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 04/22/11 EST. NO.61 TIME 04:05 PM 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 0048 11,275.00 E.W. @ F.A.(+) 041011 N 0048 0 008 0068 1,510.97 E.W. @ F.A.(+) 033011 N 0068 0 012 0064 12,000.99 E.W. @ F.A.(+) 030111 N 0064 0 024 0012 864,682.73 A.C. @ L.S.(+) 042111 N 0012 0 037 0002 20,000.08 A.C. @ L.S.(+) 042011 N 0002 0 048 0007 106,227.40 A.C. @ L.S.(+) 041311 N 0007 0 049 0064 352.46 E.W. @ F.A.(+) 120910 N 0064 0 0065 13,327.20 113010 N 0065 0 0066 3,766.40 032911 N 0066 0 0067 4,345.37 032811 N 0067 0 077 0032 150,000.00 E.W. @ L.S.(+) 041211 N 0032 0 096 0041 1,341.82 E.W. @ F.A.(+) 030811 N 0041 0 0042 910.60 032811 N 0042 0 097 0032 2,682.30 A.C. @ F.A.(+) 040811 N 0032 0 104 0001 638,382.00 A.C. @ L.S.(+) 041511 N 0001 0 106 0099 8,800.00 E.W. @ F.A.(+) 031111 N 0099 0 0100 2,008.62 031111 N 0100 0 0101 4,019.21 040611 N 0101 0 0103 5,612.07 040711 N 0103 0 0105 5,743.43 040811 N 0105 0 110 0008 938.76 E.W. @ F.A.(+) 102010 N 2198 0 0009 2,619.55 102610 N 2199 0 0010 4,798.23 070710 N 2177 0 0011 4,692.36 102510 N 2196 0 0012 1,291.78 102610 N 2197 0 0013 3,070.60 121610 N 2111 0 0015 1,249.76 070810 N 2178 0 0016 464.78 070910 N 2179 0 0017 1,076.31 071310 N 2181 0 0018 890.59 010311 N 0585 0 0019 2,620.21 020711 N 0587 0 0020 2,099.76 020811 N 0588 0 0021 8,037.36 021511 N 0591 0 0022 1,516.09 022211 N 0597 0 0023 2,349.51 022811 N 2167 0 0024 2,467.21 030111 N 2168 0 0025 2,467.21 030211 N 2169 0 0026 2,467.21 030311 N 2170 0 0027 2,467.21 030411 N 2171 0 0028 2,467.21 030811 N 2172 0 0029 621.57 031411 N 2174 0 0030 1,092.37 031511 N 2175 0 0031 586,002.62 E.W. @ L.S.(+) 041311 N 0031 0 0032 11,851.90 041311 N 0032 0 124 0028 1,856.51 E.W. @ F.A.(+) 010311 N 222530 0030 685.50 010411 N 222550 0033 1,477.64 011311 N 222580 0035 427.60 011411 N 222600 0037 303.97 012111 N 222620 0038 6,623.06 012711 N 222630 0043 824.73 012411 N 0586 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 04/22/11 EST. NO.61 TIME 04:05 PM 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 --------------------------------------------------------------------------- 140 0006 141,506.70 E.W. @ F.A.(+) 040511 N 0006 0 0007 236.62 040411 N 0007 0 142 0003 379,759.58 A.C. @ L.S.(+) 041211 N 0003 0 144 0012 152.90 E.W. @ F.A.(+) 032311 N 0012 0 151 0003 578.13 E.W. @ F.A.(+) 031011 N 0003 0 0004 578.13 031111 N 0004 0 0006 42.74 030911 N 0006 0 0007 151.98 032211 N 0007 0 0008 56.34 030211 N 0008 0 0009 46,800.00 020111 N 0009 0 0010 427.48 032311 N 0010 0 153 0040 1,414.58 E.W. @ F.A.(+) 022611 N 0040 0 0041 1,254.21 022811 N 0041 0 0042 1,123.20 030111 N 0042 0 0043 2,008.95 030211 N 0043 0 0044 792.09 030811 N 0044 0 155 0004 1,683.05 A.C. @ L.S.(+) 041211 N 0004 0 156 0035 133,459.51 E.W. @ L.S.(+) 041211 N 0035 0 0036 260,306.95 E.W. @ F.A.(+) 030711 N 0036 0 164 0006 1,960.18 E.W. @ F.A.(+) 120310 N 0006 0 0007 135,705.00 012411 N 0007 0 0008 37,010.16 040111 N 0008 0 3,665,816.30 TOTAL THIS ESTIMATE 474,859,740.49 TOTAL PREVIOUS ESTIMATE 478,525,556.79 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 04/22/11 EST. NO.61 TIME 04:05 PM 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 0.00 -3,072,406.20 TOTAL DEDUCTIONS 0.00 -3,072,406.20 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 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 0.012 64,560.00 0.814 4,379,320.00 02 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.007 157.78 0.765 17,243.10 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 0.717 4,302,000.00 05 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 1,799.000 54,714,000.00 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 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 0.706 70,600.00 14 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 0.400 40,000.00 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 0.949 25,528,100.00 19 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.765 38,250.00 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,000.00 128,000.000 128,000.00 F) 52 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 12,586,795.000 25,867,950.00 F) (TOWER) 53 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 1,055,862.640 1,055,862.64 10,593,056.190 10,593,056.19 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 23,530,099.000 11,770,891.00 F) (BOX GIRDER) 56 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 90,659.000 90,659.00 22,839,603.000 22,839,603.00 F) (BOX GIRDER) 57 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 656,299.000 4,594,093.00 F) (BIKEPATH) 58 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 14,826.000 14,826.00 132,869.250 132,869.25 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 1,130,000.00 540,898.000 540,898.00 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 (PIPE BEAM FUSE) 66 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 300,300.000 1,801,800.00 4,116,647.000 24,699,882.00 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 3,250,000.00 542,937.000 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 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.018 54,000.00 0.643 1,929,000.00 S) 79 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.015 150,000.00 0.623 6,230,000.00 S) (BOX GIRDER) 80 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.008 800.00 0.418 41,800.00 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 3,750,000.00 175,209.700 2,628,145.50 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 44.180 70,688.00 1,818.930 2,910,288.00 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 2,789,990.00 171,611.000 1,201,277.00 SF) 02 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.024 72,000.00 0.164 492,000.00 04 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2500,000.0000 2,500,000.00 0.002 5,000.00 0.005 12,500.00 05 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3000,000.0000 3,000,000.00 0.045 135,000.00 0.164 492,000.00 06 TOWER AND SUSPENSION CABLE LS 3000,000.0000 3,000,000.00 0.032 96,000.00 0.033 99,000.00 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 0.011 6,050.00 21 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 21.000 15,750.00 147.710 110,782.50 22 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 24.200 41,140.00 143.650 244,205.00 23 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 24.200 41,140.00 147.550 250,835.00 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 31.200 18,720.00 168.710 101,226.00 26 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 51.700 33,605.00 412.115 267,874.75 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.594 2,376,000.00 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 0.003 4,500.00 0.911 1,366,500.00 34 ESTABLISH MARINE ACCESS LS 8500,000.0000 38,500,000.00 0.004 154,000.00 0.864 33,264,000.00 35 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1800,000.0000 1,800,000.00 0.056 100,800.00 0.058 104,400.00 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 0.849 747,120.00 40 SAS MOBILIZATION LS 5000,000.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 04:05 PM ESTIMATE NO. 61 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 04/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,014,058.42 984,492,034.74 ADJUSTMENT OF COMPENSATION 2,013,417.14 427,022,417.42 EXTRA WORK 1,652,399.16 51,503,139.37 SUBTOTAL AMOUNT EARNED 10,679,874.72 1,463,017,591.53 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 10,679,874.72 1,463,017,591.53 MATERIALS ON HAND ON SITE 18,118,867.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,072,406.20 TOTAL 10,679,874.72 1,478,064,052.33 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 1799 0 531 0 80% 60% PROGRESS IS SATISFACTORY SIEGENTHALER, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11