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 07/17/08 EST. NO.49 TIME 09:15 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0046 13,979.92 E.W. @ F.A.(+) 031108 N 209 0 0047 33,514.86 032508 N 210 0 011 0005 3,583.80 E.W. @ F.A.(+) 062106 N 207 0 029 0001-1-9,000,000.00 A.C. @ L.S.(+) 121505 N 66 0 DAO CORRECTING ENTRY 0001-2 9,000,000.00 121505 Y 66 0 DAO CORRECTING ENTRY 0002-1-9,000,000.00 121505 N 67 0 DAO CORRECTING ENTRY 0002-2 9,000,000.00 121505 Y 67 0 DAO CORRECTING ENTRY 0003-1-3,000,000.00 121505 N 68 0 DAO CORRECTING ENTRY 0003-2 3,000,000.00 121505 Y 68 0 DAO CORRECTING ENTRY 0004-1-2,200,000.00 121505 N 69 0 DAO CORRECTING ENTRY 0004-2 2,200,000.00 121505 Y 69 0 DAO CORRECTING ENTRY 0005-1-2,200,000.00 021006 N 79 0 DAO CORRECTING ENTRY 0005-2 2,200,000.00 021006 Y 79 0 DAO CORRECTING ENTRY 0006-1-2,200,000.00 031406 N 84 0 DAO CORRECTING ENTRY 0006-2 2,200,000.00 031406 Y 84 0 DAO CORRECTING ENTRY 0007-1-2,200,000.00 041306 N 85 0 DAO CORRECTING ENTRY 0007-2 2,200,000.00 041306 Y 85 0 DAO CORRECTING ENTRY 0008-1-2,200,000.00 051506 N 90 0 DAO CORRECTING ENTRY 0008-2 2,200,000.00 051506 Y 90 0 DAO CORRECTING ENTRY 0009-1-2,200,000.00 060806 N 94 0 DAO CORRECTING ENTRY 0009-2 2,200,000.00 060806 Y 94 0 DAO CORRECTING ENTRY 0010-1-2,200,000.00 071406 N 96 0 DAO CORRECTING ENTRY 0010-2 2,200,000.00 071406 Y 96 0 DAO CORRECTING ENTRY 0011-1-2,200,000.00 081506 N 99 0 DAO CORRECTING ENTRY 0011-2 2,200,000.00 081506 Y 99 0 DAO CORRECTING ENTRY 0012-1-2,200,000.00 091206 N 100 0 DAO CORRECTING ENTRY 0012-2 2,200,000.00 091206 Y 100 0 DAO CORRECTING ENTRY 0013-1-2,200,000.00 101106 N 105 0 DAO CORRECTING ENTRY 0013-2 2,200,000.00 101106 Y 105 0 DAO CORRECTING ENTRY 0030-1-2,200,000.00 011508 N 143 0 DAO CORRECTING ENTRY 0030-2 1,726,468.69 011508 Y 143 0 DAO CORRECTING ENTRY 0032-1-5,000,000.00 012308 N 146 0 DAO CORRECTING ENTRY 0032-2 5,000,000.00 012308 Y 146 0 DAO CORRECTING ENTRY 0033 473,531.31 012408 N 144 0 034 0074 1,043.74 E.W. @ F.A.(+) 060807 Y 170560 0075 1,654.54 061107 Y 170570 0076 1,843.91 061307 Y 170580 0077 2,355.66 061807 Y 170640 0078 1,539.43 062507 Y 170690 0079 4,760.29 062207 Y 170730 0080 2,183.06 061407 Y 170590 0081 5,928.41 061507 Y 170610 0082 5,889.17 061607 Y 170630 0083 2,251.92 061907 Y 170650 0084 8,732.00 102007 Y 170660 0085 4,666.44 062307 Y 170680 0086 2,011.74 062607 Y 170740 0087 1,544.38 070207 Y 170860 0088 932.80 070307 Y 170870 0089 210.81 070507 Y 170880 0090 856.72 070607 Y 170890 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 07/17/08 EST. NO.49 TIME 09:15 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 4,251.68 070907 Y 170900 0092 2,349.93 071007 Y 170920 0093 2,978.47 071107 Y 170960 0094 1,841.20 071207 Y 170970 0096 1,936.77 072307 Y 170130 0097 3,015.27 072407 Y 170140 0098 1,687.00 072507 Y 170150 0099 1,346.61 072607 Y 170160 0100 7,354.92 073007 Y 170190 0101 2,060.48 073007 Y 170670 0102 896.59 073007 Y 170191 0103 6,864.86 073107 Y 170200 0104 2,192.29 072707 Y 170210 0105 3,727.24 080107 Y 170220 0106 901.06 081007 Y 170280 0107 4,980.41 081307 Y 170290 0108 4,307.91 081407 Y 170300 0109 1,245.76 083007 Y 170380 0110 1,504.41 083107 Y 170390 0111 2,175.97 090407 Y 170400 0112 2,409.27 090507 Y 170410 0113 2,536.25 090607 Y 170420 0115 4,888.82 102207 Y 3678 0 0134 4,802.16 060407 N 916262 0135 1,744.59 041107 N 916247 0136 61,258.90 080207 Y 199-R1 052 0001-1 -77,000.00 A.C. @ L.S.(+) 022608 N 999 0 DAO CORRECTING ENTRY 0001-2 77,000.00 022608 Y 999 0 DAO CORRECTING ENTRY 058 0001-3 -9,382.10 A.C. @ U.P.(+) 012308 Y 147 0 DAO CORRECTING ENTRY 0001-4 7,871.50 012308 Y 147 0 DAO CORRECTING ENTRY 066 0009 21,970.40 E.W. @ F.A.(+) 030308 N 169 0 068 0004 6,005.59 E.W. @ F.A.(+) 112307 Y 196-R2 070 0005 687.52 E.W. @ F.A.(+) 071107 Y 162 0 071 0005 1,036.20 E.W. @ F.A.(+) 113007 N 214 0 0009 8,822.62 011808 N 212 0 271,754.15 TOTAL THIS ESTIMATE 95,322,510.95 TOTAL PREVIOUS ESTIMATE 95,594,265.10 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 07/17/08 EST. NO.49 TIME 09:15 AM R.E. NAME: PEDRO SANCHEZ 04-0120E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAYMENT -8,872,500.00 02 RELEASE OVERPAYMENT 8,872,500.00 04 OVERPAYMENT -4,436,250.00 07 RELEASE OVERPAYMENT 4,436,250.00 09 OVERPAYMENT MOB -3,549,000.00 11 RELEASE MOB OVERPAY 3,549,000.00 16 STEEL FAB. IN OREGON -83,635.00 33 ITEM #12 DEDUCTION -2,096.80 36 ITEM #13 DEDUCTION -10,708.70 36 STEEL FAR IN TAXAS -90,604.80 36 BI 18 TEMP C. EXCEED -64,000.00 42 BI 20 TEMP C. EXCEED -42,000.00 42 B1 18 TEMP C EXCEED -84,000.00 46 B1 18 TEMP C EXCEED 84,000.00 47 BI 18 TEMP EXCEED 33,000.00 48 CCO14 PILE CEN CRDIT -23,231.25 48 CCO14 PILE CON.CRED 20,908.00 49 20,908.00 -262,368.55 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 25 RETURN DEDUCT EST 25 10,000.00 32 SL-2658 NOT RESOLVED -10,000.00 35 SL-2935 NOT RESOLVED -10,000.00 36 SL-2658&2935 RESOLV. 20,000.00 37 LABOR COMPLIANCE -10,000.00 43 RETURN ESTIMATE 43 10,000.00 46 UNAUTHOR. DBE SOL. -183,000.00 47 R2W CONC. WORK SUBST -33,416.50 48 R2W CONC. WORK SUBST 30,075.00 49 UNAUTHOR. DRB SOL. 164,700.00 49 194,775.00 -21,641.50 OVERBID ITEMS OVERBID ITEM NO. 041 -4,436,250.00 02 OVERBID ITEM NO. 041 -2,218,125.00 07 OVERBID ITEM NO. 041 -1,774,500.00 11 OVERBID ITEM NO. 041 -443,625.00 26 OVERBID ITEM NO. 041 8,872,500.00 47 0.00 0.00 TOTAL DEDUCTIONS 215,683.00 -284,010.05 PROGRAM CAS145 PAGE 1 DATE 07/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 09:15 AM ESTIMATE NO. 49 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/17/08 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SF-80-8.3/8.5 ------------------------- KIEWIT-FCI-MASON-JV IN THE CITY AND COUNTY OF SAN 220 BURMA ROAD FRANCISCO AT YERBA BUENA ISLAND OAKLAND, CA 94607 FED. AID NO. ACBR-080 -1(95)N ,IM-080 -1(95)N CONSTRUCT FOUNDATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 7,500.0000 7,500.00 1.000 7,500.00 SYSTEM DATA DELIVERY 02 TRANSPORTATION FOR THE ENGINEER LS 1917,708.0000 1,917,708.00 1.000 1,917,708.00 03 CONSTRUCTION SURVEYING LS 288,315.0000 288,315.00 1.000 288,315.00 04 PILE CORROSION MONITORING SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 05 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 1.000 40,000.00 06 TIME-RELATED OVERHEAD WDAY 31,400.0000 35,482,000.00 1,130.000 35,482,000.00 07 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 1.000 50,000.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 138,915.0000 138,915.00 1.000 138,915.00 09 NON-STORM WATER DISCHARGES LS 10,000.0000 10,000.00 1.000 10,000.00 10 TURBIDITY CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 11 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 12 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 19,000.0000 8,037,000.00 423.000 8,037,000.00 S) PILING 13 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 7,200.0000 2,808,000.00 390.000 2,808,000.00 S) PILING (ROCK SOCKET) 14 FURNISH 2.5 M CAST-IN-STEEL SHELL M 5,800.0000 9,825,200.00 1,694.000 9,825,200.00 S) CONCRETE PILING 15 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 550,000.0000 8,800,000.00 16.000 8,800,000.00 S) CONCRETE PILE 16 2.5 M PERMANENT STEEL CASING M 10,534.0000 4,455,882.00 423.000 4,455,882.00 S) 17 MARINE PILE DRIVING ENERGY ATTENUATOR LS 500,000.0000 500,000.00 1.000 500,000.00 SF) 18 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,150.0000 8,084,500.00 7,030.000 8,084,500.00 F) 19 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 340.0000 782,000.00 2,300.000 782,000.00 F) (LIGHTWEIGHT) 20 STRUCTURAL CONCRETE, BRIDGE M3 1,330.0000 2,181,200.00 1,640.000 2,181,200.00 F) 21 NONSHRINK GROUT LS 197,200.0000 197,200.00 1.000 197,200.00 22 NONSHRINK FIBER-REINFORCED GROUT LS 71,900.0000 71,900.00 1.000 71,900.00 PROGRAM CAS145 PAGE 2 DATE 07/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 09:15 AM ESTIMATE NO. 49 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 3,992,000.00 2,502,783.000 4,004,452.80 SF) 24 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 2,082,600.00 798,028.000 2,074,872.80 SF)(BRIDGE) 25 HEADED BAR REINFORCEMENT EA 44.0000 132,880.00 2,600.000 114,400.00 SF) 26 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.2100 40,431,600.00 3,959,841.000 40,429,976.61 F) 27 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 7,920,000.00 3,959,841.000 7,919,682.00 F) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 40,000.0000 40,000.00 1.000 40,000.00 S) 29 FURNISH AND INSTALL STEEL DOWNHOLE LS 1,030.0000 1,030.00 1.000 1,030.00 S) CASING E 30 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 8,400.00 420.000 8,400.00 SF) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 4,500.00 146.600 4,398.00 32 CONCRETE BARRIER (TYPE K) M 60.0000 4,320.00 73.200 4,392.00 33 GROUNDING FOR PIERS E2 AND T1 LS 6,000.0000 6,000.00 1.000 6,000.00 FOUNDATIONS 34 NAVIGATION LIGHTING SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 35 STRONG MOTION DETECTION DOWNHOLE LS 23,000.0000 23,000.00 1.000 23,000.00 36 PLASTIC LUMBER M3 1,950.0000 282,750.00 145.000 282,750.00 SF) 37 UHMW POLYETHYLENE PANEL (50MM) M2 170.0000 158,100.00 930.000 158,100.00 SF) 38 ESTABLISH MARINE ACCESS LS 8000,000.0000 8,000,000.00 1.000 8,000,000.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 WORKING DRAWING CAMPUS LS 4000,000.0000 4,000,000.00 1.000 4,000,000.00 PROGRAM CAS145 PAGE 3 DATE 07/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120E4 TIME 09:15 AM ESTIMATE NO. 49 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: PEDRO SANCHEZ DATE OF THIS ESTIMATE 07/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 150,771,774.21 ADJUSTMENT OF COMPENSATION -1,510.60 87,792,264.66 EXTRA WORK 273,264.75 7,802,000.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,754.15 246,366,039.31 41 MOBILIZATION LS 6617,500.0000 26,617,500.00 1.000 26,617,500.00 ORIGINAL CONTRACT AMOUNT 177,450,000.00 TOTAL WORK COMPLETED 271,754.15 272,983,539.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 215,683.00 -284,010.05 TOTAL 487,437.15 272,699,529.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 17,745,000.00 26,617,500.00 8,872,500.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/07/04 1130 04/22/04 04/22/04 01/18/08 1154 0 310 0 100% 100% PEDRO SANCHEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/08