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 07/21/11 EST. NO.64 TIME 07:35 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 --------------------------------------------------------------------------- 002 0017 5,528.00 E.W. @ F.A.(+) 060111 N 0017 0 005 0051 15,400.00 E.W. @ F.A.(+) 071111 N 0051 0 008 0071 1,511.90 E.W. @ F.A.(+) 062911 N 0071 0 0072 37.96 070811 N 0072 0 012 0067 11,723.58 E.W. @ F.A.(+) 060111 N 0067 0 014 0082 2,310.98 E.W. @ F.A.(+) 070811 N 0082 0 017 0067 22,077.68 E.W. @ F.A.(+) 071111 N 0067 0 024 0037 10,013.38 E.W. @ F.A.(+) 042911 N 0037 0 0038 17,897.09 052711 N 0038 0 0039 169,261.11 A.C. @ L.S.(+) 070811 N 0039 0 045 0012 1,150.89 E.W. @ F.A.(+) 032411 N CC-001 0013 1,410.87 032511 N CC-002 0014 1,714.08 040111 N CC-003 0015 2,668.92 040411 N CC-004 0016 1,509.17 040511 N CC-005 0017 715.37 040611 N CC-006 049 0074 103.32 E.W. @ F.A.(+) 062311 N 0074 0 0075 1,083.50 060211 N 0075 0 0076 5,649.60 061711 N 0076 0 0077 8,030.62 061711 N 0077 0 0078 1,830.00 051411 N 0078 0 068 0002 5,234.00 A.C. @ L.S.(+) 071111 N 0002 0 077 0035 155,000.00 E.W. @ L.S.(+) 071111 N 0035 0 091 0053 72,077.50 E.W. @ F.A.(+) 060211 N 0053 0 096 0049 910.60 E.W. @ F.A.(+) 062411 N 0049 0 0050 19,559.17 070711 N 0050 0 097 0035 2,746.84 A.C. @ F.A.(+) 062411 N 0035 0 106 0115 1,759.70 E.W. @ F.A.(+) 031111 N 0115 0 140 0014-1 -236,258.42 E.W. @ F.A.(+) 061411 N 0014 0 DAO CORRECTING ENTRY 0015 987.20 060611 N 0015 0 0016 413.88 060711 N 0016 0 0017 961.67 060811 N 0017 0 0018 1,634.30 061511 N 0018 0 0019 251.65 061611 N 0019 0 0020 439.22 061711 N 0020 0 0022 2,389.04 062011 N 0022 0 0023 2,884.62 062911 N 0023 0 0024 647.64 062711 N 0024 0 0025 223,924.67 061411 N 0025 0 0026 43.36 062911 N 0026 0 0027 955.92 070511 N 0027 0 0028 1,418.32 070611 N 0028 0 0029 1,200.81 070711 N 0029 0 0030 1,266.46 070811 N 0030 0 0032 6,385.40 071211 N 0032 0 142 0004 60,225.00 A.C. @ L.S.(+) 070811 N 0004 0 144 0015 152.90 E.W. @ F.A.(+) 062311 N 0015 0 156 0043 171,261.98 E.W. @ F.A.(+) 051011 N 0043 0 0044 2,904.00 051011 N 0044 0 160 0015 296,000.00 A.C. @ L.S.(+) 070711 N 0015 0 164 0011 1,946.59 E.W. @ F.A.(+) 061711 N 0011 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 07/21/11 EST. NO.64 TIME 07:35 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 --------------------------------------------------------------------------- 0012 16,948.80 061711 N 0012 0 167 0004 37,450.00 E.W. @ L.S.(+) 071311 N 0004 0 170 0005 694.17 E.W. @ F.A.(+) 062911 N 0005 0 1,136,045.01 TOTAL THIS ESTIMATE 484,089,987.40 TOTAL PREVIOUS ESTIMATE 485,226,032.41 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 07/21/11 EST. NO.64 TIME 07:35 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 OUT OF CA INSP (50) -1,896.00 63 OUT OF CA INSP (53) -36,555.91 63 OUT OF CA INSP (55) -162,001.67 63 OUT OF CA INSP (57) -34,464.36 63 OUT OF CA INSP (52) 19.70 64 19.70 -3,307,304.44 TOTAL DEDUCTIONS 19.70 -3,307,304.44 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 LOCATION 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 0.849 4,567,620.00 02 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.006 135.24 0.785 17,693.90 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 0.007 42,000.00 0.737 4,422,000.00 05 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 30.000 2,580,000.00 1,890.000 62,540,000.00 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 0.711 71,100.00 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 0.017 457,300.00 0.972 26,146,800.00 19 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.792 39,600.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 30,000.00 0.930 1,395,000.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,464,000.00 167,000.000 1,336,000.00 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 -249.400 -2,494.00 13,049,278.600 30,492,786.00 F) (TOWER) 53 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 256,161.520 256,161.52 12,110,293.360 12,110,293.36 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 25,580,753.000 30,226,777.00 F) (BOX GIRDER) 56 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 1,008,098.680 1,008,098.68 25,204,303.910 25,204,303.91 F) (BOX GIRDER) 57 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 1,092,563.000 7,647,941.00 F) (BIKEPATH) 58 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 556,002.000 556,002.00 732,669.510 732,669.51 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 1,130,000.00 975,948.000 975,948.00 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 28,800,000.00 162,396.000 974,376.00 4,452,293.000 26,713,758.00 SF) 67 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 240,000.000 600,000.00 240,000.000 600,000.00 SF) 68 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 71,313.000 356,565.00 614,250.000 3,071,250.00 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 0.330 19,800.00 4.530 271,800.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.049 147,000.00 0.886 2,658,000.00 S) 79 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.014 140,000.00 0.739 7,390,000.00 S) (BOX GIRDER) 80 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.007 700.00 0.639 63,900.00 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 3,750,000.00 188,057.200 2,820,858.00 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 2,026.740 3,242,784.00 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 1,973.000 13,811.00 192,323.000 1,346,261.00 SF) 02 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.006 18,000.00 0.205 615,000.00 04 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2500,000.0000 2,500,000.00 0.036 90,000.00 0.041 102,500.00 05 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3000,000.0000 3,000,000.00 0.005 15,000.00 0.177 531,000.00 06 TOWER AND SUSPENSION CABLE LS 3000,000.0000 3,000,000.00 0.003 9,000.00 0.058 174,000.00 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 0.002 1,100.00 0.013 7,150.00 21 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 15.640 11,730.00 188.820 141,615.00 22 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 20.790 35,343.00 182.090 309,553.00 23 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 14.690 24,973.00 189.360 321,912.00 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 1,536,000.00 254.290 152,574.00 501.100 300,660.00 26 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 240.370 156,240.50 751.015 488,159.75 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.628 2,512,000.00 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 0.018 27,000.00 0.936 1,404,000.00 34 ESTABLISH MARINE ACCESS LS 8500,000.0000 38,500,000.00 0.004 154,000.00 0.876 33,726,000.00 35 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1800,000.0000 1,800,000.00 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 1.000 300,000.00 (DACROMET) 39 DOCUMENT MANAGEMENT SYSTEM LS 880,000.0000 880,000.00 0.005 4,400.00 0.864 760,320.00 40 SAS MOBILIZATION LS 5000,000.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:35 AM ESTIMATE NO. 64 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 07/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,987,925.94 1,032,145,003.88 ADJUSTMENT OF COMPENSATION 533,466.95 430,771,441.55 EXTRA WORK 602,578.06 54,454,590.86 SUBTOTAL AMOUNT EARNED 9,123,970.95 1,517,371,036.29 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 9,123,970.95 1,517,371,036.29 MATERIALS ON HAND ON SITE 19,084,291.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19.70 -3,307,304.44 TOTAL 9,123,990.65 1,533,148,022.85 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 1890 0 531 0 83% 63% PROGRESS IS SATISFACTORY SIEGENTHALER, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11