007 N 3329 0 219 0002 30,707.93 A.C. @ F.A.(+) 101207 N 3372 0 220 0001 34,507.00 E.W. @ L.S.(+) 110907 N 3366 0 4,723,825.77 TOTAL THIS ESTIMATE 128,443,908.26 TOTAL PREVIOUS ESTIMATE 133,167,734.03 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 11/20/07 EST. NO.76 TIME 08:03 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 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 OUT OF CA INSP BI-72 -480.00 76 OUT OF CA INSP BI-67 -2.00 76 -482.00 -1,734,591.99 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 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 11/20/07 EST. NO.76 TIME 08:03 AM R.E. NAME: COE, DOUG 04-012024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 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 STL 11275 -10,000.00 74 0.00 -20,000.00 TOTAL DEDUCTIONS -482.00 -1,754,591.99 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 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 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 33,490.543 133,962.17 95,687.272 382,749.09 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 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,845,000.00 S) 35 PRESTRESSING, HIGH STRENGTH BARS LS 2569,000.0000 2,569,000.00 1.000 2,569,000.00 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 40.000 38,000.00 31,400.000 29,830,000.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 41.170 17,497.25 28,406.600 12,072,805.00 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 3,900,000.00 871.385 1,742,770.00 1,881.945 3,763,890.00 SF)OVERLAY (20 MM) PROGRAM CAS145 PAGE 3 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,152.056 434,737.01 95,447.272 1,718,050.90 SF)(20 MM) 51 FURNISH POLYESTER CONCRETE OVERLAY M3 2,800.0000 386,400.00 138.000 386,400.00 SF)(13 MM) 52 PLACE POLYESTER CONCRETE OVERLAY M2 53.0000 560,740.00 8,570.000 454,210.00 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 40.000 84,000.00 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 24.750 816,750.00 S) 57 MODULAR JOINT SEAL ASSEMBLY (HINGE BE) M 33,000.0000 825,000.00 24.750 816,750.00 S) 58 MODULAR JOINT SEAL ASSEMBLY (HINGE CW) M 34,000.0000 850,000.00 24.750 841,500.00 S) 59 MODULAR JOINT SEAL ASSEMBLY (HINGE CE) M 34,000.0000 850,000.00 24.750 841,500.00 S) 60 MODULAR JOINT SEAL ASSEMBLY (HINGE DW) M 32,000.0000 800,000.00 24.750 792,000.00 S) 61 MODULAR JOINT SEAL ASSEMBLY (HINGE DE) M 32,000.0000 800,000.00 24.750 792,000.00 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 1,417,752.000 5,671,008.00 F) (PIPE BEAM) 70 ERECT STRUCTURAL STEEL KG 0.4500 711,000.00 261,933.000 117,869.85 1,580,000.000 711,000.00 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 3,290,000.000 6,580,000.00 F) (BRIDGE BIKEPATH) 73 ERECT STRUCTURAL STEEL KG 0.2000 658,000.00 3,290,000.000 658,000.00 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 1.000 147,000.00 S) 76 TRAVELER SCAFFOLD MECHANICAL LS 258,000.0000 258,000.00 0.800 206,400.00 S) PROGRAM CAS145 PAGE 4 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 650,000.00 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 0.100 21,000.00 0.960 201,600.00 S) (ORTHOTROPIC BOX GIRDER) 84 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.900 90,000.00 S) (PIPE BEAM) 85 CLEAN AND PAINT STRUCTURAL STEEL LS 600,000.0000 600,000.00 0.100 60,000.00 0.900 540,000.00 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 0.990 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 7,916.464 2,058,280.64 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 1,456,350.00 355.130 124,295.50 2,451.041 857,864.35 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 0.943 188,600.00 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 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 72,000.00 S) 07 MICROWAVE VEHICLE DETECTION SENSOR EA 250,000.0000 2,500,000.00 10.000 2,500,000.00 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 0.961 1,922,000.00 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 0.915 366,000.00 S) 15 GIRDER LEVEL WESTBOUND LS 400,000.0000 400,000.00 0.968 387,200.00 S) 16 ROADWAY LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.963 385,200.00 S) 17 GIRDER LEVEL EASTBOUND LS 400,000.0000 400,000.00 0.980 392,000.00 S) 18 NAVIGATION LIGHTING SYSTEM LS 1000,000.0000 1,000,000.00 0.913 913,000.00 S) 19 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 0.033 6,600.00 1.000 200,000.00 S) REMOTE TERMINAL UNIT SYSTEM 20 CCSF WATER MAIN (12 NPS) M 328.0000 698,640.00 1,979.484 649,270.75 21 CCSF SEWER FORCE MAIN (10 NPS) M 171.0000 364,230.00 1,921.244 328,532.72 22 CCSF SEWER CASING PIPE (18 NPS) M 250.0000 510,000.00 1,832.910 458,227.50 23 CCSF WATER CASING PIPE (20 NPS) M 864.0000 10,368.00 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 1,983.903 436,458.66 27 CCSF RECLAIMED WATER CASING PIPE M 642.0000 7,704.00 7.950 5,103.90 (10 NPS) 28 SUBSTATION ARCHITECTURAL EASTBOUND LS 1000,000.0000 1,000,000.00 0.170 170,000.00 0.923 923,000.00 29 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.238 238,000.00 0.950 950,000.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 7,920,000.00 BEARING 34 FURNISH AND PLACE CIRCULAR SEGMENTED EA 153,500.0000 2,456,000.00 16.000 2,456,000.00 BEARING 35 FURNISH AND STORE CIRCULAR SEGMENTED EA 79,000.0000 1,264,000.00 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 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 08:03 AM ESTIMATE NO. 76 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 11/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,104,731.78 964,179,876.10 ADJUSTMENT OF COMPENSATION 2,781,047.50 98,909,351.17 EXTRA WORK 1,942,778.27 34,258,382.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,828,557.55 1,097,347,610.13 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 7,828,557.55 1,196,673,390.13 MATERIALS ON HAND ON SITE 276,591.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -482.00 -1,754,591.99 TOTAL 7,828,075.55 1,195,195,389.14 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 1411 30 424 0 99% 99% PROGRESS IS SATISFACTORY COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/07