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 12/20/07 EST. NO.77 TIME 07:51 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 --------------------------------------------------------------------------- 003 0109 666.00 E.W. @ F.A.(+) 062807 N 3490 0 004 0062 5,421.88 E.W. @ F.A.(+) 072507 N 3496 0 006 0238 7,113.61 E.W. @ F.A.(+) 110907 N 3491 0 0239 49,024.03 112707 N 3537 0 007 0019 585,000.00 A.C. @ L.S.(+) 121207 N 3511 0 023 0058 -285.00 A.C. @ U.P.(-) 121807 N C00580 073 0285 52,668.61 E.W. @ F.A.(+) 101107 N 3371 0 0286 1,501.83 092707 N 3522 0 083 0132 2,358.19 E.W. @ F.A.(+) 010307 N 2810 0 0163 2,627.52 022807 N 2859 0 0193 102.72 032207 N 2905 0 0483 640.86 112707 N 3033A0 0484 251.65 080207 N 3380 0 0485 1,334.94 100807 N 3381 0 0486 -69,508.44 A.C. @ U.P.(-) 120807 N 3379 0 0487 3,008.45 E.W. @ F.A.(+) 020907 N 3465 0 0488 3,031.15 080707 N 3466 0 0489 879.17 081007 N 3467 0 0490 569.30 081307 N 3468 0 0491 1,247.69 081407 N 3469 0 0492 678.39 081507 N 3470 0 0493 1,748.21 081607 N 3471 0 0495 2,795.54 082207 N 3473 0 0496 913.94 102507 N 3497 0 0497 1,084.78 102607 N 3498 0 0498 1,831.48 110907 N 3499 0 0500 699.89 110507 N 3500 0 0501 1,399.80 110607 N 3501 0 0502 1,507.72 110707 N 3502 0 0503 699.89 110807 N 3503 0 0504 419.61 111507 N 3504 0 0505 3,953.96 111707 N 3505 0 0507 1,244.65 112407 N 3506 0 0508 678.22 112707 N 3507 0 0509 736.36 121107 N 3508 0 104 0016 11,365.79 A.C. @ L.S.(+) 121207 N 3516 0 0017 204,346.96 E.W. @ L.S.(+) 121207 N 3517 0 114 0035 1,012.96 E.W. @ F.A.(+) 111307 N 3492 0 166 0116 832.34 E.W. @ F.A.(+) 111607 N 3474 0 0117 1,463.24 111707 N 3475 0 0118 231.19 102207 N 3476 0 0119 1,076.34 102007 N 3477 0 0120 2,240.79 101807 N 3478 0 0121 1,729.96 101707 N 3479 0 0122 1,436.38 101607 N 3480 0 0123 1,128.25 101207 N 3481 0 0124 1,057.62 101307 N 3482 0 0125 1,436.38 101507 N 3483 0 0126 2,751.56 101107 N 3484 0 0127 2,327.90 101007 N 3485 0 0128 2,624.36 100907 N 3486 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 12/20/07 EST. NO.77 TIME 07:51 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 --------------------------------------------------------------------------- 0129 1,182.09 100807 N 3487 0 0130 833.16 100507 N 3488 0 190 0020 508.55 E.W. @ F.A.(+) 111507 N 3493 0 0022 359.22 111407 N 3495 0 0023 176.22 102607 N 3525 0 195 0005 71.42 E.W. @ F.A.(+) 113007 N 3509 0 200 0016-1-4,385,920.00 A.C. @ L.S.(+) 070906 N 3115 0 DAO CORRECTING ENTRY 0023 128,463.70 101207 N 3288 0 0028 298,736.23 121207 N 3510 0 0029 299,850.07 121307 N 3523 0 0030 4,385,918.84 070906 N 3552 0 202 0003 4,014.90 A.C. @ F.A.(+) 121207 N 3519 0 0004 3,448.79 121207 N 3520 0 0005 5,841.24 121207 N 3521 0 0006 8,718.67 121307 N 3524 0 204 0002 9,941.80 E.W. @ L.S.(+) 121207 N 3513 0 212 0001 21,606.80 E.W. @ L.S.(+) 121207 N 3515 0 213 0020 1,277.35 E.W. @ F.A.(+) 071007 N 3312 0 0023 166.95 072607 N 3315 0 0041 1,600.30 060607 N 3382 0 0042 312.60 060607 N 3383 0 0043 249.48 060807 N 3384 0 0044 249.48 061207 N 3385 0 0045 726.21 061507 N 3386 0 0046 665.28 061607 N 3387 0 0047 498.96 061907 N 3388 0 0048 232.30 072507 N 3389 0 0049 381.44 072607 N 3390 0 0050 374.22 072707 N 3391 0 0051 149.14 072707 N 3392 0 0052 665.28 072807 N 3393 0 0053 665.28 073107 N 3394 0 0054 665.28 080107 N 3395 0 0055 665.28 080307 N 3396 0 0056 223.71 081007 N 3397 0 0057 427.83 083007 N 3398 0 0058 2,464.76 091207 N 3399 0 0059 223.71 091207 N 3400 0 0060 8,272.00 083107 N 3401 0 0061 3,044.77 091307 N 3402 0 0062 751.73 091307 N 3403 0 0064 620.71 091407 N 3405 0 0066 898.61 091707 N 3407 0 0067 3,256.82 091707 N 3408 0 0068 641.51 091807 N 3409 0 0070 812.91 091907 N 3411 0 0072 984.31 092007 N 3413 0 0074 1,155.72 092107 N 3415 0 0076 727.21 092407 N 3417 0 0078 727.21 092507 N 3419 0 0080 984.31 092607 N 3421 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 12/20/07 EST. NO.77 TIME 07:51 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 --------------------------------------------------------------------------- 0082 1,070.01 092707 N 3423 0 0084 1,241.42 092807 N 3425 0 0085 2,185.12 092807 N 3426 0 0087 1,241.42 100107 N 3428 0 0088 4,013.10 100107 N 3429 0 0090 984.31 100207 N 3431 0 0091 3,262.66 100207 N 3432 0 0093 1,241.42 100307 N 3434 0 0094 2,084.02 100307 N 3435 0 0096 1,241.42 100407 N 3437 0 0097 2,974.11 100407 N 3438 0 0099 555.81 100507 N 3440 0 0100 2,074.86 100507 N 3441 0 0101 10,452.24 100607 N 3442 0 0102 555.81 100607 N 3443 0 0104 7,292.53 100807 N 3445 0 0105 416.86 100807 N 3446 0 0109 7,292.53 100907 N 3449 0 0111 7,609.86 100907 N 3452 0 0113 5,856.15 091407 N 3454 0 0114 5,434.01 101007 N 3455 0 0115 685.61 101007 N 3456 0 0117 5,686.64 101007 N 3458 0 0119 4,467.64 101007 N 3459 0 0120 4,815.76 101107 N 3460 0 0121 685.61 101107 N 3461 0 0122 10,319.69 101107 N 3462 0 0124 685.61 101207 N 3464 0 219 0005 86,716.01 A.C. @ F.A.(+) 121107 N 3518 0 1,907,765.22 TOTAL THIS ESTIMATE 133,167,734.03 TOTAL PREVIOUS ESTIMATE 135,075,499.25 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 12/20/07 EST. NO.77 TIME 07:51 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 0.00 -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 12/20/07 EST. NO.77 TIME 07:51 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 PAYROLL PACIFIC POWE -10,000.00 77 PAYROLL STL 7-19-07 10,000.00 77 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -1,754,591.99 PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 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 0.340 34,000.00 0.640 64,000.00 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 0.250 5,000.00 1.000 20,000.00 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 0.200 28,600.00 1.000 143,000.00 19 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 390,400.00 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 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,400.000 29,830,000.00 F) 39 STRUCTURAL CONCRETE, M3 425.0000 12,048,750.00 28,406.600 12,072,805.00 F) BRIDGE PIER 40 FURNISH PRECAST CONCRETE PANEL M3 500.0000 6,950,000.00 55.310 27,655.00 13,767.470 6,883,735.00 F) (PRECAST SEGMENT, LIGHTWEIGHT) 41 FURNISH PRECAST CONCRETE PANEL M3 620.0000 1,457,000.00 48.400 30,008.00 2,350.000 1,457,000.00 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 1,611.800 1,855,181.80 83,864.965 96,528,574.72 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 1,881.945 3,763,890.00 SF)OVERLAY (20 MM) PROGRAM CAS145 PAGE 3 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 560,740.00 952.000 50,456.00 9,522.000 504,666.00 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 72,680.00 790.000 72,680.00 790.000 72,680.00 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 0.250 8,250.00 25.000 825,000.00 S) 58 MODULAR JOINT SEAL ASSEMBLY (HINGE CW) M 34,000.0000 850,000.00 0.250 8,500.00 25.000 850,000.00 S) 59 MODULAR JOINT SEAL ASSEMBLY (HINGE CE) M 34,000.0000 850,000.00 0.250 8,500.00 25.000 850,000.00 S) 60 MODULAR JOINT SEAL ASSEMBLY (HINGE DW) M 32,000.0000 800,000.00 0.250 8,000.00 25.000 800,000.00 S) 61 MODULAR JOINT SEAL ASSEMBLY (HINGE DE) M 32,000.0000 800,000.00 0.250 8,000.00 25.000 800,000.00 S) 62 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 23,910,500.00 1,740.000 2,523.00 16,491,740.000 23,913,023.00 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 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 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 201,600.00 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 0.050 30,000.00 0.950 570,000.00 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 1,456,350.00 184.450 64,557.50 2,635.491 922,421.85 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 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 100,000.00 2.000 100,000.00 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 0.050 20,000.00 0.965 386,000.00 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 0.050 50,000.00 0.963 963,000.00 S) 19 SUPERVISORY CONTROL AND DATA ACQUISTION LS 200,000.0000 200,000.00 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 0.047 47,000.00 0.970 970,000.00 29 SUBSTATION ARCHITECTURAL WESTBOUND LS 1000,000.0000 1,000,000.00 0.020 20,000.00 0.970 970,000.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 27,500.00 1.000 550,000.00 PROGRAM CAS145 PAGE 7 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-012024 TIME 07:51 AM ESTIMATE NO. 77 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 12/20/07 R.E. NAME: COE, DOUG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,506,411.30 966,686,287.40 ADJUSTMENT OF COMPENSATION 1,362,360.80 100,271,711.97 EXTRA WORK 545,404.42 34,803,787.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,414,176.52 1,101,761,786.65 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 4,414,176.52 1,201,087,566.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,754,591.99 TOTAL 4,414,176.52 1,199,332,974.66 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 01/21/08 1430 32 424 0 99% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS COE, DOUG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/20/07