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 01/20/12 EST. NO.70 TIME 10:36 AM R.E. NAME: CASEY, WILLIAM 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 0028 5,528.00 E.W. @ F.A.(+) 010112 N 0028 0 0029 1,782.00 121311 N 0029 0 005 0057 12,237.50 E.W. @ F.A.(+) 011112 N 0057 0 008 0078 1,527.24 E.W. @ F.A.(+) 122811 N 0078 0 012 0074 12,891.18 E.W. @ F.A.(+) 120111 N 0074 0 017 0075 4,894.40 E.W. @ F.A.(+) 011012 N 0075 0 021 0011 34,943.76 A.C. @ L.S.(+) 011212 N 0011 0 024 0056 3,303.22 E.W. @ F.A.(+) 120611 N 0056 0 0057 94,798.08 A.C. @ L.S.(+) 011012 N 0057 0 037 0007 39,207.64 A.C. @ L.S.(+) 011312 N 0007 0 049 0097 107.48 E.W. @ F.A.(+) 122211 N 0097 0 0098 3,903.73 121211 N 0098 0 0099 3,686.05 121411 N 0099 0 055 0002 123,494.08 A.C. @ L.S.(+) 011112 N 0002 0 096 0060 3,324.06 E.W. @ F.A.(+) 120711 N 0060 0 0061 382.68 010412 N 0061 0 0062 161.70 010912 N 0062 0 097 0041 3,491.16 A.C. @ F.A.(+) 122011 N 0041 0 106 0118 9,701.36 E.W. @ F.A.(+) 122111 N 0118 0 110 0040 939.90 E.W. @ F.A.(+) 021411 N 0590 0 0041 164.78 021611 N 0592 0 0042 164.78 021811 N 0594 0 0043 164.78 022111 N 0595 0 0044 164.78 021711 N 0593 0 0045 1,530.10 022311 N 0598 0 0046 1,106.38 031811 N 2186 0 0047 1,106.38 031611 N 2184 0 0048 1,106.38 031711 N 2185 0 0049 1,200.54 022411 N 1946 0 0050 1,106.38 032111 N 2187 0 0051 1,106.38 032211 N 2188 0 0052 1,106.38 032311 N 2191 0 0053 635.58 032411 N 1904 0 0054 1,106.38 032511 N 1905 0 0055 1,106.38 032811 N 1906 0 0056 1,106.38 032911 N 1907 0 0057 1,106.38 033011 N 1908 0 0058 1,106.38 033111 N 1909 0 0059 1,108.25 040111 N 1947 0 0060 1,108.25 040411 N 1910 0 0061 1,108.25 040511 N 1911 0 0062 1,108.25 040611 N 1912 0 0063 1,743.83 040711 N 1913 0 0064 1,108.25 042511 N 1914 0 0065 637.45 042711 N 1915 0 0066 1,108.25 042711 N 1916 0 0067 1,108.25 042811 N 1917 0 0068 1,108.25 042911 N 1918 0 0069 1,108.25 050311 N 1919 0 0070 1,108.25 050411 N 1920 0 0071 1,108.25 050511 N 1921 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 01/20/12 EST. NO.70 TIME 10:36 AM R.E. NAME: CASEY, WILLIAM 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 --------------------------------------------------------------------------- 0072 1,108.25 050611 N 1922 0 0073 1,108.25 051211 N 1923 0 0074 1,108.25 051311 N 1924 0 0075 1,590.82 051611 N 1925 0 0076 2,061.62 051711 N 1926 0 0077 1,837.28 081811 N 1943 0 0078 758.10 081811 N 1948 0 0079 637.45 051811 N 1927 0 128 0002 35,649.82 A.C. @ L.S.(+) 011812 N 0002 0 139 0027-1 -62,947.50 E.W. @ F.A.(+) 121511 N 0027 0 DAO CORRECTING ENTRY 0027-2 61,099.50 121511 N 0027 0 DAO CORRECTING ENTRY 144 0023 152.90 E.W. @ F.A.(+) 122311 N 0023 0 146 0018 69.16 E.W. @ F.A.(+) 120811 N 0018 0 149 0001 291,324.80 E.W. @ L.S.(+) 011812 N 0001 0 153 0048 59,160.12 E.W. @ F.A.(+) 121411 N 0048 0 160 0024 296,000.00 A.C. @ L.S.(+) 011012 N 0024 0 163 0001 31,880.99 E.W. @ L.S.(+) 011112 N 0001 0 179 0003 176,000.12 E.W. @ L.S.(+) 011012 N 0003 0 192 0001 45,150.31 E.W. @ L.S.(+) 011112 N 0001 0 193 0002 622,082.90 E.W. @ L.S.(+) 011012 N 0002 0 196 0002 167,973.10 E.W. @ L.S.(+) 011112 N 0002 0 208 0025 423.85 E.W. @ F.A.(+) 121211 N 0025 0 0026 1,119.92 121311 N 0026 0 0027 469.50 121411 N 0027 0 0028 2,350.39 121511 N 0028 0 0029 684.00 121611 N 0029 0 0030 1,966.52 121711 N 0030 0 0031 3,448.48 121811 N 0031 0 0032 1,240.69 121911 N 0032 0 0033 833.43 122011 N 0033 0 0034 6,370.62 122211 N 0034 0 0035 4,409.25 122311 N 0035 0 0036 6,906.13 122711 N 0036 0 0037 7,280.22 122811 N 0037 0 0038 1,842.75 122911 N 0038 0 0039 243.48 122911 N 0039 0 209 0003 4,635.55 E.W. @ F.A.(+) 121511 N 0003 0 2,169,103.79 TOTAL THIS ESTIMATE 511,159,409.04 TOTAL PREVIOUS ESTIMATE 513,328,512.83 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 01/20/12 EST. NO.70 TIME 10:36 AM R.E. NAME: CASEY, WILLIAM 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 OUT OF CA INSP (55) -303,866.20 66 OUT OF CA INSP (57) -51,638.30 66 OUT OF CA INSP. (50) -790.00 67 OUT OF CA INSP. (55) -189.04 67 OUT OF CA INSP. (52) -1,620.92 68 OUT OF CA INSP (52) 65.18 69 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/20/12 EST. NO.70 TIME 10:36 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF CA INSP (57) -2,011.33 69 0.00 -3,667,355.05 TOTAL DEDUCTIONS 0.00 -3,667,355.05 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-SF-80-8.2/8.7 ----------------- AMERICAN BRIDGE / IN SAN FRANCISCO COUNTY IN FLOUR ENTERPRISES, INC. SAN FRANCISCO FROM 0.6 KM TO 1.3 KM A JOINT 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 0.919 4,944,220.00 002 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.007 157.78 0.827 18,640.58 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 0.775 4,650,000.00 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,074.000 78,364,000.00 006 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 0.007 700.00 0.762 76,200.00 014 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 0.001 26,900.00 0.989 26,604,100.00 019 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.846 42,300.00 020 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 129,000.00 430.000 129,000.00 (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 3.660 6,405,000.00 (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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,464,000.00 177,000.000 1,416,000.00 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 143,000.000 143,000.00 (F) 052 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 13,068,971.600 30,689,716.00 (F) (TOWER) 053 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 12,574,838.790 12,574,838.79 (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 29,427,960.170 64,851,641.53 (F) (BOX GIRDER) 056 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 85,545.730 85,545.73 29,177,924.780 29,177,924.78 (F) (BOX GIRDER) 057 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 1,273,049.000 8,911,343.00 (F) (BIKEPATH) 058 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 1,030,038.860 1,030,038.86 (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 1,145,448.000 1,145,448.00 (F) (SADDLE) 061 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 500,000.0000 10,000,000.00 3.664 9,160,000.00 (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 1,820,000.00 247,000.000 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 4.000 400,000.00 (PIPE BEAM FUSE) 066 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 4,729,343.000 28,376,058.00 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 35,036.500 87,591.25 995,036.500 2,487,591.25 (SF) 068 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 6,492.000 32,460.00 650,000.000 3,250,000.00 (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 0.060 3,600.00 4.950 297,000.00 072 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.923 2,769,000.00 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 10,000,000.00 0.009 90,000.00 0.928 9,280,000.00 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.773 77,300.00 (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 -171.710 -2,575.65 221,381.690 3,320,725.35 (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 9.690 15,504.00 2,418.930 3,870,288.00 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 31.130 56,034.00 1,121.380 2,018,484.00 (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 1.000 15,000.00 098 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 2,789,990.00 290,202.000 2,031,414.00 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 5 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.016 48,000.00 0.377 1,131,000.00 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 500,000.0000 2,500,000.00 0.033 82,500.00 0.395 987,500.00 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 0.0000 3,000,000.00 0.004 12,000.00 0.257 771,000.00 106 TOWER AND SUSPENSION CABLE LS 0.0000 3,000,000.00 0.075 225,000.00 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.008 2,800.00 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.033 16,500.00 0.294 147,000.00 109 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 0.036 4,140.00 0.134 15,410.00 111 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 0.031 17,050.00 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 459.960 344,970.00 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 367.000 623,900.00 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 461.510 784,567.00 124 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 31.510 22,057.00 117.010 81,907.00 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 131.100 78,660.00 1,295.610 777,366.00 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 130.900 85,085.00 1,348.305 876,398.25 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 35.020 63,036.00 120.520 216,936.00 128 DEHUMIDIFIER SYSTEM LS 500,000.0000 1,500,000.00 0.140 210,000.00 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.012 48,000.00 0.696 2,784,000.00 131 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 0.954 1,431,000.00 134 ESTABLISH MARINE ACCESS LS 500,000.0000 38,500,000.00 0.004 154,000.00 0.900 34,650,000.00 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 800,000.0000 1,800,000.00 0.044 79,200.00 0.537 966,600.00 136 SEISMIC JOINT (HINGE AW) LS 0.0000 1,000,000.00 0.623 623,000.00 0.623 623,000.00 (S) 137 SEISMIC JOINT (HINGE AE) LS 0.0000 1,000,000.00 0.224 224,000.00 0.224 224,000.00 (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 0.889 782,320.00 140 SAS MOBILIZATION LS 0.0000 15,000,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:36 AM ESTIMATE NO. 70 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 01/20/12 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,707,605.11 1,107,766,721.84 ADJUSTMENT OF COMPENSATION 627,584.54 435,884,557.25 EXTRA WORK 1,541,519.25 77,443,955.58 SUBTOTAL AMOUNT EARNED 6,876,708.90 1,621,095,234.67 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 6,876,708.90 1,621,095,234.67 MATERIALS ON HAND ON SITE 5,542,275.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,667,355.05 TOTAL 6,876,708.90 1,622,970,154.62 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 2074 0 531 0 88% 69% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12