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 08/22/11 EST. NO.65 TIME 08:51 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 0018 11,056.00 E.W. @ F.A.(+) 070111 N 0018 0 004 0049 249.25 E.W. @ F.A.(+) 081611 N 0049 0 005 0052 8,250.00 E.W. @ F.A.(+) 070911 N 0052 0 008 0073 1,499.29 E.W. @ F.A.(+) 072711 N 0073 0 012 0068 13,187.12 E.W. @ F.A.(+) 070111 N 0068 0 015 0003 31,533.47 A.C. @ L.S.(+) 081011 N 0003 0 017 0068 20,707.94 E.W. @ F.A.(+) 080811 N 0068 0 0069 2,640.00 071911 N 0069 0 024 0040 81,265.01 A.C. @ L.S.(+) 080911 N 0040 0 045 0018 521.02 E.W. @ F.A.(+) 060811 N 0018 0 0019 792.83 060611 N 0019 0 046 0008 1,586.95 E.W. @ F.A.(+) 042211 N 0008 0 0012 5,517.99 042911 N 0012 0 0033 857.84 072611 N 0033 0 0034 1,289.68 072111 N 0034 0 0035 857.84 072711 N 0035 0 0036 686.62 072811 N 0036 0 0037 1,143.21 072911 N 0037 0 0038 171.23 080211 N 0038 0 048 0008 53,113.70 A.C. @ L.S.(+) 081011 N 0008 0 0009 16,272.00 081011 N 0009 0 049 0079 582.04 E.W. @ F.A.(+) 070511 N 0079 0 0080 364.13 072811 N 0080 0 0081 206.64 081111 N 0081 0 091 0054 120,450.00 E.W. @ F.A.(+) 022309 N 0054 0 096 0052 1,390.59 E.W. @ F.A.(+) 072911 N 0052 0 0053 902.29 080911 N 0053 0 097 0036 2,464.00 A.C. @ F.A.(+) 081511 N 0036 0 106 0116 102,437.54 E.W. @ F.A.(+) 071511 N 0116 0 110 0036 11,851.90 E.W. @ L.S.(+) 081011 N 0036 0 140 0021 165.00 E.W. @ F.A.(+) 061511 N 0021 0 0033 330.00 071511 N 0033 0 0034 1,246.73 072011 N 0034 0 0035 20.59 071111 N 0035 0 0036 669.90 070711 N 0036 0 0037 1,737.11 072511 N 0037 0 0039 803.00 080411 N 0039 0 143 0001 362,231.00 E.W. @ L.S.(+) 081111 N 0001 0 144 0016 152.90 E.W. @ F.A.(+) 072311 N 0016 0 0017 474.89 070811 N 0017 0 146 0012 218.98 E.W. @ F.A.(+) 060811 N 0012 0 156 0045 307,301.81 E.W. @ F.A.(+) 072011 N 0045 0 0046 6,160.00 080311 N 0046 0 160 0016 9,999,990.00 E.W. @ U.P (+) 080911 N 0016 0 0017 3,643,885.00 080911 N 0017 0 0018 296,000.00 A.C. @ L.S.(+) 080911 N 0018 0 164 0013 26,516.16 E.W. @ F.A.(+) 061711 N 0013 0 0014 1,890.88 061011 N 0014 0 170 0006 101.85 E.W. @ F.A.(+) 070811 N 0006 0 0007 2,974.59 071811 N 0007 0 189 0001 27,076.35 A.C. @ L.S.(+) 081511 N 0001 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 08/22/11 EST. NO.65 TIME 08:51 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 --------------------------------------------------------------------------- 0002 5,885.00 081511 N 0002 0 209 0001 12,810.46 E.W. @ F.A.(+) 070811 N 0001 0 15,192,490.32 TOTAL THIS ESTIMATE 485,226,032.41 TOTAL PREVIOUS ESTIMATE 500,418,522.73 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 08/22/11 EST. NO.65 TIME 08:51 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 0.00 -3,307,304.44 TOTAL DEDUCTIONS 0.00 -3,307,304.44 PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 WORKING DRAWING CAMPUS LS 380,000.0000 5,380,000.00 0.012 64,560.00 0.861 4,632,180.00 002 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.007 157.78 0.792 17,851.68 SYSTEM DATA DELIVERY 003 EROSION CONTROL (TYPE B) M2 25.0000 39,250.00 0.000 0.00 004 PROGRESS SCHEDULE (CRITICAL PATH) LS 0.0000 6,000,000.00 0.006 36,000.00 0.743 4,458,000.00 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 1,921.000 65,206,000.00 006 TEMPORARY FENCE (TYPE CL-1.8) M 75.0000 15,375.00 0.000 0.00 007 3.66 M TEMPORARY GATE (TYPE CL-1.8) EA 2,500.0000 2,500.00 0.000 0.00 008 FURNISH TEMPORARY TOWERS LS 0.0000 24,000,000.00 1.000 24,000,000.00 009 REMOVE TEMPORARY TOWERS LS 0.0000 6,000,000.00 0.000 0.00 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.000 0.00 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.000 0.00 012 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.750 37,500.00 PREVENTION PLAN 013 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.001 100.00 0.712 71,200.00 014 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 0.400 40,000.00 015 TURBIDITY CONTROL LS 100,000.0000 100,000.00 0.650 65,000.00 016 TEMPORARY CONCRETE WASHOUT FACILITY LS 50,000.0000 50,000.00 0.970 48,500.00 017 TEMPORARY COVER M2 15.0000 20,250.00 241.100 3,616.50 018 ACCELERATED WORKING DRAWINGS SUBMITTAL LS 900,000.0000 26,900,000.00 0.004 107,600.00 0.976 26,254,400.00 019 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.801 40,050.00 020 REMOVE FENCE M 20.0000 1,800.00 22.000 440.00 021 REMOVE GATE EA 500.0000 1,000.00 0.000 0.00 022 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 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 024 STABILIZING EMULSION KG 35.0000 1,225.00 0.000 0.00 025 FIBER (EROSION CONTROL) KG 5.0000 775.00 0.000 0.00 026 FIBER ROLLS M 20.0000 5,040.00 663.300 13,266.00 027 COMPOST (EROSION CONTROL) KG 1.0000 470.00 0.000 0.00 028 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 0.000 0.00 029 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 0.000 0.00 030 EPOXY ASPHALT CONCRETE AGGREGATE TONN 50.0000 183,500.00 0.000 0.00 (S) 031 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 0.000 0.00 (S) 032 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 0.000 0.00 (S) 033 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 0.000 0.00 (S) 034 PRESTRESSING CAST-IN-PLACE CONCRETE LS 0.0000 3,000,000.00 0.948 2,844,000.00 (S) (PIER W2) 035 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 1.000 700,000.00 (S) (PIER E2) 036 HIGH STRENGTH PRESTRESSING ROD (75MM) LS 500,000.0000 1,500,000.00 0.070 105,000.00 1.000 1,500,000.00 (S) 037 CABLE TIEDOWN LS 0.0000 2,000,000.00 1.000 2,000,000.00 (S) 038 STRUCTURAL CONCRETE, BRIDGE M3 4,700.0000 38,540,000.00 8,212.200 38,597,340.00 (F) 039 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 0.000 0.00 (F) 040 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,600.0000 1,408,000.00 0.000 0.00 041 ERECT PRECAST CONCRETE FENDER MODULES EA 250,000.0000 2,000,000.00 0.000 0.00 042 MINOR CONCRETE (COUNTERWEIGHT) M3 300.0000 129,000.00 0.000 0.00 (F) 043 FURNISH POLYESTER CONCRETE OVERLAY M3 6,000.0000 240,000.00 0.000 0.00 (SF)(13 MM) 044 PLACE POLYESTER CONCRETE OVERLAY (13MM) M2 175.0000 533,750.00 0.000 0.00 (SF) 045 FURNISH AND INSTALL SPHERICAL BUSHING EA 750,000.0000 7,000,000.00 0.020 35,000.00 3.620 6,335,000.00 (S) BEARING (PIER E2) 046 FURNISH SPHERICAL BUSHING RING BEARING EA 0.0000 4,000,000.00 0.000 0.00 (S) (HINGE K) 047 INSTALL CIRCULAR SEGMENTED BEARING EA 12,000.0000 192,000.00 0.000 0.00 (S) (HINGE A) 048 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 BAR REINFORCING STEEL (EPOXY COATED) KG 6.0000 291,000.00 0.000 0.00 (SF)(BRIDGE) 050 FURNISH STRUCTURAL STEEL (BRIDGE) KG 8.0000 1,464,000.00 167,000.000 1,336,000.00 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 15,000.000 15,000.00 143,000.000 143,000.00 (F) 052 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 13,049,278.600 30,492,786.00 (F) (TOWER) 053 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 145,789.570 145,789.57 12,256,082.930 12,256,082.93 (F) 054 FURNISH STRUCTURAL STEEL (BRIDGE) EA 40,000.0000 2,720,000.00 68.000 2,720,000.00 (F) (TOWER STRUT) 055 FURNISH STRUCTURAL STEEL (BRIDGE) KG 9.0000 63,115,000.00 25,580,753.000 30,226,777.00 (F) (BOX GIRDER) 056 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 163,760.420 163,760.42 25,368,064.330 25,368,064.33 (F) (BOX GIRDER) 057 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 1,092,563.000 7,647,941.00 (F) (BIKEPATH) 058 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 140,881.610 140,881.61 873,551.120 873,551.12 (F) (BIKEPATH) 059 FURNISH STRUCTURAL STEEL (BRIDGE) KG 25.0000 28,250,000.00 1,151,098.000 28,777,450.00 (SF)(SADDLE) 060 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,130,000.00 975,948.000 975,948.00 (F) (SADDLE) 061 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 500,000.0000 10,000,000.00 0.012 30,000.00 3.612 9,030,000.00 (SF) 062 FURNISH STRUCTURAL STEEL (BRIDGE) KG 38.0000 9,880,000.00 260,000.000 9,880,000.00 (F) (PIPE BEAM) 063 ERECT STRUCTURAL STEEL (BRIDGE) KG 7.0000 1,820,000.00 13,000.000 91,000.00 247,000.000 1,729,000.00 (F) (PIPE BEAM) 064 INSTALL STRUCTURAL STEEL (BRIDGE) EA 20,000.0000 80,000.00 0.000 0.00 (F) (PIPE BEAM) (HINGE AW & AE) 065 FURNISH STRUCTURAL STEEL (BRIDGE) EA 100,000.0000 400,000.00 1.000 100,000.00 (PIPE BEAM FUSE) 066 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 4,452,293.000 26,713,758.00 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 240,000.000 600,000.00 480,000.000 1,200,000.00 (SF) 068 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 29,258.000 146,290.00 643,508.000 3,217,540.00 (SF) 069 ERECT SUSPENDER SYSTEM KG 1.0000 650,000.00 0.000 0.00 (SF) 070 TOWER SUSPENDER ASSEMBLIES LS 500,000.0000 500,000.00 0.000 0.00 (S) 071 SERVICE PLATFORM EA 60,000.0000 300,000.00 0.360 21,600.00 4.890 293,400.00 072 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 55,200.00 0.000 0.00 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,200.00 0.000 0.00 (F) 074 METAL (BARRIER MOUNTED SIGN) KG 15.0000 15,300.00 0.000 0.00 075 PLASTIC LUMBER M3 8,000.0000 792,000.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 4 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 UHMW POLYETHYLENE PANEL (50MM) M2 800.0000 509,600.00 0.000 0.00 (SF) 077 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0.00 (S) 078 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 0.0000 3,000,000.00 0.037 111,000.00 0.923 2,769,000.00 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.119 1,190,000.00 0.858 8,580,000.00 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.030 3,000.00 0.669 66,900.00 (S) (BIKEPATH) 081 CLEAN AND PAINT CABLE SYSTEM LS 0.0000 5,000,000.00 0.000 0.00 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 9,100.000 136,500.00 197,157.200 2,957,358.00 (SF) 083 PERIMETER FENCE (TYPE WM 1.8) M 95.0000 38,950.00 155.400 14,763.00 084 CHAIN LINK RAILING M 250.0000 32,500.00 0.000 0.00 (SF) 085 STEEL BARRIER (TYPE 732 MODIFIED) M 1,600.0000 3,984,000.00 32.570 52,112.00 2,059.310 3,294,896.00 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 0.000 0.00 (SF) 087 CABLE RAILING (MODIFIED) M 150.0000 450,000.00 0.000 0.00 (F) 088 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,000.0000 7,000.00 0.000 0.00 (F) 089 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 0.000 0.00 090 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,000.00 0.000 0.00 091 75 MM PAINT TRAFFIC STRIPE M 2.0000 5,000.00 0.000 0.00 (BLACK, 1-COAT) 092 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 1,180.00 0.000 0.00 093 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 800.00 0.000 0.00 094 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 5,560.00 0.000 0.00 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,640.00 0.000 0.00 096 UNDERGROUND LS 600,000.0000 600,000.00 0.003 1,800.00 097 ELECTRICAL UTILITIES REMOVAL LS 15,000.0000 15,000.00 0.000 0.00 098 ELEVATOR LS 850,000.0000 850,000.00 0.000 0.00 (S) 099 MAINTENANCE TRAVELER LS 0.0000 7,000,000.00 0.000 0.00 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 500,000.0000 1,500,000.00 0.000 0.00 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 1,233.000 8,631.00 193,556.000 1,354,892.00 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 5 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 103 SAS SUPERSTRUCTURE GIRDER WESTBOUND LS 0.0000 3,000,000.00 0.205 615,000.00 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 500,000.0000 2,500,000.00 0.059 147,500.00 0.100 250,000.00 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 0.0000 3,000,000.00 0.029 87,000.00 0.206 618,000.00 106 TOWER AND SUSPENSION CABLE LS 0.0000 3,000,000.00 0.058 174,000.00 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.002 700.00 0.008 2,800.00 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.069 34,500.00 109 CALL BOX SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 110 TRAFFIC OPERATION SYSTEM LS 115,000.0000 115,000.00 0.034 3,910.00 0.045 5,175.00 111 CAMERA WITH HOUSING ENCLOSURE EA 6,000.0000 12,000.00 0.000 0.00 112 PAN/TILT UNIT EA 4,500.0000 9,000.00 0.000 0.00 (S) 113 CAMERA CONTROL UNIT EA 4,500.0000 9,000.00 0.000 0.00 (S) 114 VIDEO TRANSMITTER DUPLEX DATA EA 3,000.0000 6,000.00 0.000 0.00 (S) 115 MICROWAVE VEHICLE DETECTION SENSOR EA 6,500.0000 39,000.00 0.000 0.00 (S) SYSTEM 116 FIBER OPTIC DATA MODEMS EA 3,700.0000 22,200.00 0.000 0.00 (S) 117 FIBER OPTIC CABLE M 12.0000 27,600.00 0.000 0.00 (S) (72-FIBER INDOOR/OUTDOOR) 118 FIBER OPTIC CABLE M 60.0000 9,000.00 0.000 0.00 (S) (12-FIBER INDOOR/OUTDOOR) 119 FIBER OPTIC SPLICE CLOSURE EA 1,300.0000 10,400.00 0.000 0.00 (S) 120 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 0.013 7,150.00 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 5.700 4,275.00 194.520 145,890.00 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 59.010 100,317.00 241.100 409,870.00 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 3.920 6,664.00 193.280 328,576.00 124 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 0.000 0.00 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 143.030 85,818.00 644.130 386,478.00 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 66.170 43,010.50 817.185 531,170.25 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 0.000 0.00 128 DEHUMIDIFIER SYSTEM LS 500,000.0000 1,500,000.00 0.000 0.00 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 130 TRANSPORTATION FOR THE ENGINEER LS 0.0000 4,000,000.00 0.011 44,000.00 0.639 2,556,000.00 131 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.612 61,200.00 132 VIBRATION MONITORING LS 250,000.0000 250,000.00 0.740 185,000.00 133 CONSTRUCTION SURVEYING LS 500,000.0000 1,500,000.00 0.003 4,500.00 0.939 1,408,500.00 134 ESTABLISH MARINE ACCESS LS 500,000.0000 38,500,000.00 0.004 154,000.00 0.880 33,880,000.00 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 800,000.0000 1,800,000.00 0.102 183,600.00 0.160 288,000.00 136 SEISMIC JOINT (HINGE AW) LS 0.0000 1,000,000.00 0.000 0.00 (S) 137 SEISMIC JOINT (HINGE AE) LS 0.0000 1,000,000.00 0.000 0.00 (S) 138 CLEAN AND PAINT STRUCTURAL STEEL LS 300,000.0000 300,000.00 1.000 300,000.00 (DACROMET) 139 DOCUMENT MANAGEMENT SYSTEM LS 880,000.0000 880,000.00 0.005 4,400.00 0.869 764,720.00 140 SAS MOBILIZATION LS 0.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:51 AM ESTIMATE NO. 65 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 08/20/11 R.E. NAME: SIEGENTHALER, PETER DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,740,126.88 1,038,885,130.76 ADJUSTMENT OF COMPENSATION 513,609.53 431,285,051.08 EXTRA WORK 14,678,880.79 69,133,471.65 SUBTOTAL AMOUNT EARNED 21,932,617.20 1,539,303,653.49 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 21,932,617.20 1,539,303,653.49 MATERIALS ON HAND ON SITE 19,084,291.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,307,304.44 TOTAL 21,932,617.20 1,555,080,640.05 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 1921 0 531 0 84% 64% PROGRESS IS SATISFACTORY SIEGENTHALER, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11