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 03/22/13 EST. NO.84 TIME 09:05 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 0055 2,764.00 E.W. @ F.A.(+) 030113 N 0055 0 0056 49,148.56 012913 N 0056 0 0057 3,792.45 111412 N 0057 0 005 0071 16,912.50 E.W. @ F.A.(+) 031113 N 0071 0 012 0092 23,893.30 E.W. @ F.A.(+) 012413 N 0092 0 016 0007 0.62 A.C. @ L.S.(+) 031213 N 0007 0 017 0089 54,570.49 E.W. @ F.A.(+) 030713 N 0089 0 070 0003 65,825.82 A.C. @ L.S.(+) 031413 N 0003 0 072 0007 434,124.66 E.W. @ L.S.(+) 031513 N 0007 0 075 0002 115,445.12 A.C. @ L.S.(+) 031513 N 0002 0 079 0001 1,859.78 A.C. @ L.S.(+) 031513 N 0001 0 081 0002 132,824.63 A.C. @ L.S.(+) 031513 N 0002 0 085 0003 248,321.54 A.C. @ L.S.(+) 031513 N 0003 0 093 0006 19,344.61 A.C. @ L.S.(+) 031313 N 0006 0 096 0110 1,263.20 E.W. @ F.A.(+) 022513 N 0110 0 0111 2,211.06 020613 N 0111 0 0112 2,815.51 020813 N 0112 0 0113 759.00 021413 N 0113 0 0114 1,150.80 020513 N 0114 0 0115 590.45 020613 N 0115 0 0116 3,941.84 020913 N 0116 0 0117 821.22 021113 N 0117 0 120 0005 23,582.01 A.C. @ L.S.(+) 031213 N 0005 0 140 0045 26,438.50 E.W. @ F.A.(+) 021513 N 0045 0 144 0039 152.90 E.W. @ F.A.(+) 022313 N 0039 0 146 0032 68.50 E.W. @ F.A.(+) 030313 N 0032 0 160 0039 296,000.00 A.C. @ L.S.(+) 031213 N 0039 0 169 0001 179,042.00 E.W. @ L.S.(+) 031213 N 0001 0 174 0004 23,360.41 A.C. @ L.S.(+) 031313 N 0004 0 179 0013 121,571.58 E.W. @ L.S.(+) 031213 N 0013 0 184 0005 3,706.91 E.W. @ F.A.(+) 021313 N 0005 0 0006 3,168.24 021413 N 0006 0 0007 3,440.24 021513 N 0007 0 0008 2,283.75 021913 N 0008 0 0009 1,488.52 022013 N 0009 0 0010 3,831.22 022113 N 0010 0 0011 5,335.26 022213 N 0011 0 0012 3,504.68 022313 N 0012 0 185 0004 26,128.03 A.C. @ L.S.(+) 031313 N 0004 0 187 0045 829.00 E.W. @ F.A.(+) 031113 N 0045 0 194 0001 21,282.13 E.W. @ L.S.(+) 031813 N 0001 0 195 0003 226,493.45 E.W. @ L.S.(+) 031213 N 0003 0 200 0003 2,510.00 E.W. @ L.S.(+) 031313 N 0003 0 203 0009 16,513.95 E.W. @ L.S.(+) 031413 N 0009 0 0010 49,676.85 031513 N 0010 0 208 0070 203.74 E.W. @ F.A.(+) 103012 N 645770 0075 203.74 122612 N 646890 0079 305.61 091312 N 645560 0080 814.97 080812 N 645540 0081 1,629.91 080912 N 645550 0083 305.61 080712 N 646600 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 03/22/13 EST. NO.84 TIME 09:05 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 --------------------------------------------------------------------------- 0084 575.88 102512 N 645760 0085 143.97 110512 N 645800 0086 1,978.55 120412 N 645850 0087 611.23 121012 N 646830 0088 2,444.86 120612 N 645860 0089 611.23 120712 N 645870 0090 1,151.78 111912 N 646020 0091 1,151.78 111312 N 646720 0092 1,457.39 111412 N 646730 0093 1,151.78 111512 N 646740 0094 1,151.78 111612 N 646750 0095 863.83 100312 N 645610 0096 1,007.81 100412 N 645660 0097 287.95 100512 N 645670 0098 1,208.10 100212 N 645600 0100 407.49 100212 N 645590 0107 814.97 112112 N 646150 0120 7,198.36 022713 N 0120 0 0121 42,975.98 030613 N 0121 0 216 0014 3,145,256.41 E.W. @ L.S.(+) 031213 N 0014 0 219 0009 48,451.57 E.W. @ L.S.(+) 031213 N 0009 0 225 0008 3,342.80 E.W. @ F.A.(+) 083112 N 0008 0 0009 10,569.63 080612 N 646610 0010 916.84 011713 N 646250 0011 611.23 080212 N 645530 0012 1,052.28 071812 N 646560 235 0031 908.94 E.W. @ F.A.(+) 022013 N 0031 0 0032 1,084.29 022613 N 0032 0 237 0006 40,845.50 E.W. @ L.S.(+) 031213 N 0006 0 239 0010 9,427.72 E.W. @ F.A.(+) 030713 N 0010 0 241 0005 113,515.29 E.W. @ L.S.(+) 031313 N 0005 0 246 0037 4,448.69 E.W. @ F.A.(+) 020813 N 0037 0 0038 1,046.70 021213 N 0038 0 0039 413.16 020613 N 0039 0 0040 46,416.85 E.W. @ L.S.(+) 031213 N 0040 0 259 0008 52,528.65 E.W. @ F.A.(+) 020113 N 0008 0 262 0002 4,223.27 E.W. @ F.A.(+) 011513 N 0002 0 0003 415.99 011713 N 0003 0 0004 1,044.44 011813 N 0004 0 0005 162.45 012213 N MSC1 0 0006 650.30 012613 N MSC2 0 0007 2,169.78 021113 N MSC3 0 0008 10,395.30 021213 N MSC4 0 0009 10,808.33 021313 N MSC5 0 0010 5,098.50 021413 N MSC6 0 0011 1,783.33 020513 N MSC7 0 0012 1,841.78 020713 N MSC8 0 0013 3,103.32 020813 N MSC9 0 0014 4,070.76 010813 N MSC100 0015 2,387.93 011013 N MSC110 0016 2,703.18 012313 N CC-021 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/22/13 EST. NO.84 TIME 09:05 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 --------------------------------------------------------------------------- 0017 856.33 012213 N CC-022 0018 1,501.77 011713 N CC-023 0019 2,614.77 011913 N CC-024 0020 3,003.53 011813 N CC-025 0021 6,771.83 012113 N CC-026 263 0001 330,994.00 E.W. @ L.S.(+) 031313 N 0001 0 273 0003 285,415.86 E.W. @ L.S.(+) 031813 N 0003 0 276 0001 962,003.00 E.W. @ L.S.(+) 031313 N 0001 0 7,418,303.89 TOTAL THIS ESTIMATE 579,776,179.63 TOTAL PREVIOUS ESTIMATE 587,194,483.52 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 03/22/13 EST. NO.84 TIME 09:05 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 03/22/13 EST. NO.84 TIME 09:05 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 0.00 -3,688,220.69 TOTAL DEDUCTIONS 0.00 -3,688,220.69 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 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 $ 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 0.924 20,826 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 0.026 156,000.00 0.866 5,196,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 28.000 2,408,000.00 2,499.000 14,914,000 006 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 0.067 402,000.00 0.336 2,016,000 010 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 0.001 100.00 0.776 77,600 014 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 0.009 450.00 0.979 48,950 017 TEMPORARY COVER M2 15.0000 20,250.00 1,108.900 16,633.50 1,350.000 20,250 018 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 0.972 48,600 020 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,924,574.650 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 15,182.880 15,182.88 1,204,611.140 1,204,611 (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 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 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 3,977.000 23,862.00 4,798,100.000 28,788,600 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 80,000.000 200,000.00 4,539,987.000 11,349,967 (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 29,488.290 29,488.29 639,942.170 639,942 (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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.003 9,000.00 0.984 2,952,000 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000,000.0000 10,000,000.00 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 0.231 1,155,000.00 0.605 3,025,000 (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 13.390 21,424.00 2,469.510 3,951,216 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 68.750 123,750.00 1,190.130 2,142,234 (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 0.050 42,500.00 0.075 63,750 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 0.868 6,076,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 0.792 1,188,000 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 7,482.430 52,377.01 325,276.380 2,276,934 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 5 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.017 51,000.00 0.509 1,527,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.126 44,100.00 0.241 84,350 108 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 2.000 2,600.00 2.000 2,600 (S) 120 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 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 0.098 147,000.00 0.313 469,500 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.380 38,000 PROGRAM CAS145 PAGE 6 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.012 48,000.00 0.854 3,416,000 131 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 0.004 6,000.00 0.997 1,495,500 134 ESTABLISH MARINE ACCESS LS 38,500,000.0000 38,500,000.00 0.004 154,000.00 0.956 36,806,000 135 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 0.015 15,000.00 0.715 715,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 0.045 45,000.00 0.745 745,000 (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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:05 AM ESTIMATE NO. 84 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 03/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,169,075.46 1,187,784,390.40 ADJUSTMENT OF COMPENSATION 952,692.57 458,450,466.65 EXTRA WORK 6,465,611.32 128,744,016.87 SUBTOTAL AMOUNT EARNED 12,587,379.35 1,774,978,873.92 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 12,587,379.35 1,774,978,873.92 MATERIALS ON HAND ON SITE 171,600.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 12,587,379.35 1,771,462,253.23 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 2499 0 531 0 93% 83% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13