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 02/26/13 EST. NO.83 TIME 10:03 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 0053 2,764.00 E.W. @ F.A.(+) 020113 N 0053 0 0054 1,903.89 011013 N 0054 0 005 0070 10,175.00 E.W. @ F.A.(+) 021213 N 0070 0 008 0093 1,614.13 E.W. @ F.A.(+) 012613 N 0093 0 012 0091 25,956.18 E.W. @ F.A.(+) 122712 N 0091 0 014 0100 1,179.20 E.W. @ F.A.(+) 011413 N 0100 0 0101 2,151.01 020413 N 0101 0 016 0006 5,332.00 A.C. @ L.S.(+) 021113 N 0006 0 017 0088 23,377.22 E.W. @ F.A.(+) 020813 N 0088 0 061 0001 774,169.20 A.C. @ L.S.(+) 021513 N 0001 0 070 0002 24,746.55 A.C. @ L.S.(+) 021413 N 0002 0 072 0005 988,394.51 E.W. @ L.S.(+) 021413 N 0005 0 0006 11,274.01 A.C. @ L.S.(+) 021513 N 0006 0 073 0005 37,352.92 A.C. @ L.S.(+) 021513 N 0005 0 075 0001 232,951.76 A.C. @ L.S.(+) 021513 N 0001 0 093 0005 12,896.41 A.C. @ L.S.(+) 021413 N 0005 0 096 0104-1 -96,889.84 E.W. @ F.A.(+) 011413 N 0104 0 DAO CORRECTING ENTRY 0105 2,526.39 112812 N 0105 0 0106 166.43 012213 N 0106 0 0107 667.03 110512 N 0107 0 0108 532.22 012113 N 0108 0 0109 1,150.62 012413 N 0109 0 106 0120 1,647.44 E.W. @ F.A.(+) 011113 N 0120 0 0121 1,898.06 011213 N 0121 0 0122 1,923.43 011313 N 0122 0 0123 4,891.27 011413 N 0123 0 120 0004 22,821.30 A.C. @ L.S.(+) 021513 N 0004 0 144 0038 152.90 E.W. @ F.A.(+) 012313 N 0038 0 146 0031 67.84 E.W. @ F.A.(+) 020313 N 0031 0 153 0053 13,605.90 E.W. @ F.A.(+) 121312 N 0053 0 160 0038 296,000.00 A.C. @ L.S.(+) 021113 N 0038 0 172 0003 3,644.43 A.C. @ L.S.(+) 021513 N 0003 0 174 0003 42,861.27 A.C. @ L.S.(+) 021413 N 0003 0 179 0012 233,365.36 E.W. @ L.S.(+) 021413 N 0012 0 181 0001 33,823.23 A.C. @ L.S.(+) 021513 N 0001 0 184 0001 1,665.83 E.W. @ F.A.(+) 012813 N 0001 0 0002 3,849.97 012913 N 0002 0 0003 4,019.34 013013 N 0003 0 0004 1,757.95 013113 N 0004 0 185 0003 29,670.82 A.C. @ L.S.(+) 021413 N 0003 0 187 0040 363.05 E.W. @ F.A.(+) 011813 N 0040 0 0041 261.61 012213 N 0041 0 0042 916.69 020113 N 0042 0 188 0003 78,357.37 E.W. @ F.A.(+) 020713 N 0003 0 191 0003 9,895.29 A.C. @ L.S.(+) 021413 N 0003 0 193 0005 38,147.70 E.W. @ L.S.(+) 021113 N 0005 0 200 0002 45,272.70 E.W. @ L.S.(+) 021113 N 0002 0 203 0008 7,447.47 E.W. @ L.S.(+) 021413 N 0008 0 204 0001 241,261.40 A.C. @ L.S.(+) 021513 N 0001 0 208 0067 765.84 E.W. @ F.A.(+) 120612 N 0067 0 0068 765.84 120412 N 0068 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 02/26/13 EST. NO.83 TIME 10:03 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 --------------------------------------------------------------------------- 0073 19,216.66 020413 N 0073 0 0074 5,318.07 011613 N 0074 0 211 0004 9,926.59 E.W. @ L.S.(+) 021513 N 0004 0 216 0013 601,794.87 E.W. @ L.S.(+) 021113 N 0013 0 217 0029 1,539.86 E.W. @ F.A.(+) 012313 N 0029 0 0030 1,071.02 012113 N 0030 0 219 0008 46,888.62 E.W. @ L.S.(+) 021413 N 0008 0 223 0006 50,052.04 A.C. @ F.A.(+) 020813 N 0006 0 228 0007 2,975.07 E.W. @ F.A.(+) 012513 N 0007 0 233 0003 2,865.31 A.C. @ L.S.(+) 021413 N 0003 0 235 0028 1,074.80 E.W. @ F.A.(+) 100812 N 0028 0 0029 8,980.18 100912 N 0029 0 0030 1,552.74 092812 N 0030 0 237 0005 69,048.35 E.W. @ L.S.(+) 021413 N 0005 0 238 0001 127,825.61 E.W. @ L.S.(+) 021113 N 0001 0 239 0009 5,881.21 E.W. @ F.A.(+) 020813 N 0009 0 241 0004 29,085.77 E.W. @ L.S.(+) 021413 N 0004 0 246 0031 1,798.81 E.W. @ F.A.(+) 090512 N 0031 0 0032 3,282.97 011613 N 0032 0 0033 2,123.27 012113 N 0033 0 0034 1,002.75 012413 N 0034 0 0035 793.60 012413 N 0035 0 0036 106,880.90 E.W. @ L.S.(+) 021413 N 0036 0 259 0007 57,520.47 E.W. @ F.A.(+) 010113 N 0007 0 265 0001 63,054.65 E.W. @ L.S.(+) 021513 N 0001 0 271 0002 210,422.34 E.W. @ L.S.(+) 021113 N 0002 0 273 0002 192,934.74 E.W. @ L.S.(+) 021413 N 0002 0 279 0002 2,084,601.15 A.C. @ L.S.(+) 021413 N 0002 0 280 0001 96,889.84 E.W. @ L.S.(+) 011413 N 0001 0 0002 1,276.16 021513 N 0002 0 282 0001 136,635.00 E.W. @ L.S.(+) 021113 N 0001 0 283 0001 21,014.00 E.W. @ L.S.(+) 021113 N 0001 0 285 0001 108,164.38 E.W. @ F.A.(+) 020813 N 0001 0 7,259,003.94 TOTAL THIS ESTIMATE 572,517,175.69 TOTAL PREVIOUS ESTIMATE 579,776,179.63 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 02/26/13 EST. NO.83 TIME 10:03 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 02/26/13 EST. NO.83 TIME 10:03 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 OUT OF CA INSP (52) -14.62 71 OUT OF CA INSP (55) -68.73 71 OUT OF CA INSP (52) -17.62 72 OUT OF CA INSP (57) -268.76 72 OUT OF CA INSP (46) -20,000.00 75 OUT OF CA INSP (50) -474.00 75 OUT OF CA INSP (52) -10.35 76 OUT OF CA INSP (57) -17.78 76 OUT OF CA INSP (55) -57.37 80 OUT OF CA INSP (50) 63.59 83 63.59 -3,688,220.69 TOTAL DEDUCTIONS 63.59 -3,688,220.69 PROGRAM CAS145 PAGE 1 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WORKING DRAWING CAMPUS LS 5,380,000.0000 5,380,000.00 1.000 5,380,000 002 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.007 157.78 0.917 20,669 SYSTEM DATA DELIVERY 003 EROSION CONTROL (TYPE B) M2 25.0000 39,250.00 0.000 0 004 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,000,000.0000 6,000,000.00 0.840 5,040,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,471.000 12,506,000 006 TEMPORARY FENCE (TYPE CL-1.8) M 75.0000 15,375.00 0.000 0 007 3.66 M TEMPORARY GATE (TYPE CL-1.8) EA 2,500.0000 2,500.00 0.000 0 008 FURNISH TEMPORARY TOWERS LS 24,000,000.0000 24,000,000.00 1.000 24,000,000 009 REMOVE TEMPORARY TOWERS LS 6,000,000.0000 6,000,000.00 0.129 774,000.00 0.269 1,614,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.000 0 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.750 37,500 PREVENTION PLAN 013 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.002 200.00 0.775 77,500 014 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 0.400 40,000 015 TURBIDITY CONTROL LS 100,000.0000 100,000.00 0.650 65,000 016 TEMPORARY CONCRETE WASHOUT FACILITY LS 50,000.0000 50,000.00 0.970 48,500 017 TEMPORARY COVER M2 15.0000 20,250.00 241.100 3,616 018 ACCELERATED WORKING DRAWINGS SUBMITTAL LS 26,900,000.0000 26,900,000.00 1.000 26,900,000 019 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 0.963 48,150 020 REMOVE FENCE M 20.0000 1,800.00 22.000 440 021 REMOVE GATE EA 500.0000 1,000.00 0.000 0 022 RECONSTRUCT CHAIN LINK FENCE (TYPE M 150.0000 22,500.00 75.000 11,250 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT 3.66 M CHAIN LINK GATE (TYPE EA 2,800.0000 5,600.00 1.000 2,800 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 024 STABILIZING EMULSION KG 35.0000 1,225.00 0.000 0 025 FIBER (EROSION CONTROL) KG 5.0000 775.00 0.000 0 026 FIBER ROLLS M 20.0000 5,040.00 663.300 13,266 027 COMPOST (EROSION CONTROL) KG 1.0000 470.00 0.000 0 028 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 0.000 0 029 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 0.000 0 030 EPOXY ASPHALT CONCRETE AGGREGATE TONN 50.0000 183,500.00 0.000 0 (S) 031 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 0.000 0 (S) 032 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 0.000 0 (S) 033 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 0.000 0 (S) 034 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3,000,000.0000 3,000,000.00 0.038 114,000.00 1.000 3,000,000 (S) (PIER W2) 035 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 1.000 700,000 (S) (PIER E2) 036 HIGH STRENGTH PRESTRESSING ROD (75MM) LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 (S) 037 CABLE TIEDOWN LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 (S) 038 STRUCTURAL CONCRETE, BRIDGE M3 4,700.0000 38,540,000.00 8,212.200 38,597,340 (F) 039 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 0.000 0 (F) 040 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,600.0000 1,408,000.00 0.000 0 041 ERECT PRECAST CONCRETE FENDER MODULES EA 250,000.0000 2,000,000.00 0.000 0 042 MINOR CONCRETE (COUNTERWEIGHT) M3 300.0000 129,000.00 430.000 129,000 (F) 043 FURNISH POLYESTER CONCRETE OVERLAY M3 6,000.0000 240,000.00 0.000 0 (SF)(13 MM) 044 PLACE POLYESTER CONCRETE OVERLAY (13MM) M2 175.0000 533,750.00 0.000 0 (SF) 045 FURNISH AND INSTALL SPHERICAL BUSHING EA 1,750,000.0000 7,000,000.00 0.060 105,000.00 3.900 6,825,000 (S) BEARING (PIER E2) 046 FURNISH SPHERICAL BUSHING RING BEARING EA 1,000,000.0000 4,000,000.00 4.000 4,000,000 (S) (HINGE K) 047 INSTALL CIRCULAR SEGMENTED BEARING EA 12,000.0000 192,000.00 16.000 192,000 (S) (HINGE A) 048 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 7,050,000.00 1,406,759.990 7,033,799 (SF) PROGRAM CAS145 PAGE 3 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 BAR REINFORCING STEEL (EPOXY COATED) KG 6.0000 291,000.00 0.000 0 (SF)(BRIDGE) 050 FURNISH STRUCTURAL STEEL (BRIDGE) KG 8.0000 1,464,000.00 182,195.030 1,457,560 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 173,000.000 173,000 (F) 052 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 13,069,510.600 30,695,106 (F) (TOWER) 053 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 12,000.700 12,000.70 12,924,574.650 12,924,574 (F) 054 FURNISH STRUCTURAL STEEL (BRIDGE) EA 40,000.0000 2,720,000.00 68.000 2,720,000 (F) (TOWER STRUT) 055 FURNISH STRUCTURAL STEEL (BRIDGE) KG 9.0000 63,115,000.00 29,429,556.400 64,866,007 (F) (BOX GIRDER) 056 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 29,386,365.830 29,386,365 (F) (BOX GIRDER) 057 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 1,276,676.000 8,936,732 (F) (BIKEPATH) 058 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 109,257.070 109,257.07 1,189,428.260 1,189,428 (F) (BIKEPATH) 059 FURNISH STRUCTURAL STEEL (BRIDGE) KG 25.0000 28,250,000.00 1,151,098.000 28,777,450 (SF)(SADDLE) 060 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,130,000.00 1,151,098.000 1,151,098 (F) (SADDLE) 061 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 2,500,000.0000 10,000,000.00 0.060 150,000.00 3.900 9,750,000 (SF) 062 FURNISH STRUCTURAL STEEL (BRIDGE) KG 38.0000 9,880,000.00 260,000.000 9,880,000 (F) (PIPE BEAM) 063 ERECT STRUCTURAL STEEL (BRIDGE) KG 7.0000 1,820,000.00 260,000.000 1,820,000 (F) (PIPE BEAM) 064 INSTALL STRUCTURAL STEEL (BRIDGE) EA 20,000.0000 80,000.00 1.000 20,000.00 4.000 80,000 (F) (PIPE BEAM) (HINGE AW & AE) 065 FURNISH STRUCTURAL STEEL (BRIDGE) EA 100,000.0000 400,000.00 4.000 400,000 (PIPE BEAM FUSE) 066 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 7,955.000 47,730.00 4,794,123.000 28,764,738 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 523,987.000 1,309,967.50 4,459,987.000 11,149,967 (SF) 068 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 650,000.000 3,250,000 (SF) 069 ERECT SUSPENDER SYSTEM KG 1.0000 650,000.00 22,486.750 22,486.75 610,453.880 610,453 (SF) 070 TOWER SUSPENDER ASSEMBLIES LS 500,000.0000 500,000.00 1.000 500,000 (S) 071 SERVICE PLATFORM EA 60,000.0000 300,000.00 5.000 300,000 072 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 55,200.00 0.000 0 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,200.00 0.000 0 (F) 074 METAL (BARRIER MOUNTED SIGN) KG 15.0000 15,300.00 0.000 0 075 PLASTIC LUMBER M3 8,000.0000 792,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 4 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 UHMW POLYETHYLENE PANEL (50MM) M2 800.0000 509,600.00 0.000 0 (SF) 077 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.020 4,000 (S) 078 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 3,000,000.0000 3,000,000.00 0.014 42,000.00 0.981 2,943,000 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000,000.0000 10,000,000.00 0.007 70,000.00 0.993 9,930,000 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.773 77,300 (S) (BIKEPATH) 081 CLEAN AND PAINT CABLE SYSTEM LS 5,000,000.0000 5,000,000.00 0.136 680,000.00 0.374 1,870,000 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 231,397.980 3,470,969 (SF) 083 PERIMETER FENCE (TYPE WM 1.8) M 95.0000 38,950.00 155.400 14,763 084 CHAIN LINK RAILING M 250.0000 32,500.00 0.000 0 (SF) 085 STEEL BARRIER (TYPE 732 MODIFIED) M 1,600.0000 3,984,000.00 2,456.120 3,929,792 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 1,121.380 2,018,484 (SF) 087 CABLE RAILING (MODIFIED) M 150.0000 450,000.00 0.000 0 (F) 088 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,000.0000 7,000.00 0.000 0 (F) 089 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 0.000 0 090 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,000.00 0.000 0 091 75 MM PAINT TRAFFIC STRIPE M 2.0000 5,000.00 0.000 0 (BLACK, 1-COAT) 092 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 1,180.00 0.000 0 093 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 800.00 0.000 0 094 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 5,560.00 0.000 0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,640.00 0.000 0 096 UNDERGROUND LS 600,000.0000 600,000.00 1.000 600,000 097 ELECTRICAL UTILITIES REMOVAL LS 15,000.0000 15,000.00 1.000 15,000 098 ELEVATOR LS 850,000.0000 850,000.00 0.025 21,250 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 0.063 441,000.00 0.868 6,076,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 0.008 12,000.00 0.792 1,188,000 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 5,488.710 38,420.97 317,793.950 2,224,557 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 5 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 SAS SUPERSTRUCTURE GIRDER WESTBOUND LS 3,000,000.0000 3,000,000.00 0.944 2,832,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.466 1,165,000 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.943 2,829,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 -0.258 -774,000.00 0.492 1,476,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.115 40,250 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.902 451,000 109 CALL BOX SYSTEM LS 60,000.0000 60,000.00 0.536 32,160 110 TRAFFIC OPERATION SYSTEM LS 115,000.0000 115,000.00 0.561 64,515 111 CAMERA WITH HOUSING ENCLOSURE EA 6,000.0000 12,000.00 0.000 0 112 PAN/TILT UNIT EA 4,500.0000 9,000.00 0.000 0 (S) 113 CAMERA CONTROL UNIT EA 4,500.0000 9,000.00 0.000 0 (S) 114 VIDEO TRANSMITTER DUPLEX DATA EA 3,000.0000 6,000.00 0.000 0 (S) 115 MICROWAVE VEHICLE DETECTION SENSOR EA 6,500.0000 39,000.00 0.000 0 (S) SYSTEM 116 FIBER OPTIC DATA MODEMS EA 3,700.0000 22,200.00 0.000 0 (S) 117 FIBER OPTIC CABLE M 12.0000 27,600.00 2,300.000 27,600 (S) (72-FIBER INDOOR/OUTDOOR) 118 FIBER OPTIC CABLE M 60.0000 9,000.00 150.000 9,000 (S) (12-FIBER INDOOR/OUTDOOR) 119 FIBER OPTIC SPLICE CLOSURE EA 1,300.0000 10,400.00 0.000 0 (S) 120 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 0.031 17,050.00 0.137 75,350 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 559.260 419,445 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 537.110 913,087 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 561.840 955,128 124 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 136.810 95,767 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 1,895.520 1,137,312 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 1,895.740 1,232,231 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 136.800 246,240 128 DEHUMIDIFIER SYSTEM LS 1,500,000.0000 1,500,000.00 0.075 112,500.00 0.215 322,500 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.380 38,000 PROGRAM CAS145 PAGE 6 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 TRANSPORTATION FOR THE ENGINEER LS 4,000,000.0000 4,000,000.00 0.011 44,000.00 0.842 3,368,000 131 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.612 61,200 132 VIBRATION MONITORING LS 250,000.0000 250,000.00 0.740 185,000 133 CONSTRUCTION SURVEYING LS 1,500,000.0000 1,500,000.00 0.003 4,500.00 0.993 1,489,500 134 ESTABLISH MARINE ACCESS LS 38,500,000.0000 38,500,000.00 0.004 154,000.00 0.952 36,652,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 0.537 966,600 136 SEISMIC JOINT (HINGE AW) LS 1,000,000.0000 1,000,000.00 0.700 700,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 0.700 700,000 (S) 138 CLEAN AND PAINT STRUCTURAL STEEL LS 300,000.0000 300,000.00 1.000 300,000 (DACROMET) 139 DOCUMENT MANAGEMENT SYSTEM LS 880,000.0000 880,000.00 1.000 880,000 140 SAS MOBILIZATION LS 15,000,000.0000 15,000,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:03 AM ESTIMATE NO. 83 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 02/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,172,720.77 1,182,615,314.94 ADJUSTMENT OF COMPENSATION 3,916,219.09 457,497,774.08 EXTRA WORK 3,342,784.85 122,278,405.55 SUBTOTAL AMOUNT EARNED 13,431,724.71 1,762,391,494.57 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 13,431,724.71 1,762,391,494.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 63.59 -3,688,220.69 TOTAL 13,431,788.30 1,758,703,273.88 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 2471 0 531 0 92% 82% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13