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 04/22/13 EST. NO.85 TIME 08:37 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 0058 2,764.00 E.W. @ F.A.(+) 040113 N 0058 0 003 0041 1,737.77 E.W. @ F.A.(+) 122012 N 0041 0 005 0072 18,359.00 E.W. @ F.A.(+) 041113 N 0072 0 008 0094 3,228.26 E.W. @ F.A.(+) 021413 N 0094 0 012 0093 25,873.21 E.W. @ F.A.(+) 022113 N 0093 0 017 0090 21,563.17 E.W. @ F.A.(+) 040413 N 0090 0 024 0080 658.14 E.W. @ F.A.(+) 041013 N 0080 0 0081 1,049.44 040913 N 0081 0 049 0106 11,468.60 E.W. @ F.A.(+) 032213 N 0106 0 070 0004 8,908.76 A.C. @ L.S.(+) 041113 N 0004 0 072 0008 179,416.33 E.W. @ L.S.(+) 041113 N 0008 0 075 0003 17,729.07 A.C. @ L.S.(+) 041113 N 0003 0 083 0003 11,896.99 A.C. @ L.S.(+) 041113 N 0003 0 085 0004 83,378.04 A.C. @ L.S.(+) 041113 N 0004 0 093 0007 37,211.77 A.C. @ L.S.(+) 041113 N 0007 0 096 0119 1,263.20 E.W. @ F.A.(+) 032613 N 0119 0 0120 981.92 032213 N 0120 0 0121 1,255.40 040613 N 0121 0 0122 1,720.29 040813 N 0122 0 0123 7,037.44 040913 N 0123 0 0124 1,096.98 041013 N 0124 0 130 0004 13,298.58 A.C. @ L.S.(+) 041113 N 0004 0 144 0040 152.90 E.W. @ F.A.(+) 032313 N 0041 0 146 0033 68.06 E.W. @ F.A.(+) 040313 N 0033 0 149 0006 21,849.36 E.W. @ L.S.(+) 041113 N 0006 0 150 0003 18,276.00 E.W. @ L.S.(+) 041113 N 0003 0 156 0049 129,475.64 E.W. @ L.S.(+) 041513 N 0049 0 160 0040 296,000.00 A.C. @ L.S.(+) 041113 N 0040 0 163 0007 313,891.35 E.W. @ L.S.(+) 041113 N 0007 0 170 0029 2,055.13 E.W. @ F.A.(+) 042712 N CC-015 174 0005 20,719.67 A.C. @ L.S.(+) 041113 N 0005 0 179 0014 46,758.30 E.W. @ L.S.(+) 041813 N 0014 0 184 0013 1,533.75 E.W. @ F.A.(+) 022613 N 0013 0 0014 1,077.48 022713 N 0014 0 0015 4,124.46 022813 N 0015 0 0016 4,536.94 030113 N 0016 0 0017 8,212.92 030213 N 0017 0 0018 2,164.25 030313 N 0018 0 0019 7,333.21 030413 N 0019 0 0020 8,337.71 030513 N 0020 0 0021 9,153.49 030613 N 0021 0 0022 4,637.94 030713 N 0022 0 0023 3,258.46 030813 N 0023 0 0024 4,938.91 030913 N 0024 0 0025 1,903.27 031013 N 0025 0 0026 5,526.71 031113 N 0026 0 0027 8,937.73 031213 N 0027 0 0028 8,738.74 031313 N 0028 0 0029 2,877.79 022513 N 0029 0 0030 6,408.49 031413 N 0030 0 0031 5,649.59 031513 N 0031 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 04/22/13 EST. NO.85 TIME 08:37 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 --------------------------------------------------------------------------- 0032 5,606.74 031613 N 0032 0 0033 1,609.82 031713 N 0033 0 0034 3,793.97 031813 N 0034 0 0035 1,767.57 031913 N 0035 0 0036 5,553.19 032013 N 0036 0 0037 5,942.79 032113 N 0037 0 0038 6,215.06 032213 N 0038 0 0039 5,016.23 032313 N 0039 0 0040 2,800.46 032513 N 0040 0 0041 3,332.54 041013 N 0041 0 0042 11,309.71 022213 N 0042 0 188 0004 255,899.41 E.W. @ F.A.(+) 040413 N 0004 0 191 0004 13,943.37 A.C. @ L.S.(+) 041113 N 0004 0 194 0002 50,374.87 E.W. @ L.S.(+) 041113 N 0002 0 195 0004 34,635.60 E.W. @ L.S.(+) 040913 N 0004 0 203 0011 5,828.45 E.W. @ L.S.(+) 041113 N 0011 0 0012 25,494.23 041113 N 0012 0 206 0001 23,399.57 E.W. @ L.S.(+) 041113 N 0001 0 208 0050-1 -83,923.02 E.W. @ F.A.(+) 040312 N 0050 0 DAO CORRECTING ENTRY 0051-1 -28,260.50 050712 N 0051 0 DAO CORRECTING ENTRY 0052-1 -16,632.00 050512 N 0052 0 DAO CORRECTING ENTRY 0053-1 -70,898.05 060412 N 0053 0 DAO CORRECTING ENTRY 0054-1 -58,756.79 080212 N 0054 0 DAO CORRECTING ENTRY 0055-1 -30,443.30 090712 N 0055 0 DAO CORRECTING ENTRY 0056-1 -201,963.29 101512 N 0056 0 DAO CORRECTING ENTRY 0066-1 -34,133.02 120612 N 0066 0 DAO CORRECTING ENTRY 0069-1 -9,321.40 010913 N 0069 0 DAO CORRECTING ENTRY 0073-1 -19,216.66 020413 N 0073 0 DAO CORRECTING ENTRY 0082 814.97 073012 N 646590 0121-1 -42,975.98 030613 N 0121 0 DAO CORRECTING ENTRY 0122 28,164.55 040413 N 0122 0 0123 356.65 032013 N 0123 0 0124 61.25 032013 N 0124 0 210 0001 16,009.46 E.W. @ L.S.(+) 041213 N 0001 0 216 0015 305,000.00 E.W. @ L.S.(+) 041213 N 0015 0 0018 883,717.95 041813 N 0016 0 217 0031 104,801.40 E.W. @ L.S.(+) 041713 N 0031 0 218 0001 1,076.39 E.W. @ F.A.(+) 030513 N 0001 0 0002 1,054.42 030713 N 0002 0 0004 1,076.39 031113 N 0004 0 0005 810.11 031213 N 0005 0 0006 132.57 030513 N 0006 0 219 0010 26,330.30 E.W. @ L.S.(+) 040913 N 0010 0 225 0013 739.87 E.W. @ F.A.(+) 080612 N 0013 0 229 0021 10,310.83 A.C. @ L.S.(+) 041213 N 0021 0 233 0004 5,914.00 A.C. @ L.S.(+) 041213 N 0004 0 235 0033 571.29 E.W. @ F.A.(+) 032913 N 0033 0 237 0007 26,924.41 E.W. @ L.S.(+) 041513 N 0007 0 239 0011 24,154.94 E.W. @ F.A.(+) 040413 N 0011 0 244 0001 139,847.25 A.C. @ L.S.(+) 041213 N 0001 0 246 0041 19,894.92 E.W. @ L.S.(+) 040913 N 0041 0 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 04/22/13 EST. NO.85 TIME 08:37 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 --------------------------------------------------------------------------- 0042 18,520.57 E.W. @ F.A.(+) 040513 N 0042 0 250 0003 892.32 E.W. @ L.S.(+) 041213 N 0003 0 255 0002 14,114.05 E.W. @ L.S.(+) 041213 N 0002 0 258 0001 35,719.00 E.W. @ L.S.(+) 041213 N 0001 0 259 0009 55,946.88 E.W. @ F.A.(+) 030113 N 0009 0 262 0022 1,836.84 E.W. @ F.A.(+) 012513 N 0022 0 0023 73,400.35 120512 N 0023 0 296 0001 3,366.47 E.W. @ F.A.(+) 022213 N 0001 0 0002 65,142.80 032913 N 0002 0 306 0001 880,513.00 A.C. @ L.S.(+) 041713 N 0001 0 307 0001 11,609.80 E.W. @ F.A.(+) 040413 N 0001 0 0003 28,260.50 050712 N 0003 0 0005 70,898.05 060412 N 0005 0 0006 58,756.79 080212 N 0006 0 0007 30,443.30 090712 N 0007 0 0008 201,963.29 101512 N 0008 0 0009 34,133.02 120612 N 0009 0 0010 9,321.40 010913 N 0010 0 0011 19,216.66 020413 N 0011 0 0012 42,975.98 030613 N 0012 0 0013 83,923.02 040312 N 0002 0 0014 16,632.00 050512 N 0004 0 4,621,844.19 TOTAL THIS ESTIMATE 587,194,483.52 TOTAL PREVIOUS ESTIMATE 591,816,327.71 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 04/22/13 EST. NO.85 TIME 08:37 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 04/22/13 EST. NO.85 TIME 08:37 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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 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 0.931 20,984 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 0.866 5,196,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,530.000 17,580,000 006 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 0.095 570,000.00 0.431 2,586,000 010 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 0.777 77,700 014 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 0.979 48,950 017 TEMPORARY COVER M2 15.0000 20,250.00 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 0.981 49,050 020 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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 87,500.00 3.950 6,912,500 (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 3,240.010 16,200.05 1,410,000.000 7,050,000 (SF) PROGRAM CAS145 PAGE 3 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,567.400 17,567.40 12,942,142.050 12,942,142 (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 38,862.750 38,862.75 29,425,228.580 29,425,228 (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 21,434.630 21,434.63 1,226,045.770 1,226,045 (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 4,798,100.000 28,788,600 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 120,000.000 300,000.00 4,659,987.000 11,649,967 (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 9,205.040 9,205.04 649,147.210 649,147 (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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.530 106,000.00 0.550 110,000 (S) 078 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 3,000,000.0000 3,000,000.00 0.009 27,000.00 0.993 2,979,000 (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 0.167 835,000.00 0.772 3,860,000 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 3,600.000 54,000.00 234,997.980 3,524,969 (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 8.920 14,272.00 2,478.430 3,965,488 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 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 0.075 63,750 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 0.008 56,000.00 0.876 6,132,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 0.192 288,000.00 0.984 1,476,000 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 3,643.990 25,507.93 328,920.370 2,302,442 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 5 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.018 54,000.00 0.961 2,883,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.017 51,000.00 0.526 1,578,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.154 53,900.00 0.395 138,250 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.020 10,000.00 0.922 461,000 109 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 (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 5.680 3,408.00 1,901.200 1,140,720 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 5.680 3,692.00 1,901.420 1,235,923 127 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 0.216 324,000.00 0.529 793,500 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.380 38,000 PROGRAM CAS145 PAGE 6 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.011 44,000.00 0.865 3,460,000 131 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 1.000 1,500,000 134 ESTABLISH MARINE ACCESS LS 38,500,000.0000 38,500,000.00 0.004 154,000.00 0.960 36,960,000 135 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 0.045 45,000.00 0.760 760,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 0.225 225,000.00 0.970 970,000 (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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:37 AM ESTIMATE NO. 85 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 04/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,105,757.58 1,193,890,147.98 ADJUSTMENT OF COMPENSATION 1,539,671.33 459,990,137.98 EXTRA WORK 3,082,172.86 131,826,189.73 SUBTOTAL AMOUNT EARNED 10,727,601.77 1,785,706,475.69 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 10,727,601.77 1,785,706,475.69 MATERIALS ON HAND ON SITE 507,700.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 10,727,601.77 1,782,525,955.00 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 2530 0 531 0 93% 84% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13