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 03/21/08 EST. NO.23 TIME 08:09 AM R.E. NAME: PURSELL, GARY 04-0120F4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0092 661.37 E.W. @ F.A.(+) 021508 N 0092 0 0093 166.45 022008 N 0093 0 0094 110.97 022208 N 0094 0 0095 138.72 021908 N 0095 0 0096 156.84 022708 N 0096 0 0097 470.50 022808 N 0097 0 0098 313.67 022908 N 0098 0 0099 392.08 030308 N 0099 0 002 0005 277.42 E.W. @ F.A.(+) 010808 N 0005 0 004 0009 1,080.00 E.W. @ F.A.(+) 021908 N 0009 0 0010 1,200.00 021908 N 0010 0 008 0024 1,481.54 E.W. @ F.A.(+) 030508 N 0024 0 014 0065 1,873.04 E.W. @ F.A.(+) 012208 N 0065 0 0066 2,323.43 030708 N 0066 0 017 0022 95,473.39 E.W. @ F.A.(+) 031108 N 0022 0 0023 30,698.14 031108 N 0023 0 040 0001 9,231.00 A.C. @ L.S.(+) 021508 N 0001 0 049 0006 10,869.99 E.W. @ F.A.(+) 030708 N 0006 0 052 0001-1 -1,432.95 E.W. @ F.A.(+) 111307 N 0001 0 DAO CORRECTING ENTRY 0002-1 -2,012.75 111407 N 0002 0 DAO CORRECTING ENTRY 0003-1 -1,883.80 111507 N 0003 0 DAO CORRECTING ENTRY 0004-1 -2,231.80 111607 N 0004 0 DAO CORRECTING ENTRY 0005-1 -7,116.66 111707 N 0005 0 DAO CORRECTING ENTRY 0006-1 -1,756.10 111907 N 0006 0 DAO CORRECTING ENTRY 0008 1,315.63 111307 N 0008 0 0009 1,828.69 111407 N 0009 0 0010 1,711.35 111507 N 0010 0 0011 2,023.16 111607 N 0011 0 0012 6,400.90 111707 N 0012 0 0013 1,596.24 111907 N 0013 0 054 0003 27,260.31 E.W. @ F.A.(+) 021908 N 0003 0 182,620.77 TOTAL THIS ESTIMATE 228,582,390.09 TOTAL PREVIOUS ESTIMATE 228,765,010.86 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 03/21/08 EST. NO.23 TIME 08:09 AM R.E. NAME: PURSELL, GARY 04-0120F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -500,000.00 09 BASELINE SCHEDULE 500,000.00 12 PROGRESS SCHED. -CP -500,000.00 13 PROGRESS SCHED-CPM -500,000.00 14 PROGRESS SCH-CPM -500,000.00 15 RELEASE -CPM 1,500,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 LOCATION PROGRESS ESTIMATE 04-SF-80-8.2/8.7 ----------------- AMERICAN BRIDGE FLOUR IN SAN FRANCISCO COUNTY IN ENTERPRISES INC JOINT SAN FRANCISCO FROM 0.6 KM TO 1.3 KM VENTURE EAST OF YERBA BUENA TUNNEL EAST 1000 AMERICAN BRIDGE WAY PORTAL CORAPOLIS, PA 15108 FED. AID NO. N O N E CONSTRUCT SELF ANCHORED SUSPENSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WORKING DRAWING CAMPUS LS 5380,000.0000 5,380,000.00 0.011 59,180.00 0.380 2,044,400.00 02 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.010 225.40 0.310 6,987.40 SYSTEM DATA DELIVERY 03 EROSION CONTROL (TYPE B) M2 25.0000 39,250.00 0.000 0.00 04 PROGRESS SCHEDULE (CRITICAL PATH) LS 6000,000.0000 6,000,000.00 0.383 2,298,000.00 05 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 29.000 2,494,000.00 673.000 57,878,000.00 06 TEMPORARY FENCE (TYPE CL-1.8) M 75.0000 15,375.00 0.000 0.00 07 3.66 M TEMPORARY GATE (TYPE CL-1.8) EA 2,500.0000 2,500.00 0.000 0.00 08 FURNISH TEMPORARY TOWERS LS 4000,000.0000 24,000,000.00 0.032 7,168,000.00 0.195 43,680,000.00 09 REMOVE TEMPORARY TOWERS LS 6000,000.0000 6,000,000.00 0.000 0.00 10 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.000 0.00 11 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.000 0.00 12 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.750 37,500.00 PREVENTION PLAN 13 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.003 300.00 0.218 21,800.00 14 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 0.000 0.00 15 TURBIDITY CONTROL LS 100,000.0000 100,000.00 0.000 0.00 16 TEMPORARY CONCRETE WASHOUT FACILITY LS 50,000.0000 50,000.00 0.165 8,250.00 17 TEMPORARY COVER M2 15.0000 20,250.00 0.000 0.00 18 ACCELERATED WORKING DRAWINGS SUBMITTAL LS 6900,000.0000 26,900,000.00 0.033 887,700.00 0.421 11,324,900.00 19 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.018 900.00 0.144 7,200.00 20 REMOVE FENCE M 20.0000 1,800.00 22.000 440.00 21 REMOVE GATE EA 500.0000 1,000.00 0.000 0.00 22 RECONSTRUCT CHAIN LINK FENCE (TYPE M 150.0000 22,500.00 75.000 11,250.00 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS PROGRAM CAS145 PAGE 2 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT 3.66 M CHAIN LINK GATE (TYPE EA 2,800.0000 5,600.00 1.000 2,800.00 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 24 STABILIZING EMULSION KG 35.0000 1,225.00 0.000 0.00 25 FIBER (EROSION CONTROL) KG 5.0000 775.00 0.000 0.00 26 FIBER ROLLS M 20.0000 5,040.00 76.100 1,522.00 27 COMPOST (EROSION CONTROL) KG 1.0000 470.00 0.000 0.00 28 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 0.000 0.00 29 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 0.000 0.00 30 EPOXY ASPHALT CONCRETE AGGREGATE TONN 50.0000 183,500.00 0.000 0.00 S) 31 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 0.000 0.00 S) 32 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 0.000 0.00 S) 33 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 0.000 0.00 S) 34 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3000,000.0000 3,000,000.00 0.080 240,000.00 S) (PIER W2) 35 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 0.020 14,000.00 S) (PIER E2) 36 HIGH STRENGTH PRESTRESSING ROD (75MM) LS 1500,000.0000 1,500,000.00 0.050 75,000.00 0.050 75,000.00 S) 37 CABLE TIEDOWN LS 2000,000.0000 2,000,000.00 0.120 240,000.00 S) 38 STRUCTURAL CONCRETE, BRIDGE M3 4,700.0000 38,540,000.00 762.180 3,582,246.00 F) 39 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 0.000 0.00 F) 40 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,600.0000 1,408,000.00 0.000 0.00 41 ERECT PRECAST CONCRETE FENDER MODULES EA 250,000.0000 2,000,000.00 0.000 0.00 42 MINOR CONCRETE (COUNTERWEIGHT) M3 300.0000 129,000.00 0.000 0.00 F) 43 FURNISH POLYESTER CONCRETE OVERLAY M3 6,000.0000 240,000.00 0.000 0.00 SF)(13 MM) 44 PLACE POLYESTER CONCRETE OVERLAY (13MM) M2 175.0000 533,750.00 0.000 0.00 SF) 45 FURNISH AND INSTALL SPHERICAL BUSHING EA 1750,000.0000 7,000,000.00 0.000 0.00 S) BEARING (PIER E2) 46 FURNISH SPHERICAL BUSHING RING BEARING EA 1000,000.0000 4,000,000.00 0.000 0.00 S) (HINGE K) 47 INSTALL CIRCULAR SEGMENTED BEARING EA 12,000.0000 192,000.00 0.000 0.00 S) (HINGE A) 48 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 7,050,000.00 17,323.300 86,616.50 402,029.000 2,010,145.00 SF) PROGRAM CAS145 PAGE 3 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 BAR REINFORCING STEEL (EPOXY COATED) KG 6.0000 291,000.00 0.000 0.00 SF)(BRIDGE) 50 FURNISH STRUCTURAL STEEL (BRIDGE) KG 8.0000 1,464,000.00 0.000 0.00 F) 51 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 0.000 0.00 F) 52 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 0.000 0.00 F) (TOWER) 53 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 0.000 0.00 F) 54 FURNISH STRUCTURAL STEEL (BRIDGE) EA 40,000.0000 2,720,000.00 0.000 0.00 F) (TOWER STRUT) 55 FURNISH STRUCTURAL STEEL (BRIDGE) KG 9.0000 63,115,000.00 0.000 0.00 F) (BOX GIRDER) 56 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 0.000 0.00 F) (BOX GIRDER) 57 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 0.000 0.00 F) (BIKEPATH) 58 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 0.000 0.00 F) (BIKEPATH) 59 FURNISH STRUCTURAL STEEL (BRIDGE) KG 25.0000 28,250,000.00 1,800.000 45,000.00 SF)(SADDLE) 60 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,130,000.00 0.000 0.00 F) (SADDLE) 61 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 2500,000.0000 10,000,000.00 0.000 0.00 SF) 62 FURNISH STRUCTURAL STEEL (BRIDGE) KG 38.0000 9,880,000.00 0.000 0.00 F) (PIPE BEAM) 63 ERECT STRUCTURAL STEEL (BRIDGE) KG 7.0000 1,820,000.00 0.000 0.00 F) (PIPE BEAM) 64 INSTALL STRUCTURAL STEEL (BRIDGE) EA 20,000.0000 80,000.00 0.000 0.00 F) (PIPE BEAM) (HINGE AW & AE) 65 FURNISH STRUCTURAL STEEL (BRIDGE) EA 100,000.0000 400,000.00 0.000 0.00 (PIPE BEAM FUSE) 66 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 0.000 0.00 SF) 67 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 0.000 0.00 SF) 68 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 0.000 0.00 SF) 69 ERECT SUSPENDER SYSTEM KG 1.0000 650,000.00 0.000 0.00 SF) 70 TOWER SUSPENDER ASSEMBLIES LS 500,000.0000 500,000.00 0.000 0.00 S) 71 SERVICE PLATFORM EA 60,000.0000 300,000.00 0.000 0.00 72 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 55,200.00 0.000 0.00 F) 73 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,200.00 0.000 0.00 F) 74 METAL (BARRIER MOUNTED SIGN) KG 15.0000 15,300.00 0.000 0.00 75 PLASTIC LUMBER M3 8,000.0000 792,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 4 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 UHMW POLYETHYLENE PANEL (50MM) M2 800.0000 509,600.00 0.000 0.00 SF) 77 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0.00 S) 78 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 3000,000.0000 3,000,000.00 0.000 0.00 S) 79 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.000 0.00 S) (BOX GIRDER) 80 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.000 0.00 S) (BIKEPATH) 81 CLEAN AND PAINT CABLE SYSTEM LS 5000,000.0000 5,000,000.00 0.000 0.00 S) 82 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 0.000 0.00 SF) 83 PERIMETER FENCE (TYPE WM 1.8) M 95.0000 38,950.00 155.400 14,763.00 84 CHAIN LINK RAILING M 250.0000 32,500.00 0.000 0.00 SF) 85 STEEL BARRIER (TYPE 732 MODIFIED) M 1,600.0000 3,984,000.00 0.000 0.00 SF) 86 BIKEPATH RAILING M 1,800.0000 2,242,800.00 0.000 0.00 SF) 87 CABLE RAILING (MODIFIED) M 150.0000 450,000.00 0.000 0.00 F) 88 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,000.0000 7,000.00 0.000 0.00 F) 89 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 0.000 0.00 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,000.00 0.000 0.00 91 75 MM PAINT TRAFFIC STRIPE M 2.0000 5,000.00 0.000 0.00 (BLACK, 1-COAT) 92 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 1,180.00 0.000 0.00 93 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 800.00 0.000 0.00 94 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 5,560.00 0.000 0.00 95 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,640.00 0.000 0.00 96 UNDERGROUND LS 600,000.0000 600,000.00 0.003 1,800.00 97 ELECTRICAL UTILITIES REMOVAL LS 15,000.0000 15,000.00 0.000 0.00 98 ELEVATOR LS 850,000.0000 850,000.00 0.000 0.00 S) 99 MAINTENANCE TRAVELER LS 7000,000.0000 7,000,000.00 0.000 0.00 F) 00 MAINTENANCE TRAVELER (BIKEPATH) LS 1500,000.0000 1,500,000.00 0.000 0.00 SF) 01 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 0.000 0.00 SF) 02 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 SAS SUPERSTRUCTURE GIRDER WESTBOUND LS 3000,000.0000 3,000,000.00 0.001 3,000.00 04 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2500,000.0000 2,500,000.00 0.003 7,500.00 05 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3000,000.0000 3,000,000.00 0.000 0.00 06 TOWER AND SUSPENSION CABLE LS 3000,000.0000 3,000,000.00 0.001 3,000.00 07 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.006 2,100.00 08 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.069 34,500.00 09 CALL BOX SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 10 TRAFFIC OPERATION SYSTEM LS 115,000.0000 115,000.00 0.011 1,265.00 11 CAMERA WITH HOUSING ENCLOSURE EA 6,000.0000 12,000.00 0.000 0.00 12 PAN/TILT UNIT EA 4,500.0000 9,000.00 0.000 0.00 S) 13 CAMERA CONTROL UNIT EA 4,500.0000 9,000.00 0.000 0.00 S) 14 VIDEO TRANSMITTER DUPLEX DATA EA 3,000.0000 6,000.00 0.000 0.00 S) 15 MICROWAVE VEHICLE DETECTION SENSOR EA 6,500.0000 39,000.00 0.000 0.00 S) SYSTEM 16 FIBER OPTIC DATA MODEMS EA 3,700.0000 22,200.00 0.000 0.00 S) 17 FIBER OPTIC CABLE M 12.0000 27,600.00 0.000 0.00 S) (72-FIBER INDOOR/OUTDOOR) 18 FIBER OPTIC CABLE M 60.0000 9,000.00 0.000 0.00 S) (12-FIBER INDOOR/OUTDOOR) 19 FIBER OPTIC SPLICE CLOSURE EA 1,300.0000 10,400.00 0.000 0.00 S) 20 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 0.008 4,400.00 21 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 0.000 0.00 22 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 0.000 0.00 23 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 0.000 0.00 24 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 0.000 0.00 25 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 0.000 0.00 26 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 0.000 0.00 27 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 0.000 0.00 28 DEHUMIDIFIER SYSTEM LS 1500,000.0000 1,500,000.00 0.000 0.00 29 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 TRANSPORTATION FOR THE ENGINEER LS 4000,000.0000 4,000,000.00 0.029 116,000.00 0.029 116,000.00 31 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.300 30,000.00 32 VIBRATION MONITORING LS 250,000.0000 250,000.00 0.100 25,000.00 33 CONSTRUCTION SURVEYING LS 1500,000.0000 1,500,000.00 0.021 31,500.00 0.325 487,500.00 34 ESTABLISH MARINE ACCESS LS 8500,000.0000 38,500,000.00 0.030 1,155,000.00 0.480 18,480,000.00 35 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1800,000.0000 1,800,000.00 0.002 3,600.00 36 SEISMIC JOINT (HINGE AW) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 37 SEISMIC JOINT (HINGE AE) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 38 CLEAN AND PAINT STRUCTURAL STEEL LS 300,000.0000 300,000.00 0.000 0.00 (DACROMET) 39 DOCUMENT MANAGEMENT SYSTEM LS 880,000.0000 880,000.00 0.012 10,560.00 0.588 517,440.00 40 SAS MOBILIZATION LS 5000,000.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:09 AM ESTIMATE NO. 23 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PURSELL, GARY DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,084,981.90 143,261,308.40 ADJUSTMENT OF COMPENSATION 9,231.00 215,063,041.63 EXTRA WORK 173,389.77 13,701,969.23 SUBTOTAL AMOUNT EARNED 12,267,602.67 372,026,319.26 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 12,267,602.67 372,026,319.26 MATERIALS ON HAND ON SITE 28,511,653.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,267,602.67 400,537,972.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 140 SAS MOBILIZATION 43,408,593.50 15,000,000.00 71,591,406.50 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 05/03/06 2490 05/18/06 05/18/06 04/10/13 673 0 30 0 26% 27% PROGRESS IS SATISFACTORY PURSELL, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/21/08