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 02/25/11 EST. NO.59 TIME 08:50 AM R.E. NAME: SIEGENTHALER, PETER 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 --------------------------------------------------------------------------- 005 0046 15,636.34 E.W. @ F.A.(+) 021011 N 0046 0 008 0066 1,509.19 E.W. @ F.A.(+) 012611 N 0066 0 012 0061 12,663.46 E.W. @ F.A.(+) 010111 N 0061 0 0062 116.89 020411 N 0062 0 017 0063 5,446.34 E.W. @ F.A.(+) 021011 N 0063 0 021 0007 34,562.54 A.C. @ L.S.(+) 021011 N 0007 0 024 0011 4,336.52 E.W. @ F.A.(+) 020711 N 0011 0 039 0012 9,328.88 E.W. @ F.A.(+) 021011 N 0012 0 049 0061 5,098.91 E.W. @ F.A.(+) 011111 N 0061 0 071 0001 52,753.00 E.W. @ L.S.(+) 020811 N 0001 0 0002 416,781.26 A.C. @ L.S.(+) 020811 N 0002 0 077 0030 150,000.00 E.W. @ L.S.(+) 020811 N 0030 0 091 0052 726.86 E.W. @ F.A.(+) 073010 N 0052 0 097 0030 2,464.00 A.C. @ F.A.(+) 020111 N 0030 0 110 0006 11,851.90 E.W. @ L.S.(+) 020811 N 0006 0 131 0007 18,000.00 E.W. @ U.P (+) 011211 N 0007 0 0008 106,500.00 011211 N 0008 0 134 0002 193,981.20 E.W. @ L.S.(+) 021411 N 0002 0 140 0003 126,423.69 E.W. @ F.A.(+) 013111 N 0003 0 0004 195,774.02 011711 N 4 0 0005 22,310.07 013111 N 0005 0 142 0002 222,048.90 A.C. @ L.S.(+) 020711 N 0002 0 144 0010 152.90 E.W. @ F.A.(+) 012310 N 0010 0 151 0002 315,531.50 E.W. @ L.S.(+) 021511 N 0002 0 153 0025 487.81 E.W. @ F.A.(+) 113010 N 0025 0 0026 372.17 120110 N 0026 0 0027 122.60 120210 N 0027 0 0028 6,188.41 120310 N 0028 0 0029 12,712.16 010311 N 0029 0 0030 10,006.34 010411 N 0030 0 0031 9,961.78 010511 N 0031 0 0032 5,770.67 010611 N 0032 0 0033 588.50 011911 N 0033 0 0034 16,241.27 010311 N 0034 0 0035 2,923.35 012711 N 0035 0 0036 235.88 012811 N 0036 0 0037 1,855.98 012511 N 0037 0 0038 14,608.76 012811 N 0038 0 155 0003 1,683.05 A.C. @ L.S.(+) 021011 N 0003 0 156 0025 753,349.54 E.W. @ F.A.(+) 011011 N 0025 0 0026 161,475.28 012811 N 0026 0 0027 1,408,296.63 E.W. @ L.S.(+) 021411 N 0027 0 164 0002 16,818.02 E.W. @ F.A.(+) 011111 N 0002 0 166 0020 17,328.42 E.W. @ F.A.(+) 120110 N 0020 0 0021 835.35 111010 N 0021 0 0022 543.40 111110 N 0022 0 0023 307.97 111210 N 0023 0 0024 1,351.54 111510 N 0024 0 0025 245.20 111610 N 0025 0 170 0001 716.36 E.W. @ F.A.(+) 011111 N 0001 0 0002 12,580.70 020111 N 0002 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 02/25/11 EST. NO.59 TIME 08:50 AM R.E. NAME: SIEGENTHALER, PETER 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 --------------------------------------------------------------------------- 4,381,605.51 TOTAL THIS ESTIMATE 468,855,508.74 TOTAL PREVIOUS ESTIMATE 473,237,114.25 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 02/25/11 EST. NO.59 TIME 08:50 AM R.E. NAME: SIEGENTHALER, PETER 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 CPM NON COMPLIANCE -500,000.00 32 CPM NON COMPLIANCE -500,000.00 33 CPM NON COMPLIANCE -500,000.00 34 (59) OUT OF CA INSP -142.20 37 (59) OUT OF CA INSP. 142.20 39 OUT OF CA INSP. (59) -142.20 39 NON-COMP CPM-RELEASE 1,500,000.00 40 OUT OF CA INSP.(66) -8,000.00 40 INC. DOCUMENTS (55) -25,000.00 46 OUT OF CA INSP.(55) -453,661.00 46 OUT OF CA (55) -321,511.04 48 OUT OF CA (59) -33,677.07 48 OUT OF CA INSP (45) -20,000.00 51 OUT OF CA INSP (52) -434,813.95 51 OUT OF CA INSP (54) -10,166.83 51 OUT OF CA INSP (59) -55,450.73 51 OUT OF CA INSP (61) -20,000.00 51 OUT OF CA INSP (62) -8,580.00 51 OUT OF CA INSP (50) -7,347.00 52 OUT OF CA INSP (55) -425,127.00 52 OUT OF CA INSP (57) -9,699.62 52 OUT OF CA INSP (62) -2,860.00 52 OUT OF CA INSP (68) -1,450.00 52 OUT OF CA INSP. (68) -3,550.00 53 OUT OF CA INSP BI 52 -204,042.86 55 OUT OF CA INSP BI 55 -240,880.95 55 OUT OF CA INSP BI 57 -2,757.26 55 OUT OF CA INSP BI 59 -1,666.74 55 ADM OF CA INSP (52) -355,500.00 59 OUT OF CA INSP (55) -417,571.95 59 OUT OF CA INSP (50) -3,950.00 59 OUT OF CA INSP(65) -5,000.00 59 -782,021.95 -3,072,406.20 TOTAL DEDUCTIONS -782,021.95 -3,072,406.20 PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-8.2/8.7 ----------------------- AMERICAN BRIDGE FLOUR IN SAN FRANCISCO COUNTY IN ENTERPRISES, INC A JOINT SAN FRANCISCO FROM 0.6 KM TO 1.3 KM VENTURE EAST OF YERBA BUENA TUNNEL EAST 1000 AMERICAN BRIDGE WAY PORTAL CORAOPOLIS, 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 0.790 4,250,200.00 02 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.007 157.78 0.751 16,927.54 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 0.006 36,000.00 0.704 4,224,000.00 05 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 1,740.000 49,640,000.00 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 0.002 448,000.00 1.000 24,000,000.00 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 0.001 100.00 0.704 70,400.00 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 0.650 65,000.00 16 TEMPORARY CONCRETE WASHOUT FACILITY LS 50,000.0000 50,000.00 0.970 48,500.00 17 TEMPORARY COVER M2 15.0000 20,250.00 241.100 3,616.50 18 ACCELERATED WORKING DRAWINGS SUBMITTAL LS 6900,000.0000 26,900,000.00 0.009 242,100.00 0.936 25,178,400.00 19 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.747 37,350.00 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 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,040.00 663.300 13,266.00 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 0.948 2,844,000.00 S) (PIER W2) 35 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 1.000 700,000.00 S) (PIER E2) 36 HIGH STRENGTH PRESTRESSING ROD (75MM) LS 1500,000.0000 1,500,000.00 0.800 1,200,000.00 S) 37 CABLE TIEDOWN LS 2000,000.0000 2,000,000.00 1.000 2,000,000.00 S) 38 STRUCTURAL CONCRETE, BRIDGE M3 4,700.0000 38,540,000.00 50.200 235,940.00 8,212.200 38,597,340.00 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 3.600 6,300,000.00 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 1,406,759.990 7,033,799.95 SF) PROGRAM CAS145 PAGE 3 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,464,000.00 143,000.000 1,144,000.00 F) 51 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 50,000.000 50,000.00 128,000.000 128,000.00 F) 52 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 2,500,000.000 5,000,000.00 12,586,795.000 25,867,950.00 F) (TOWER) 53 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 661,300.920 661,300.92 7,969,733.660 7,969,733.66 F) 54 FURNISH STRUCTURAL STEEL (BRIDGE) EA 40,000.0000 2,720,000.00 68.000 2,720,000.00 F) (TOWER STRUT) 55 FURNISH STRUCTURAL STEEL (BRIDGE) KG 9.0000 63,115,000.00 3,056,802.000 7,511,218.00 23,530,099.000 11,770,891.00 F) (BOX GIRDER) 56 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 215,576.000 215,576.00 19,892,276.000 19,892,276.00 F) (BOX GIRDER) 57 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 412,225.000 2,885,575.00 656,299.000 4,594,093.00 F) (BIKEPATH) 58 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 12,117.730 12,117.73 116,611.250 116,611.25 F) (BIKEPATH) 59 FURNISH STRUCTURAL STEEL (BRIDGE) KG 25.0000 28,250,000.00 1,151,098.000 28,777,450.00 SF)(SADDLE) 60 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,130,000.00 50,850.000 50,850.00 540,898.000 540,898.00 F) (SADDLE) 61 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 2500,000.0000 10,000,000.00 3.600 9,000,000.00 SF) 62 FURNISH STRUCTURAL STEEL (BRIDGE) KG 38.0000 9,880,000.00 260,000.000 9,880,000.00 F) (PIPE BEAM) 63 ERECT STRUCTURAL STEEL (BRIDGE) KG 7.0000 1,820,000.00 234,000.000 1,638,000.00 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 1.000 100,000.00 1.000 100,000.00 (PIPE BEAM FUSE) 66 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 80,850.000 485,100.00 3,816,347.000 22,898,082.00 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 49,562.000 247,810.00 542,937.000 2,714,685.00 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 1.300 78,000.00 3.800 228,000.00 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 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.036 108,000.00 0.625 1,875,000.00 S) 79 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.023 230,000.00 0.596 5,960,000.00 S) (BOX GIRDER) 80 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.084 8,400.00 0.410 41,000.00 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 42,483.700 637,255.50 165,214.700 2,478,220.50 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 1,071.000 1,713,600.00 1,761.000 2,817,600.00 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 37,358.000 261,506.00 166,988.000 1,168,916.00 SF) 02 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.140 420,000.00 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 0.119 357,000.00 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 8.000 6,000.00 125.710 94,282.50 22 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 17.900 30,430.00 109.640 186,388.00 23 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 18.000 30,600.00 118.500 201,450.00 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 45.600 27,360.00 94.200 56,520.00 26 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 101.300 65,845.00 317.375 206,293.75 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 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.011 44,000.00 0.572 2,288,000.00 31 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.612 61,200.00 32 VIBRATION MONITORING LS 250,000.0000 250,000.00 0.740 185,000.00 33 CONSTRUCTION SURVEYING LS 1500,000.0000 1,500,000.00 0.010 15,000.00 0.905 1,357,500.00 34 ESTABLISH MARINE ACCESS LS 8500,000.0000 38,500,000.00 0.002 77,000.00 0.856 32,956,000.00 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 0.005 4,400.00 0.839 738,320.00 40 SAS MOBILIZATION LS 5000,000.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:50 AM ESTIMATE NO. 59 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 02/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,244,871.93 969,777,078.65 ADJUSTMENT OF COMPENSATION 677,539.75 424,915,671.17 EXTRA WORK 3,704,065.76 48,321,443.08 SUBTOTAL AMOUNT EARNED 68,626,477.44 1,443,014,192.90 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 68,626,477.44 1,443,014,192.90 MATERIALS ON HAND ON SITE 14,675,516.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -782,021.95 -3,072,406.20 TOTAL 67,844,455.49 1,454,617,302.70 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 08/24/14 1740 0 531 0 79% 58% PROGRESS IS SATISFACTORY SIEGENTHALER, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11