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 10/18/13 EST. NO.91 TIME 12:58 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 --------------------------------------------------------------------------- 002 0067 2,764.00 E.W. @ F.A.(+) 092513 N 0067 0 005 0077 7,975.00 E.W. @ F.A.(+) 101013 N 0077 0 008 0102 1,614.13 E.W. @ F.A.(+) 090113 N 0102 0 024 0128 7,837.60 E.W. @ F.A.(+) 071613 N 0128 0 0129 2,155.15 071613 N 0129 0 0182 9,765.25 082613 N 0182 0 0183 5,784.80 082713 N 0183 0 044 0008 286,458.81 A.C. @ L.S.(+) 101013 N 0008 0 049 0111 1,905.75 E.W. @ F.A.(+) 071913 N 111 0 071 0006 7,922.87 E.W. @ L.S.(+) 101013 N 0006 0 073 0007 19,298.65 A.C. @ L.S.(+) 101013 N 0007 0 096 0164 6,050.00 E.W. @ F.A.(+) 072513 N 0164 0 0166 1,808.73 093013 N 0166 0 098 0001 1,909,778.80 A.C. @ L.S.(+) 101013 N 0001 0 144 0049 152.90 E.W. @ F.A.(+) 092313 N 0049 0 146 0041 69.38 E.W. @ F.A.(+) 090913 N 0041 0 163 0009 32,917.44 E.W. @ L.S.(+) 101013 N 0009 0 168 0005 1,558.30 E.W. @ F.A.(+) 081213 N 0005 0 0006 612.94 081413 N 0006 0 0007 4,118.78 082813 N 0007 0 0008 2,008.92 082913 N 0008 0 0009 1,569.41 072913 N 0009 0 0010 1,432.77 073013 N 0010 0 0011 1,432.77 073113 N 0011 0 0012 1,592.64 080113 N 0012 0 0013 1,624.16 080213 N 0013 0 0014 1,439.44 080513 N 0014 0 0015 1,580.09 080613 N 0015 0 0016 1,319.30 080713 N 0016 0 0017 1,393.55 080813 N 0017 0 175 0001 12,845.16 E.W. @ F.A.(+) 062013 N 21.0 0 0002 50,086.35 062113 N 22.0 0 0003 46,076.17 062713 N 31.0 0 0005 51,259.98 062913 N 33.0 0 0006 51,985.84 070113 N 84.0 0 0007 55,912.76 071013 N 40.0 0 0008 6,241.57 062213 N 23.0 0 0009 3,430.68 062513 N 29.0 0 0010 2,916.87 062613 N 30.0 0 0011 1,569.91 071013 N 41.0 0 0012 242,176.00 072413 N 0012 0 0013 54,105.84 062813 N 32.000 184 0073 666.17 E.W. @ F.A.(+) 040213 N CC-034 187 0139 977.98 E.W. @ F.A.(+) 070813 N 251060 0140 1,488.70 070913 N 251100 0141 1,677.78 072513 N 251200 0142 2,792.00 072413 N 251180 0143 2,007.23 080213 N 251270 0144 1,571.84 080613 N 251290 0145 1,660.78 080513 N 251280 0147 930.39 081413 N 251320 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 10/18/13 EST. NO.91 TIME 12:58 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 --------------------------------------------------------------------------- 0148 2,535.20 080113 N 251240 0149 4,222.90 072913 N 251230 0150 3,230.04 080113 N 251250 0151 467.30 070213 N 251040 0152 658.92 080213 N 251260 0155 1,070.17 061113 N 251030 0156 1,707.41 061013 N 251020 0164 220.17 081913 N 0164 0 0165 4,136.97 090913 N 0165 0 0167 3,491.49 091013 N 0167 0 0168 2,946.68 091113 N 0168 0 0169 3,180.98 091213 N 0169 0 0170 4,563.00 091213 N 0170 0 0171 2,912.72 091313 N 0171 0 0172 5,407.73 091313 N 0172 0 0173 2,581.47 091613 N 0173 0 0179 1,383.90 091213 N 0179 0 0180 2,286.83 081613 N 0180 0 0181 9,935.72 071813 N 928202 0182 8,566.07 081213 N A125 0 194 0003 3,483.00 E.W. @ L.S.(+) 101013 N 0003 0 208 0148 8,332.50 E.W. @ F.A.(+) 092513 N 0148 0 211 0006 16.11 E.W. @ L.S.(+) 101413 N 0006 0 217 0054 3,705.10 E.W. @ L.S.(+) 101013 N 0054 0 228 0009 305,943.00 E.W. @ L.S.(+) 101013 N 0009 0 253 0001 7,292.00 E.W. @ L.S.(+) 101013 N 0001 0 259 0019 31,988.88 E.W. @ F.A.(+) 082113 N 0019 0 0020 31,956.01 081613 N 0020 0 265 0005 669.38 E.W. @ L.S.(+) 091613 N 0005 0 281 0001 142,786.00 E.W. @ L.S.(+) 101013 N 0001 0 284 0001 19,697.00 E.W. @ L.S.(+) 051613 N 0001 0 287 0001 51,941.00 E.W. @ L.S.(+) 101013 N 0001 0 289 0002 110,423.41 E.W. @ U.P (+) 101113 N 0002 0 0003 2,237,087.37 E.W. @ L.S.(+) 101613 N 0003 0 295 0005 8,995.37 E.W. @ F.A.(+) 060813 N 0005 0 0006 34,079.51 081313 N 0006 0 297 0005 1,364.50 E.W. @ F.A.(+) 090913 N 0005 0 0006 23,819.39 092513 N 0006 0 0007 6,070.06 081313 N 0007 0 311 0001 28,360.00 E.W. @ L.S.(+) 101113 N 0001 0 314 0111 1,404,306.75 E.W. @ F.A.(+) 080813 N 0111 0 0113 4,183.77 080913 N 0113 0 0137 6,360.38 080113 N 0137 0 0139 820.47 063013 N 0139 0 0140 326.72 083013 N 0140 0 0141 1,479.77 083113 N 0141 0 0142 2,192.35 090213 N 0142 0 0143 2,827.27 090313 N 0143 0 0144 617.69 090413 N 0144 0 0145 352.17 090513 N 0145 0 0146 527.07 090613 N 0146 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 10/18/13 EST. NO.91 TIME 12:58 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 --------------------------------------------------------------------------- 0147 510.56 090713 N 0147 0 0148 189.96 090913 N 0148 0 0149 574.96 091013 N 0149 0 0150 326.72 091113 N 0150 0 0151 2,741.33 091213 N 0151 0 0152 2,042.11 091313 N 0152 0 0153 739.74 091413 N 0153 0 0154 923.64 093013 N 0154 0 0155 622.52 071913 N 0155 0 0156 5,058.15 081313 N 0156 0 0157 2,772.86 090613 N 0157 0 0158 20,624.53 081313 N 0158 0 0159 168,129.38 090913 N 0159 0 0160 351,752.91 090913 N 0160 0 0161 308.41 092613 N 0161 0 0162 906.37 100513 N 0162 0 0163 36,493.49 100313 N 0163 0 315 0001 4,067.00 E.W. @ L.S.(+) 101013 N 0001 0 321 0008-1 -951,280.12 E.W. @ F.A.(+) 081313 N 0008 0 DAO CORRECTING ENTRY 0013 550.00 081913 N 0013 0 0014-1 -2,635.24 081413 N 0014 0 DAO CORRECTING ENTRY 0014-2 1,094.49 081413 N 0014 0 DAO CORRECTING ENTRY 0015-1 -504,163.81 091113 N 0015 0 DAO CORRECTING ENTRY 0018 1,202.40 090113 N 0018 0 0019 450,629.12 092513 N 0019 0 0020 911,130.56 081313 N 0020 0 322 0048 83,967.10 E.W. @ F.A.(+) 091213 N 0048 0 0049 18,308.98 090113 N 0049 0 0050 2,187.31 091313 N 0050 0 0051 3,090.58 091413 N 0051 0 0052 3,073.40 091613 N 0052 0 0053 2,939.66 091713 N 0053 0 0054 2,226.70 091813 N 0054 0 0055 4,007.24 092013 N 0055 0 0056 5,039.51 092113 N 0056 0 0057 5,495.65 092313 N 0057 0 0058 5,310.29 092413 N 0058 0 0059 5,453.43 092513 N 0059 0 0060 2,230.70 092613 N 0060 0 0061 2,939.94 092713 N 0061 0 0062 816.75 091313 N 0062 0 0063 1,704.42 092513 N 0063 0 0064 7,953.30 092013 N 0064 0 0065 1,199.00 091313 N 0065 0 324 0005 36,149.58 E.W. @ F.A.(+) 091213 N 0005 0 334 0002 20,720.05 E.W. @ F.A.(+) 092513 N 0002 0 335 0003-1 -26,665.39 E.W. @ F.A.(+) 082013 N 0003 0 DAO CORRECTING ENTRY 0010 61,076.59 081413 N 0010 0 0012 201,695.00 E.W. @ L.S.(+) 101013 N 0012 0 343 0001 154,595.95 E.W. @ F.A.(+) 090313 N 0001 0 0003 39,140.79 081513 N 0003 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 10/18/13 EST. NO.91 TIME 12:58 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 --------------------------------------------------------------------------- 346 0001 91,291.37 E.W. @ F.A.(+) 071513 N 0001 0 0002 13,009.59 091613 N 0002 0 8,720,101.53 TOTAL THIS ESTIMATE 621,136,475.68 TOTAL PREVIOUS ESTIMATE 629,856,577.21 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 10/18/13 EST. NO.91 TIME 12:58 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 10/18/13 EST. NO.91 TIME 12:58 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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 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 0.972 21,908 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 0.007 42,000.00 0.892 5,352,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 30.000 2,580,000.00 2,713.000 33,318,000 006 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 0.966 5,796,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.400 240,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.400 240,000 012 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 0.783 78,300 014 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 0.175 17,500.00 0.900 90,000 016 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 90.000 1,800 021 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 022 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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,939.000 196,950 (S) 031 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 303,246.700 2,425,973 (S) 032 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 32,360.000 647,200 (S) 033 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 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 0.005 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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,877.000 35,877.00 12,978,019.050 12,978,019 (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 15,300 075 PLASTIC LUMBER M3 8,000.0000 792,000.00 80.000 640,000 (SF) PROGRAM CAS145 PAGE 4 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (SF) 077 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 1.000 200,000 (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 0.996 9,960,000 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000 (S) (BIKEPATH) 081 CLEAN AND PAINT CABLE SYSTEM LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 248,532.000 3,727,980 (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 0.999 6,993,000 (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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.027 81,000.00 0.994 2,982,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.018 45,000.00 0.761 1,902,500 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.025 75,000.00 0.995 2,985,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.830 2,490,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.406 142,100 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.952 476,000 109 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 0.974 112,010 111 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 6.000 39,000 (S) SYSTEM 116 FIBER OPTIC DATA MODEMS EA 3,700.0000 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 0.727 399,850 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 589.130 441,847 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 582.486 990,226 123 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 2,336.340 1,401,804 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 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 0.740 1,110,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.887 88,700 PROGRAM CAS145 PAGE 6 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.932 3,728,000 131 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 0.148 37,000.00 0.888 222,000 133 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 0.984 37,884,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 0.074 133,200.00 0.948 1,706,400 136 SEISMIC JOINT (HINGE AW) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:58 PM ESTIMATE NO. 91 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 10/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,244,834.78 1,228,152,232.83 ADJUSTMENT OF COMPENSATION 2,215,536.26 466,093,857.96 EXTRA WORK 6,504,565.27 163,762,719.25 SUBTOTAL AMOUNT EARNED 11,964,936.31 1,858,008,810.04 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 11,964,936.31 1,858,008,810.04 MATERIALS ON HAND ON SITE 7,046,729.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 11,964,936.31 1,861,367,318.35 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 2713 0 531 0 95% 90% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13