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 11/22/13 EST. NO.93 TIME 12:55 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 0068 2,764.00 E.W. @ F.A.(+) 110113 N 0068 0 003 0042 10,738.99 E.W. @ F.A.(+) 100113 N 0042 0 0043 9,706.62 100113 N 0043 0 008 0103 1,614.13 E.W. @ F.A.(+) 100113 N 0103 0 014 0106 1,518.00 E.W. @ F.A.(+) 111213 N 0106 0 0107 759.00 111213 N 0107 0 017 0096 986.03 E.W. @ F.A.(+) 090113 N 0096 0 024 0180 1,225.33 E.W. @ F.A.(+) 082213 N 0180 0 0185 1,953.64 100913 N 0185 0 0186 2,116.71 101013 N 0186 0 0187 1,546.89 101113 N 0187 0 0188 1,483.07 101713 N 0188 0 0189 2,160.61 101813 N 0189 0 0190 2,263.44 101913 N 0190 0 0191 2,499.83 102113 N 0191 0 0192 208.12 102213 N 0192 0 0193 2,539.98 102313 N 0193 0 0194 19.80 070813 N 0194 0 0195 12.38 072313 N 0195 0 0196 1,261.81 062013 N 0196 0 032 0001 13,901.00 A.C. @ L.S.(+) 081213 N 0001 0 043 0036 616,622.45 A.C. @ L.S.(+) 111213 N 0036 0 061 0005 42,953.90 A.C. @ L.S.(+) 111213 N 0005 0 073 0008 420,822.05 A.C. @ L.S.(+) 111113 N 0008 0 085 0008 10,875.40 A.C. @ L.S.(+) 111813 N 0008R1 096 0137-1 -121,400.37 E.W. @ F.A.(+) 061013 N 0137 0 DAO CORRECTING ENTRY 0138-1 -46,019.47 061013 N 0138 0 DAO CORRECTING ENTRY 0139-1 -131,982.40 053113 N 0139 0 DAO CORRECTING ENTRY 0142-1 -53,613.92 062113 N 0142 0 DAO CORRECTING ENTRY 0154-1 -12,004.42 071513 N 0154 0 DAO CORRECTING ENTRY 0163-1 -32,439.22 081913 N 163 0 DAO CORRECTING ENTRY 0167 1,338.18 100713 N 0167 0 0168 351.50 103013 N 0168 0 0169 3,648.63 102813 N 0169 0 0170 1,808.73 081913 N 0170 0 0171 467.50 090113 N 0171 0 0174 2,911.14 110713 N 0174 0 0175 2,883.37 110813 N 0175 0 098 0002 140,901.19 A.C. @ L.S.(+) 111213 N 0002 0 141 0001 12,173.61 A.C. @ L.S.(+) 111213 N 0001 0 144 0050 152.90 E.W. @ F.A.(+) 102313 N 0050 0 146 0042 67.18 E.W. @ F.A.(+) 090913 N 0042 0 160 0048 98,630.14 E.W. @ U.P (+) 111813 N 0048 0 168 0018 1,168.14 E.W. @ F.A.(+) 102213 N 0018 0 169 0002 3,623.35 E.W. @ L.S.(+) 111113 N 0002 0 175 0014 43,953.26 E.W. @ F.A.(+) 062113 N 100 0 0015 29,426.39 062713 N 101 0 0016 63,361.56 062813 N 102 0 0017 74,122.38 062913 N 103 0 0018 29,299.18 070113 N 104 0 0019 39,720.21 071013 N 105 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 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 178 0016 8,828.83 E.W. @ F.A.(+) 100813 N 0016 0 184 0076 90,433.00 E.W. @ F.A.(+) 082113 N 0076 0 185 0006 152,343.00 A.C. @ L.S.(+) 111313 N 0006 0 187 0161 277.39 E.W. @ F.A.(+) 062712 N 0161 0 0162 495.42 080613 N 0162 0 0163 615.53 080713 N 0163 0 0177 1,235.08 071913 N 251160 0178 1,048.78 072213 N 251170 0183 1,370.57 101713 N 0183 0 195 0008 12,064.08 E.W. @ L.S.(+) 111113 N 0008 0 200 0007 72,112.00 E.W. @ L.S.(+) 111413 N 0007 0 208 0076 1,190.81 E.W. @ F.A.(+) 010713 N 646920 0077 595.40 010813 N 646930 0078 140.24 010813 N 646940 0102 732.06 111212 N 646710 0103 1,475.06 110912 N 646690 0104 438.02 110912 N 646700 0105 4,313.22 091312 N 654010 0109 6,282.45 111512 N 646130 0110 5,881.08 111612 N 646140 0111 583.01 100512 N 645680 0112 220.94 101112 N 645690 0113 765.18 071012 N 646530 0114 1,463.93 071612 N 646540 0119 4,243.55 072012 N 646580 0149 1,208.37 112012 N 646030 0150 3,955.00 081913 N 0150 0 225 0016 2,753.90 E.W. @ F.A.(+) 100112 N 645580 0018 1,312.74 100412 N 645620 232 0004 997.50 A.C. @ L.S.(+) 091113 N 0004 0 239 0016 8,652.08 E.W. @ F.A.(+) 090113 N 0016 0 259 0021 60,026.85 E.W. @ F.A.(+) 100113 N 0021 0 297 0001-1 -52,083.86 E.W. @ F.A.(+) 043013 N 0001 0 DAO CORRECTING ENTRY 0001-2 52,083.86 043013 N 0001 0 DAO CORRECTING ENTRY 301 0002 65,659.50 E.W. @ L.S.(+) 111113 N 0002 0 312 0001 7,067.54 E.W. @ F.A.(+) 101513 N 0001 0 313 0001 232,501.64 E.W. @ F.A.(+) 050613 N 0001 0 0002 216,217.85 052813 N 0002 0 0004 145,024.59 052213 N 0004 0 0005 19,800.00 052813 N 0005 0 0006 19,999.53 052213 N 899516 0007 28,183.65 050913 N 0007 0 0008 36,605.25 070313 N 0008 0 0009 39,050.00 072213 N 0009 0 0010 467,281.31 051413 N 0010 0 314 0105 6,304.15 E.W. @ F.A.(+) 080513 N 0105 0 0106 5,340.62 080613 N 0106 0 0164 13,323.33 071113 N 670850 0165 12,073.05 061213 N 670750 0166 747.33 061113 N 670730 0167 8,223.11 061113 N 670740 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 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0168 10,416.21 070913 N 670840 0169 4,012.48 061013 N 670720 0171 1,749.93 100713 N 0171 0 0172 2,032.28 100813 N 0172 0 0173 2,001.56 101213 N 0173 0 0174 237.45 101413 N 0174 0 0175 2,148.84 101513 N 0175 0 0176 1,235.13 101613 N 0176 0 0177 1,651.99 101713 N 0177 0 0178 3,571.73 102413 N 0178 0 0179 2,528.42 102513 N 0179 0 0180 1,751.19 102613 N 0180 0 0181 2,609.87 102813 N 0181 0 0182 3,029.67 102913 N 0182 0 0183 3,636.90 103013 N 0183 0 0184 3,463.36 103113 N 0184 0 0186 4,078.04 110113 N 0186 0 0187 2,303.87 110213 N 0187 0 0188 2,728.44 110413 N 0188 0 0189 1,976.23 110513 N 0189 0 0190 2,512.45 110613 N 0190 0 0191 3,135.76 110713 N 0191 0 0192 8,585.16 102513 N 0192 0 0193 5,410.66 102913 N 0193 0 0194 41,101.85 110413 N 0194 0 0195 10,359.36 081913 N 0195 0 316 0004 74,417.75 E.W. @ F.A.(+) 090113 N 0004 0 319 0001 6,664,095.57 E.W. @ F.A.(+) 070913 N 0001 0 0004 6,552.94 081413 N 0004 0 320 0001 2,203.84 E.W. @ F.A.(+) 041313 N 0001 0 0002 7,147.81 041413 N 0002 0 0003 5,623.16 041513 N 0003 0 0004 3,831.06 041613 N 0004 0 0005 2,455.48 041813 N 0005 0 0006 1,453.99 041913 N 0006 0 0007 3,054.35 042313 N 0007 0 0008 3,852.69 041713 N 0008 0 0010 3,181.61 052313 N 0010 0 0011 5,750.22 052213 N 0011 0 0012 222.50 052213 N 0012 0 0013 116.91 041313 N 0013 0 0014 22.91 041313 N 0014 0 321 0022 126.46 E.W. @ F.A.(+) 102313 N 0022 0 322 0066 2,396.96 E.W. @ F.A.(+) 093013 N 0066 0 0067 5,284.71 100213 N 0067 0 0068 3,180.40 100313 N 0068 0 0069 4,461.79 100413 N 0069 0 0070 4,323.01 100513 N 0070 0 0071 4,475.28 100713 N 0071 0 0072 5,065.19 100813 N 0072 0 0073 1,179.11 100913 N 0073 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 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0074 927.43 101013 N 0074 0 0075 789.42 101113 N 0075 0 0076 1,113.54 101413 N 0076 0 0078 14,679.15 101513 N 0078 0 0079 12,885.29 101613 N 0079 0 0080 8,740.15 101613 N 0080 0 0081 1,867.67 101713 N 0081 0 0082 13,633.75 102213 N 0082 0 0083 3,280.63 102213 N 0083 0 323 0001 188,657.23 E.W. @ L.S.(+) 111213 N 0001 0 324 0006 112.27 E.W. @ F.A.(+) 102313 N 0006 0 325 0001 1,831.05 E.W. @ F.A.(+) 061313 N 0001 0 0003 4,437.43 051013 N 510130 0005 12,562.09 051213 N 512130 0011 16,252.45 051813 N 518130 0012 18,042.67 051913 N 519130 0014 9,380.25 052113 N 521130 0015 11,354.28 052213 N 522130 0016 13,556.95 052313 N 523130 0019 12,205.81 052613 N 526130 0020 12,455.62 052813 N 528130 0021 13,245.82 052913 N 529130 0022 13,245.82 053013 N 530130 0023 10,347.85 053113 N 531130 0024 7,325.89 061113 N 611130 0025 7,795.77 061313 N 613130 0026 7,569.79 061413 N 614130 0028 7,795.77 062113 N 621130 0029 7,795.77 062413 N 624130 0030 17,161.16 062013 N 620130 0031 9,468.19 061813 N 618130 0032 31,169.06 062513 N 625130 0033 8,364.77 061213 N 612130 0034 8,631.98 061713 N 617130 0035 5,515.96 062613 N 626130 0036 6,959.56 061913 N 619130 0037 6,959.56 062713 N 627130 0038 1,802.09 062813 N 0038 0 326 0002 121,400.37 E.W. @ F.A.(+) 061013 N 0002 0 0003 46,019.47 061013 N 0003 0 0004 131,982.40 053113 N 0004 0 0005 53,613.92 062113 N 0005 0 0006 12,004.42 071513 N 0006 0 0007 32,439.22 081913 N 0007 0 0008 542.38 092013 N 0008 0 327 0001 12,257.91 E.W. @ F.A.(+) 051013 N 0001 0 0002 11,377.74 051013 N 0002 0 0003 22,378.19 051113 N 0003 0 0004 4,652.53 050313 N 0004 0 0005 11,301.26 050413 N 0005 0 0006 15,766.50 050513 N 0006 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0008 36,450.62 051313 N 0008 0 0009 7,750.07 051313 N 0009 0 0010 14,498.25 050613 N 0010 0 0011 17,365.66 050713 N 0011 0 0012 1,646.94 050713 N 0012 0 0013 12,926.04 050813 N 0013 0 0014 15,758.73 050913 N 0014 0 0015 1,123.77 050913 N 0015 0 0016 34,046.62 051413 N 0016 0 0017 4,345.18 051413 N 0017 0 0018 37,359.86 051513 N 0018 0 0019 7,493.87 051513 N 0019 0 0020 33,318.35 051613 N 0020 0 0021 7,151.17 051613 N 0021 0 0022 33,983.30 051713 N 0022 0 0023 1,898.96 051713 N 0023 0 0025 31,188.57 051913 N 0025 0 0026 35,927.06 052013 N 0026 0 0027 4,620.86 052013 N 0027 0 0028 25,098.89 052213 N 0028 0 0029 18,996.32 052313 N 0029 0 0030 14,467.49 052413 N 0030 0 0031 14,141.98 052513 N 0031 0 0032 7,409.77 052613 N 0032 0 0033 15,548.25 052813 N 0033 0 0034 20,853.73 052913 N 0034 0 0035 17,824.02 053013 N 0035 0 0036 18,159.11 053113 N 0036 0 0040 4,361.78 052113 N 0040 0 0047 4,868.30 051513 N 0047 0 0048 1,013.56 041513 N 0048 0 0050 361.97 041713 N 0050 0 0051 13,272.32 060213 N 0051 0 0052 16,228.18 060313 N 0052 0 0053 11,769.28 060413 N 0053 0 0054 20,170.20 060513 N 0054 0 0055 8,081.42 060613 N 0055 0 0056 14,035.26 060713 N 0056 0 0057 10,841.94 060813 N 0057 0 0059 683.90 060713 N 0059 0 0060 18,582.24 061013 N 0060 0 0062 16,854.91 061113 N 0062 0 0065 16,899.36 061313 N 0065 0 0066 21,684.10 061413 N 0066 0 0080 1,899.92 061413 N 0080 0 0081 5,548.35 062613 N 0081 0 0086 487.59 062413 N 900432 0087 19,030.51 062413 N 0087 0 0088 251.66 062413 N 0088 0 0089 25,492.32 062513 N 0089 0 0090 1,636.16 062513 N 0090 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0092 6,178.04 062613 N 0092 0 0093 23,889.61 062713 N 0093 0 0094 3,075.21 062713 N 0094 0 0095 27,922.28 062813 N 0095 0 0096 7,458.28 062813 N 0096 0 0102 1,670.17 051013 N 0102 0 0103 828.50 051113 N 0103 0 0104 3,164.51 051313 N 0104 0 0105 6,231.10 051313 N 0105 0 0106 7,372.16 051413 N 0106 0 0107 5,963.92 051513 N 0107 0 0108 5,909.17 051613 N 0108 0 0109 6,244.37 051713 N 0109 0 0110 6,181.74 051913 N 0110 0 0111 8,689.54 052013 N 0111 0 0112 7,565.54 052113 N 0112 0 0113 4,222.00 052213 N 0113 0 0114 1,288.84 052313 N 0114 0 0115 338.69 052413 N 0115 0 0116 874.57 052813 N 0116 0 0117 883.66 052913 N 0117 0 0118 1,100.03 053013 N 0118 0 0119 1,212.18 060513 N 0119 0 0120 229.93 061013 N 0120 0 0121 671.87 062613 N 0121 0 0122 2,425.36 062813 N 0122 0 0129 12,158.85 070113 N 0129 0 0130 704.96 070113 N 0130 0 0131 15,623.78 070213 N 0131 0 0132 5,865.64 070213 N 0132 0 0133 19,930.92 070313 N 0133 0 0138 15,950.36 070613 N 0138 0 0139 4,506.69 070613 N 0139 0 0142 21,208.77 070813 N 0142 0 0143 1,958.55 070813 N 0143 0 0145 19,137.42 071013 N 0145 0 0146 213.24 071013 N 0146 0 0147 21,367.75 071113 N 0147 0 0148 3,143.07 071113 N 0148 0 0150 4,367.07 071213 N 0150 0 0153 20,194.58 071513 N 0153 0 0154 371.78 071513 N 0154 0 0157 3,121.96 071613 N 0157 0 0160 13,914.66 071813 N 0160 0 0161 18,144.61 071913 N 0161 0 0162 1,948.19 071913 N 0162 0 0164 19,228.41 072213 N 0164 0 0165 66.99 072213 N 016 0 0166 14,684.29 072313 N 0166 0 0168 6,192.18 072413 N 0168 0 0169 21,254.48 072513 N 0169 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0170 1,267.07 072513 N 0170 0 0171 31,052.02 072613 N 0171 0 0172 13,891.53 072613 N 0172 0 0173 5,793.02 072613 N 0173 0 0174 18,837.39 072713 N 0174 0 0175 1,997.63 072713 N 0175 0 0176 18,643.78 072813 N 0176 0 0178 29,448.29 072913 N 0178 0 0179 6,020.87 072913 N 0179 0 0180 2,072.31 072913 N 0180 0 0181 26,688.97 073013 N 0181 0 0182 6,167.51 073013 N 0182 0 0183 1,636.81 073013 N 0183 0 0184 20,525.95 073113 N 0184 0 0185 2,572.47 073113 N 0185 0 0186 1,148.25 073113 N 0186 0 0189 34,398.80 080213 N 0189 0 0190 23,050.91 080213 N 0190 0 0192 47,532.77 080313 N 0192 0 0193 7,054.95 080313 N 0193 0 0194 5,619.94 080313 N 0194 0 0195 1,150.62 080313 N 0195 0 0199 28,634.42 080513 N 199 0 0200 27,154.91 080513 N 0200 0 0201 10,146.80 080513 N 0201 0 0202 30,380.87 080613 N 0202 0 0203 26,081.46 080613 N 0203 0 0206 29,743.38 080713 N 0206 0 0207 21,527.92 080713 N 0207 0 0208 9,941.71 080713 N 0208 0 0209 31,159.62 080813 N 0209 0 0210 27,440.48 080813 N 0210 0 0211 4,444.88 080813 N 0211 0 0212 32,356.19 080913 N 0212 0 0213 19,069.92 080913 N 0213 0 0214 4,320.19 080913 N 0214 0 0219 25,093.36 081213 N 0219 0 0220 22,407.44 081213 N 0220 0 0221 4,631.14 081213 N 0221 0 0222 26,846.93 081313 N 0222 0 0223 5,627.10 081313 N 0223 0 0224 5,787.08 081313 N 0224 0 0225 23,101.50 081413 N 0225 0 0226 5,145.77 081413 N 0226 0 0227 4,753.66 081413 N 0227 0 0232 24,404.64 081613 N 0232 0 0233 7,897.61 081613 N 0233 0 0234 29,440.00 081713 N 0234 0 0235 30,066.63 081813 N 0235 0 0236 27,353.97 081913 N 023630 0237 4,122.81 081913 N 0237 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0238 29,436.95 082013 N 0238 0 0239 30,715.67 082113 N 0239 0 0240 6,508.25 082113 N 0240 0 0241 27,716.96 082213 N 0241 0 0242 4,447.55 082213 N 0242 0 0243 15,364.15 082413 N 0243 0 0244 2,845.61 062913 N CC-066 0245 3,181.58 070313 N CC-067 0246 2,193.45 070613 N CC-068 0247 3,079.27 070813 N CC-069 0248 3,146.16 070913 N CC-070 0249 3,006.82 071013 N CC-071 0250 2,102.23 071513 N CC-072 0252 4,689.99 071713 N CC-074 0253 2,102.23 071813 N CC-075 0254 1,987.59 072413 N CC-076 0255 2,123.07 080813 N CC-077 0256 2,883.19 081013 N CC-078 0257 27,591.58 062113 N 0257 0 0258 12,555.24 073013 N 0258 0 0259 25,014.48 080813 N 0259 0 0260 3,453.44 080813 N 0260 0 0261 1,595.00 091313 N 0261 0 0262 3,712.50 091113 N 0262 0 0263 4,428.60 052013 N 0263 0 0265 309,129.30 071913 N 0265 0 0266 6,637.77 061413 N 0266 0 0267 26,540.31 082313 N 0267 0 0268 3,212.83 082313 N 0268 0 0269 24,058.58 082613 N 0269 0 0271 19,391.51 082813 N 0271 0 0272 15,217.24 082913 N 0272 0 0286 29,592.22 090513 N 0286 0 0287 5,386.65 090513 N 0287 0 0288 28,707.74 090613 N 0288 0 0289 3,212.83 090613 N 0289 0 0291 25,240.10 090913 N 0291 0 0292 3,894.81 090913 N 0292 0 0293 27,629.08 091013 N 0293 0 0294 5,366.81 091013 N 0294 0 0295 36,088.81 091113 N 0295 0 0296 4,715.35 091113 N 0296 0 0297 940.44 091113 N 0297 0 0298 32,095.11 091213 N 0298 0 0299 5,224.49 091213 N 0299 0 0300 216.31 091213 N 0300 0 0301 30,317.58 091313 N 0301 0 0302 4,201.05 091313 N 0302 0 0305 6,325.00 101013 N 0305 0 0308 31,604.19 091713 N 0308 0 0310 33,152.57 091613 N 0310 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0312 34,202.58 091813 N 0312 0 0313 30,158.14 091913 N 0313 0 0315 27,078.90 092013 N 0315 0 0317 11,364.28 092113 N 0317 0 0318 20,237.41 092313 N 0318 0 0320 25,249.35 092413 N 0320 0 0321 3,403.09 092413 N 0321 0 0322 25,160.01 092513 N 0322 0 0324 23,898.53 092613 N 0324 0 0326 21,630.33 092713 N 0326 0 0330 25,172.86 093013 N 0330 0 0334 34,549.61 100113 N 0334 0 0335 2,607.74 100113 N 0335 0 0336 13,993.34 100113 N 0336 0 0337 38,299.00 100213 N 0337 0 0338 5,476.74 100213 N 0338 0 0339 25,624.53 100313 N 0339 0 0340 3,403.09 100313 N 0340 0 0341 23,066.42 100413 N 0341 0 0342 2,775.08 100413 N 0342 0 0343 17,777.03 100513 N 0343 0 0379 25,669.07 102613 N 0379 0 0380 3,743.60 102613 N 0380 0 0381 16,715.68 102713 N 0381 0 0382 27,016.59 102813 N 0382 0 0383 5,088.78 102813 N 0383 0 0390 19,722.57 110113 N 0390 0 0391 4,632.86 110113 N 0391 0 0395 27,338.30 110413 N 0395 0 0396 11,797.51 110413 N 0396 0 0397 18,283.46 052113 N 0397 0 0400 372.90 103113 N 0400 0 328 0001 8,713.72 E.W. @ F.A.(+) 072413 N 074100 0002 6,750.81 072313 N 074090 0003 7,610.13 072213 N 074080 0004 2,199.12 071313 N 074070 0005 1,122.27 070813 N 3374 0 0008 8,228.00 071013 N 0008 0 0009 4,642.00 071913 N 0009 0 0010 424,628.00 111413 N 0010 0 329 0001 10,671.53 E.W. @ F.A.(+) 090913 N 909130 0002 11,083.61 091013 N 910130 0004 10,462.35 091213 N 912130 0005 10,462.35 091713 N 917130 0006 8,570.33 091313 N 913130 0007 8,570.33 091613 N 916130 0008 8,668.62 092413 N 924130 0009 9,429.02 091813 N 918130 0010 8,744.95 091913 N 919130 0011 6,852.92 092013 N 920130 0012 6,951.22 092313 N 923130 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0013 5,572.44 092513 N 925130 0014 1,928.38 093013 N 930130 0015 1,795.34 100213 N 100213 0016 1,795.34 100313 N 100313 0017 8,267.00 070313 N 703130 0019 19,293.03 070113 N 701130 0020 9,771.49 070213 N 702130 0021 10,339.40 070613 N 706130 0022 11,272.72 072013 N 720130 0023 9,704.83 072713 N 727130 0024 16,447.46 071113 N 711130 0025 11,953.52 072513 N 725130 0026 17,189.38 071813 N 718130 0027 17,450.61 070813 N 708130 0028 16,864.11 070913 N 709130 0029 14,650.85 072613 N 726130 0030 14,090.78 072313 N 723130 0031 18,266.86 071013 N 710130 0032 17,952.43 072913 N 729130 0033 15,094.58 072413 N 724130 0034 17,363.97 071913 N 719130 0035 20,915.71 071613 N 716130 0036 22,248.48 071713 N 717130 0037 19,585.01 071513 N 715130 0038 18,909.62 071213 N 712130 0039 22,022.10 073013 N 730130 0040 16,518.44 073113 N 731130 0043 6,906.03 082613 N 826130 0048 7,544.00 082813 N 828130 0051 8,615.62 082713 N 827130 0061 12,801.00 080213 N 802130 0063 13,422.25 080113 N 801130 0065 10,333.01 090313 N 903130 0067 17,345.20 072213 N 722130 0072 1,799.02 100713 N 100713 0073 1,795.34 100913 N 100913 0074 2,303.80 101213 N 101213 0075 2,420.28 101013 N 101013 0076 3,278.97 101413 N 101413 0077 4,312.40 101713 N 101713 0078 5,427.68 101813 N 101813 0079 6,803.47 101513 N 101513 0080 6,137.81 101613 N 101613 0081 5,797.56 073113 N 0081 0 0082 4,876.05 062813 N 0082 0 0083 3,951.79 071013 N 0083 0 0084 4,882.91 062013 N 0084 0 0085 8,881.61 070313 N 0085 0 0086 14,195.50 080113 N 0086 0 330 0001 3,151.82 E.W. @ F.A.(+) 070213 N 0001 0 0002 188,193.37 091013 N 0002 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 11/22/13 EST. NO.93 TIME 12:55 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 --------------------------------------------------------------------------- 0003 315.58 102513 N 0003 0 0004 19,752.48 111313 N 0004 0 335 0013 335.72 E.W. @ F.A.(+) 101813 N 0013 0 337 0001 26,565.52 E.W. @ F.A.(+) 073113 N 0001 0 0003 3,238.81 081813 N 0003 0 0004 4,546.87 081713 N 0004 0 0005 5,379.34 082013 N 0005 0 338 0001 66,615.57 E.W. @ F.A.(+) 082613 N 0001 0 0003 68,827.80 083113 N 0003 0 0004 905.72 072513 N 0004 0 0005 312.91 072613 N 0005 0 0016 6,530.54 081513 N 0016 0 0017 5,292.57 081613 N 0017 0 16,027,784.31 TOTAL THIS ESTIMATE 650,021,528.09 TOTAL PREVIOUS ESTIMATE 666,049,312.40 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 11/22/13 EST. NO.93 TIME 12:55 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 11/22/13 EST. NO.93 TIME 12:55 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 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 0.972 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 0.026 156,000.00 0.918 5,508,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,744.000 35,984,000 006 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 0.017 102,000.00 0.983 5,898,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.300 180,000.00 0.700 420,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.200 120,000.00 0.600 360,000 012 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 0.002 200.00 0.785 78,500 014 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 0.600 60,000.00 1.000 100,000 015 TURBIDITY CONTROL LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 016 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.960 1,219.20 724.260 14,485 027 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,000.00 183,000.000 183,000 (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 12,978,019.050 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 1,274.000 7,644.00 4,801,274.000 28,807,644 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 1,274.000 3,185.00 4,821,261.000 12,053,152 (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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,600.00 516.000 412,800 (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 0.114 96,900.00 0.259 220,150 (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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.994 2,982,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.114 285,000.00 0.875 2,187,500 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.995 2,985,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.024 72,000.00 0.854 2,562,000 107 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 0.031 15,500.00 0.983 491,500 109 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 60.900 36,540.00 2,397.240 1,438,344 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 60.900 39,585.00 2,398.250 1,558,862 127 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.943 3,772,000 131 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 0.112 28,000.00 1.000 250,000 133 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 0.988 38,038,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 0.024 43,200.00 0.972 1,749,600 136 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 12:55 PM ESTIMATE NO. 93 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 11/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,120,973.20 1,232,273,206.03 ADJUSTMENT OF COMPENSATION 1,411,590.10 467,505,448.06 EXTRA WORK 14,616,194.21 198,543,864.34 SUBTOTAL AMOUNT EARNED 20,148,757.51 1,898,322,518.43 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 20,148,757.51 1,898,322,518.43 MATERIALS ON HAND ON SITE 1,258,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 20,148,757.51 1,895,892,697.74 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 2744 0 531 0 97% 91% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13