PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/23/13 EST. NO.89 TIME 01:57 PM 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 --------------------------------------------------------------------------- 001 0180 256.37 E.W. @ F.A.(+) 062013 N 0180 0 002 0061 482.16 E.W. @ F.A.(+) 062013 N 0061 0 0062 274.23 062113 N 0062 0 0063 2,764.00 080113 N 0063 0 004 0059 1,300.00 E.W. @ F.A.(+) 073113 N 0059 0 005 0075 12,925.00 E.W. @ F.A.(+) 081113 N 0075 0 008 0098 1,614.13 E.W. @ F.A.(+) 080113 N 0098 0 0099 39.84 070413 N 0099 0 0100 249.33 081313 N 0100 0 012 0097 13,345.84 E.W. @ F.A.(+) 070113 N 0097 0 014 0104 258.31 E.W. @ F.A.(+) 072913 N 0104 0 0105 6,884.71 081313 N 0105 0 017 0093 17,028.26 E.W. @ F.A.(+) 080913 N 0093 0 0094 2,800.78 071613 N 0094 0 024 0109 4,834.01 E.W. @ F.A.(+) 070813 N 0109 0 0126 13,318.94 071513 N 0126 0 0127 1,882.80 071513 N 0127 0 0131 1,681.40 071913 N 0131 0 0132 1,111.26 072013 N 0132 0 0133 4,879.90 072313 N 0133 0 0134 9,077.76 072313 N 0134 0 0135 10,315.34 072413 N 0135 0 0149 71.23 070313 N 0149 0 0151 8,892.48 061113 N 0151 0 0152 803.24 061113 N 0152 0 0153 1,107.95 061013 N 0153 0 0154 2,185.66 061213 N 0154 0 0155 8,182.26 061313 N 0155 0 0156 8,708.69 061413 N 0156 0 0157 5,801.48 061713 N 0157 0 0158 11,567.25 062113 N 0158 0 0159 9,475.54 062213 N 0159 0 0160 8,485.92 062413 N 0160 0 0161 9,159.05 062513 N 0161 0 0162 10,575.85 062613 N 0162 0 0163 18,245.81 062713 N 0163 0 0164 1,749.49 070613 N 0164 0 0165 27,913.51 071413 N 0165 0 0166 672.20 071713 N 0166 0 0167 7,439.08 072913 N 0167 0 0168 1,776.38 072913 N 0168 0 0169 9,423.46 073013 N 0169 0 026 0004 31,734.00 A.C. @ L.S.(+) 081213 N 0004 0 037 0014 9,486.73 A.C. @ L.S.(+) 081513 N 0014 0 043 0002 2,138.04 E.W. @ F.A.(+) 011813 N A106 0 0003 4,947.56 051413 N 2069 0 0004 3,722.47 053113 N A100 0 0005 7,316.53 060313 N A101 0 0006 9,186.38 060413 N A102 0 0007 5,456.14 060513 N A103 0 0008 5,265.34 060613 N A104 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/23/13 EST. NO.89 TIME 01:57 PM 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 --------------------------------------------------------------------------- 0009 11,108.86 060713 N A105 0 0010 4,236.73 061013 N A107 0 0011 5,450.47 061113 N A108 0 0012 611.91 061213 N A109 0 0015 4,208.96 060313 N 0015 0 0016 4,234.73 060413 N 0016 0 0017 3,144.02 073113 N 0017 0 0018 8,180.22 080113 N 0018 0 0019 288.44 080213 N 0019 0 0020 2,106.55 080813 N 0020 0 048 0014 2,034.00 A.C. @ L.S.(+) 081213 N 0014 0 061 0002 94,898.16 A.C. @ L.S.(+) 081313 N 0002 0 064 0008 679.86 A.C. @ L.S.(+) 081213 N 0008 0 070 0006 12,373.28 A.C. @ L.S.(+) 081213 N 0006 0 083 0004 83,825.91 A.C. @ L.S.(+) 081313 N 0004 0 085 0007 5,437.70 A.C. @ L.S.(+) 081313 N 0007 0 096 0142 53,613.92 E.W. @ F.A.(+) 062113 N 0142 0 0147 1,864.78 072313 N 0147 0 0148 537.12 072413 N 0148 0 0149 1,108.74 071613 N 0149 0 0150 718.41 071713 N 0150 0 0151 697.41 071813 N 0151 0 0152 629.09 072013 N 0152 0 0153 2,532.22 053013 N 0153 0 0154 12,004.42 071513 N 0154 0 110 0106 112,038.27 E.W. @ L.S.(+) 081313 N 0106 0 144 0047 155.38 E.W. @ F.A.(+) 072313 N 0047 0 146 0039 67.84 E.W. @ F.A.(+) 070813 N 0039 0 149 0009 36,415.60 E.W. @ L.S.(+) 081213 N 0009 0 160 0044 304,000.00 A.C. @ L.S.(+) 081313 N 0044 0 168 0004 770.91 A.C. @ L.S.(+) 081313 N 0004 0 182 0003 99,127.80 E.W. @ L.S.(+) 071213 N 0003 0 187 0131 42,213.53 E.W. @ F.A.(+) 052313 N A110 0 190 0002 148,290.29 E.W. @ L.S.(+) 081313 N 0002 0 195 0006 24,517.33 E.W. @ L.S.(+) 081313 N 0006 0 201 0008 3,927.29 E.W. @ L.S.(+) 081313 N 0008 0 206 0005 17,409.92 E.W. @ L.S.(+) 081313 N 0005 0 208 0142 1,670.68 E.W. @ F.A.(+) 071612 N 094520 217 0037 8,998.10 E.W. @ L.S.(+) 081513 N 0037 0 231 0001 19,147.73 E.W. @ L.S.(+) 081313 N 0001 0 239 0014 3,753.57 E.W. @ F.A.(+) 080913 N 0014 0 241 0007 6,463.49 E.W. @ L.S.(+) 081213 N 0007 0 244 0004 11,933.63 A.C. @ L.S.(+) 081313 N 0004 0 257 0003 1,055,749.40 E.W. @ L.S.(+) 081313 N 0003 0 259 0015 69,298.72 E.W. @ F.A.(+) 070113 N 0015 0 0016 309.87 071113 N 0016 0 266 0001 63,247.00 E.W. @ L.S.(+) 081313 N 0001 0 274 0001 155,120.04 E.W. @ L.S.(+) 081913 N 0001 0 278 0003 4,400.00 E.W. @ F.A.(+) 071113 N 0003 0 300 0002 327,207.79 E.W. @ L.S.(+) 081213 N 0002 0 314 0058 607.96 E.W. @ F.A.(+) 051813 N 0058 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 08/23/13 EST. NO.89 TIME 01:57 PM 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 --------------------------------------------------------------------------- 0062 4,507.65 061413 N 0062 0 0063 2,404.13 061513 N 0063 0 0064 3,449.74 061713 N 0064 0 0065 77.42 042013 N 0065 0 0066 571.86 031013 N 0066 0 0067 7,364.51 051113 N 0067 0 0068 732.34 070113 N 0068 0 0069 96.01 070213 N 0069 0 0070 192.01 070313 N 0070 0 0071 1,689.53 070513 N 0071 0 0072 192.01 070813 N 0072 0 0073 192.01 070913 N 0073 0 0074 192.01 071313 N 0074 0 0075 2,822.12 071113 N 0075 0 0076 4,063.29 071213 N 0076 0 0078 2,886.02 071613 N 0078 0 0079 4,231.10 071713 N 0079 0 0080 5,688.45 071813 N 0080 0 0081 5,198.78 071913 N 0081 0 0082 5,987.41 072013 N 0082 0 0083 8,139.52 072113 N 0083 0 0084 5,825.40 072213 N 0084 0 0085 6,548.18 072313 N 0085 0 0086 8,297.49 072413 N 0086 0 0087 7,656.73 072513 N 0087 0 0088 9,495.92 072613 N 0088 0 0089 34,982.31 071113 N 0089 0 0092 13,896.41 072213 N 0092 0 0093 290.40 072213 N 0093 0 0095 5,729.38 072713 N 0095 0 0096 5,458.53 072813 N 0096 0 0097 7,262.02 072913 N 0097 0 0098 8,800.39 073013 N 0098 0 0099 17,072.00 071613 N 0099 0 0100 8,562.54 073113 N 0100 0 0101 7,066.97 080113 N 0101 0 0102 4,910.21 080213 N 0102 0 0103 4,630.06 080313 N 0103 0 0104 6,927.63 080413 N 0104 0 0107 5,160.06 080713 N 0107 0 0108 5,063.38 080813 N 0108 0 0110 1,338.27 061413 N 0110 0 0112 166,262.09 080513 N 0122 0 316 0002 38,057.25 E.W. @ F.A.(+) 080913 N 0002 0 321 0002-1 -101,937.18 E.W. @ F.A.(+) 061113 N 0002 0 DAO CORRECTING ENTRY 0004 374.00 072313 N 0004 0 0005 1,165.15 073113 N 0005 0 0006 90,685.36 071813 N 0006 0 0007 897.19 072913 N 0007 0 0008 951,280.12 081313 N 0008 0 322 0005 5,590.52 E.W. @ F.A.(+) 062813 N 0005 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/13 EST. NO.89 TIME 01:57 PM 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 --------------------------------------------------------------------------- 0006 4,003.85 062913 N 0006 0 0007 7,790.09 070113 N 0007 0 0008 8,104.76 070213 N 0008 0 0009 10,937.05 070313 N 0009 0 0010 9,780.12 070413 N 0010 0 0011 6,161.12 070513 N 0011 0 0012 5,535.65 070913 N 0012 0 0013 730.33 070913 N 0013 0 0014 16,617.30 071013 N 0014 0 0015 2,186.15 071013 N 0015 0 0016 7,197.11 071113 N 0016 0 0017 902.57 071113 N 0017 0 0018 12,365.17 071213 N 0018 0 0019 13,984.63 071213 N 0019 0 0020 21,174.16 071313 N 0020 0 0022 6,576.50 072513 N 0022 0 0023 331.32 071213 N 0023 0 0024 599.50 070213 N 0024 0 0026 599.50 073013 N 0026 0 0028 5,356.75 061513 N 0028 0 324 0001 23,761.77 E.W. @ F.A.(+) 060113 N 0001 0 334 0001 218,040.82 E.W. @ F.A.(+) 061113 N 0001 0 335 0001 1,215,632.35 E.W. @ L.S.(+) 081913 N 0001 0 6,158,577.41 TOTAL THIS ESTIMATE 610,632,193.16 TOTAL PREVIOUS ESTIMATE 616,790,770.57 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/13 EST. NO.89 TIME 01:57 PM 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 08/23/13 EST. NO.89 TIME 01:57 PM 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 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 0.959 21,615 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 0.885 5,310,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,652.000 28,072,000 006 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 0.153 918,000.00 0.977 5,862,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.250 150,000.00 0.250 150,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.250 150,000.00 0.250 150,000 012 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 0.781 78,100 014 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 0.988 49,400 017 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 1.000 50,000 020 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,500.00 269.000 13,450.00 3,939.000 196,950 (S) 031 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 35,246.700 281,973.60 303,246.700 2,425,973 (S) 032 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 360.000 7,200.00 32,360.000 647,200 (S) 033 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 360.000 7,200.00 32,360.000 647,200 (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 -0.965 -241,250.00 0.005 1,250 042 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 40.000 240,000 (SF)(13 MM) 044 PLACE POLYESTER CONCRETE OVERLAY (13MM) M2 175.0000 533,750.00 3,050.000 533,750 (SF) 045 FURNISH AND INSTALL SPHERICAL BUSHING EA 1,750,000.0000 7,000,000.00 4.000 7,000,000 (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 1,410,000.000 7,050,000 (SF) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,000.00 183,000.000 183,000 (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 12,942,142.050 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 29,424,940.170 29,424,940 (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 1,225,676.000 1,225,676 (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 4,800,000.000 28,800,000 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 4,819,987.000 12,049,967 (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 650,000.00 650,000.000 650,000 (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 9,200.000 55,200 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,200.00 9,200.000 9,200 (F) 074 METAL (BARRIER MOUNTED SIGN) KG 15.0000 15,300.00 1,020.000 15,300.00 1,020.000 15,300 075 PLASTIC LUMBER M3 8,000.0000 792,000.00 80.000 640,000.00 80.000 640,000 (SF) PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,600.00 516.000 412,800.00 516.000 412,800 (SF) 077 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.050 10,000.00 0.900 180,000 (S) 078 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 3,000,000.0000 3,000,000.00 0.993 2,979,000 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000,000.0000 10,000,000.00 0.003 30,000.00 0.996 9,960,000 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 (S) (BIKEPATH) 081 CLEAN AND PAINT CABLE SYSTEM LS 5,000,000.0000 5,000,000.00 0.038 190,000.00 1.000 5,000,000 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 5,470.000 82,050.00 246,346.900 3,695,203 (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 2,490.180 3,984,288 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 1,246.090 2,242,962 (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 59.000 59,000 (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 0.145 123,250 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 0.991 6,937,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 0.994 1,491,000 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 328,921.370 2,302,449 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 5 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.002 6,000.00 0.967 2,901,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.003 7,500.00 0.675 1,687,500 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.970 2,910,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.064 192,000.00 0.744 2,232,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.011 3,850.00 0.406 142,100 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 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 0.044 5,060.00 0.948 109,020 111 CAMERA WITH HOUSING ENCLOSURE EA 6,000.0000 12,000.00 2.000 12,000 112 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 2.000 9,000 (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 2.000 13,000.00 6.000 39,000 (S) SYSTEM 116 FIBER OPTIC DATA MODEMS EA 3,700.0000 22,200.00 6.000 22,200.00 6.000 22,200 (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 6.000 7,800 (S) 120 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 0.059 32,450.00 0.727 399,850 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 11.990 8,992.50 585.680 439,260 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 6.800 11,560.00 576.496 980,043 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 590.390 1,003,663 124 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 77.690 46,614.00 2,336.340 1,401,804 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 87.610 56,946.50 2,337.350 1,519,277 127 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 0.649 973,500 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.614 61,400 PROGRAM CAS145 PAGE 6 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.910 3,640,000 131 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 1.000 1,500,000 134 ESTABLISH MARINE ACCESS LS 38,500,000.0000 38,500,000.00 0.004 154,000.00 0.976 37,576,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 0.041 73,800.00 0.831 1,495,800 136 SEISMIC JOINT (HINGE AW) LS 1,000,000.0000 1,000,000.00 0.015 15,000.00 1.000 1,000,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 0.015 15,000.00 1.000 1,000,000 (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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 01:57 PM ESTIMATE NO. 89 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,050,954.38 1,221,110,565.81 ADJUSTMENT OF COMPENSATION 557,174.18 463,710,832.85 EXTRA WORK 5,601,403.23 153,079,937.72 SUBTOTAL AMOUNT EARNED 12,209,531.79 1,837,901,336.38 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 12,209,531.79 1,837,901,336.38 MATERIALS ON HAND ON SITE 6,702,028.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 12,209,531.79 1,840,915,143.69 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 2652 0 531 0 95% 88% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13