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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0069 2,764.00 E.W. @ F.A.(+) 120113 N 0069 0 0070 73.26 110513 N 0070 0 003 0042-1 -10,738.99 E.W. @ F.A.(+) 100113 N 0042 0 DAO CORRECTING ENTRY 0043-1 -9,706.62 100113 N 0043 0 DAO CORRECTING ENTRY 0044 9,762.72 100113 N 0044 0 0045 8,824.20 100113 N 0045 0 004 0060 2,000.00 E.W. @ F.A.(+) 120513 N 0060 0 0061 105.00 061813 N 0061 0 008 0104 1,614.13 E.W. @ F.A.(+) 111713 N 0104 0 024 0197 2,007.80 E.W. @ F.A.(+) 110213 N 0197 0 0198 1,123.30 110513 N 0198 0 0199 605.44 110613 N 0199 0 0200 471.04 110713 N 0200 0 0201 1,217.24 110913 N 0201 0 0202 916.53 111413 N 0202 0 0203 3,117.43 072413 N 0203 0 036 0005 11,401.56 A.C. @ L.S.(+) 121313 N 0005 0 043 0031 1,371.60 E.W. @ F.A.(+) 080913 N A120 0 0032 1,931.33 081113 N A121 0 0033 14,319.70 080413 N A115 0 0034 11,830.22 080413 N 0034 0 0035 2,024.77 072913 N 0035 0 045 0029 301.61 E.W. @ F.A.(+) 022013 N CC-056 0030 491.34 022513 N CC-057 0032 2,802.13 050113 N CC-059 0033 1,402.20 050213 N CC-060 0034 2,249.76 050313 N CC-061 0036 1,501.84 060613 N CC-063 0037 682.93 060713 N CC-064 0038 546.35 061113 N CC-065 061 0006 4,994.64 A.C. @ L.S.(+) 121213 N 0006 0 073 0009 24,132.35 A.C. @ L.S.(+) 121213 N 0009 0 077 0039 1,771.00 E.W. @ F.A.(+) 093013 N 0039 0 0040 7,817.70 020712 N 0040 0 083 0005 1,914.46 A.C. @ L.S.(+) 121313 N 0005 0 096 0172 259.55 E.W. @ F.A.(+) 101713 N 0172 0 0173 379.93 082313 N 0173 0 0176 14,338.19 103013 N 0176 0 0177 3,463.95 111313 N 0177 0 0178 1,238.01 111413 N 0178 0 0179 2,373.97 111613 N 0179 0 0181 4,864.85 112113 N 0181 0 141 0002 2,493.39 A.C. @ L.S.(+) 121213 N 0002 0 146 0043 66.08 E.W. @ F.A.(+) 110813 N 0043 0 169 0003 14,493.40 E.W. @ L.S.(+) 121313 N 0003 0 185 0005 10,185.51 A.C. @ L.S.(+) 041113 N 0005 0 186 0004 9,000.78 E.W. @ L.S.(+) 121313 N 0004 0 187 0157 230.75 E.W. @ F.A.(+) 022613 N CC-052 0158 158.70 030813 N CC-053 0159 573.11 031513 N CC-054 0166 212.01 032413 N CC-055 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 191 0005 2,248.93 A.C. @ L.S.(+) 121213 N 0005 0 0006 14,498.10 E.W. @ L.S.(+) 121313 N 0006 0 195 0009 6,226.62 E.W. @ L.S.(+) 121213 N 0009 0 208 0154 17,704.72 E.W. @ F.A.(+) 082013 N 0154 0 225 0017 1,530.01 E.W. @ F.A.(+) 080612 N 646620 238 0002 34,802.39 E.W. @ L.S.(+) 091113 N 0002 0 239 0017 4,308.80 E.W. @ F.A.(+) 121113 N 0017 0 259 0022 58,623.26 E.W. @ F.A.(+) 110113 N 0022 0 274 0002 5,959.96 E.W. @ L.S.(+) 091213 N 0002 0 289 0004 488,138.83 E.W. @ L.S.(+) 121113 N 0004 0 0005 45,587.65 E.W. @ U.P (+) 121113 N 0005 0 297 0001-3 -52,083.86 E.W. @ F.A.(+) 043013 N 0001 0 DAO CORRECTING ENTRY 0008 50,663.39 043013 N 0008 0 301 0003 308,599.65 E.W. @ L.S.(+) 121013 N 0003 0 313 0003 247,518.79 E.W. @ F.A.(+) 052813 N 0003 0 0004-1 -145,024.59 052213 N 0004 0 DAO CORRECTING ENTRY 0004-2 88,041.87 052213 N 0004 0 DAO CORRECTING ENTRY 0011 76,435.60 073013 N 0011 0 314 0077 2,927.47 E.W. @ F.A.(+) 071513 N 0077 0 0124 1,512.74 082013 N 0124 0 0196 2,870.75 100313 N 0196 0 0197 1,724.81 110813 N 0197 0 0198 526.01 111113 N 0198 0 0199 2,499.17 111313 N 0199 0 0200 195.34 111413 N 0200 0 0201 218.16 111513 N 0201 0 0202 139.51 111613 N 0202 0 0203 25.74 111813 N 0203 0 0204 242.18 112013 N 0204 0 0205 3,244.04 112113 N 0205 0 0206 1,666.91 112213 N 0206 0 0207 207.19 111513 N 0207 0 0208 6,608.03 112513 N 0208 0 0209 19,140.00 120213 N 0209 0 0211 1,749.78 112313 N 0211 0 0212 2,238.68 112513 N 0212 0 0213 1,521.53 112613 N 0213 0 0214 307.36 112713 N 0214 0 0215 227.47 071213 N 0215 0 0216 12,569.56 073113 N 0216 0 316 0005 32,285.00 E.W. @ F.A.(+) 120513 N 0005 0 321 0023 580.80 E.W. @ F.A.(+) 102813 N 0023 0 323 0002 98,185.37 E.W. @ L.S.(+) 121113 N 0002 0 0003 141,329.74 E.W. @ U.P (+) 112613 N 0003 0 324 0007 18,595.50 E.W. @ F.A.(+) 063013 N 0007 0 0008 23,927.38 090113 N 0008 0 325 0002 4,437.43 E.W. @ F.A.(+) 050913 N 509130 0006 10,491.83 051313 N 513130 0007 12,862.44 051413 N 514130 0009 12,748.47 051613 N 516130 0010 9,223.10 051713 N 517130 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0013 15,259.56 052013 N 520130 0027 8,024.59 062813 N 628130 326 0009 3,934.94 E.W. @ F.A.(+) 090913 N 0009 0 327 0007 21,200.75 E.W. @ F.A.(+) 051213 N 0007 0 0037 12,708.01 060113 N 0037 0 0041 27,019.12 052113 N 0041 0 0043 21,710.60 050113 N 0043 0 0044 3,879.52 052413 N 0044 0 0045 4,501.20 051313 N 0045 0 0049 1,698.77 041613 N 0049 0 0063 17,344.80 061213 N 0063 0 0069 1,496.21 060713 N 0069 0 0084 10,423.07 062313 N 0084 0 0085 201.21 062313 N 0085 0 0098 1,671.72 062913 N 0098 0 0099 238.46 060913 N 0099 0 0101 2,919.02 070313 N 0101 0 0124 1,179.46 051813 N 0124 0 0125 2,804.37 050313 N 0125 0 0126 165.30 050313 N 0126 0 0128 21,093.41 070113 N 0128 0 0134 742.50 070313 N 0134 0 0135 10,674.18 070413 N 0135 0 0136 19,414.26 070513 N 0136 0 0137 2,571.76 070513 N 0137 0 0140 891.00 070613 N 0140 0 0141 742.50 070813 N 0141 0 0144 16,242.00 070913 N 908085 0149 19,903.63 071213 N 0149 0 0151 16,778.69 071413 N 0151 0 0156 22,993.02 071613 N 0156 0 0158 12,627.90 071713 N 0158 0 0163 7,106.64 072013 N 0163 0 0187 23,758.39 080113 N 0187 0 0188 7,808.59 080113 N 0188 0 0196 20,536.20 080413 N 0196 0 0197 2,771.43 080413 N 0197 0 0215 43,436.28 081013 N 0215 0 0216 3,971.85 081013 N 0216 0 0217 1,675.88 081013 N 0217 0 0218 14,769.82 081113 N 0218 0 0231 8,521.27 081513 N 0231 0 0251 3,370.95 071613 N CC-073 0290 21,924.43 090713 N 0290 0 0329 725.76 092813 N 0329 0 0345 4,254.98 100713 N 0345 0 0350 25,534.17 101013 N 0350 0 0352 752.65 101013 N 0352 0 0353 28,718.42 101113 N 0353 0 0354 14,514.74 101113 N 0354 0 0355 40,863.03 091013 N 0355 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0357 4,892.02 101413 N 0357 0 0360 26,955.18 101613 N 0360 0 0361 8,928.96 101613 N 0361 0 0364 24,280.64 101813 N 0364 0 0368 16,989.32 102013 N 0368 0 0369 23,874.54 102113 N 0369 0 0370 4,983.22 102113 N 0370 0 0371 25,242.14 102213 N 0371 0 0372 5,445.01 102213 N 0372 0 0373 29,921.57 102313 N 0373 0 0374 4,504.63 102313 N 0374 0 0375 21,505.87 102413 N 0375 0 0376 4,791.07 102413 N 0376 0 0377 26,983.99 102513 N 0377 0 0378 4,504.63 102513 N 0378 0 0399 5,409.03 101213 N 0399 0 0401 2,504.47 100413 N 0401 0 0402 4,791.60 101413 N 0402 0 0403 2,827.48 081613 N 0403 0 0405 51,108.07 071613 N 0405 0 0406 25,954.79 110513 N 0406 0 0407 18,528.02 110513 N 0407 0 0408 24,895.57 110613 N 0408 0 0409 17,946.65 110613 N 0409 0 0410 25,929.99 110713 N 0410 0 0411 17,955.14 110713 N 0411 0 0412 27,834.58 110813 N 0412 0 0413 18,736.68 110813 N 0413 0 0414 18,385.57 110913 N 0414 0 0415 12,941.83 110913 N 0415 0 0445 36,452.95 112313 N 0445 0 0446 19,193.87 112413 N 0446 0 0447 722.01 111313 N 0447 0 0448 12,024.00 092013 N 0448 0 0449 21,053.57 062813 N 0449 0 328 0011 10,307.60 E.W. @ F.A.(+) 072513 N 41 0 0012 10,749.83 072613 N 42 0 0013 12,711.21 072713 N 43 0 0014 10,401.73 072813 N 44 0 0015 10,280.21 072913 N 45 0 0017 13,201.99 073113 N 38 0 0018 13,201.99 080113 N 39 0 0019 10,749.83 080213 N 40 0 0020 9,789.42 080313 N 47 0 0021 3,857.87 080513 N 48 0 0022 3,857.87 080613 N 49 0 0023 2,893.39 080713 N 50 0 0024 1,004.08 080813 N 51 0 0025 3,857.87 081213 N 52 0 0027 2,893.39 081413 N 54 0 0028 4,990.69 101613 N 55 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0029 4,990.69 101713 N 56 0 0030 4,990.69 101813 N 57 0 0031 4,756.48 101913 N 58 0 0032 5,754.43 102013 N 59 0 0033 4,990.76 102113 N 60 0 0035 7,075.50 102313 N 62 0 0036 7,075.50 102413 N 63 0 0037 7,075.50 102513 N 64 0 0038 6,485.75 102613 N 65 0 0039 8,080.64 102713 N 66 0 0040 3,580.00 102813 N 67 0 0041 1,512.83 102913 N 68 0 0042 4,034.23 103013 N 69 0 0043 4,034.23 103113 N 70 0 0044 4,770.34 110113 N 71 0 0045 4,770.34 110413 N 72 0 0046 4,770.34 110513 N 73 0 0047 4,770.34 110613 N 74 0 0048 4,770.34 110713 N 75 0 0049 3,248.17 110813 N 76 0 0050 6,892.55 111213 N 78 0 0053 5,611.65 111413 N 81 0 0054 5,340.87 111513 N 82 0 0055 617.40 111613 N 83 0 0058 6,892.55 102213 N 61 0 329 0003 9,191.58 E.W. @ F.A.(+) 091113 N 911130 0042 2,557.70 082313 N 823130 0047 6,677.23 082013 N 820130 0052 9,236.87 082113 N 821130 0058 11,304.81 081913 N 819130 0085-1 -8,881.61 070313 N 0085 0 DAO CORRECTING ENTRY 0085-2 8,881.61 070313 N 0085 0 DAO CORRECTING ENTRY 0088 129.49 102413 N 0088 0 0091 3,043.45 102013 N 102013 0092 9,450.57 102313 N 102313 0093 9,130.77 102413 N 102413 0094 8,159.17 102513 N 102513 0095 14,577.19 110513 N 110513 0096 12,577.46 110813 N 110813 0097 15,411.00 110913 N 110913 0098 13,073.92 111113 N 111113 0099 10,497.82 111213 N 111213 0100 9,740.30 111313 N 111313 0101 10,497.82 111413 N 111413 0102 10,497.82 111513 N 111513 0103 13,836.56 111613 N 111613 0104 12,215.22 111813 N 111813 0106 12,222.28 111913 N 111913 0107 10,497.82 112513 N 112513 0108 11,356.52 112613 N 112613 0109 11,356.52 112713 N 112713 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0110 11,886.78 112113 N 112113 0111 70,613.90 112313 N 112313 0112 1,862.74 111913 N 0112 0 0113 433.97 062013 N 0113 0 330 0003-1 -315.58 E.W. @ F.A.(+) 102513 N 0003 0 DAO CORRECTING ENTRY 0005 643,198.99 112013 N 0005 0 0006 447.44 112013 N 0006 0 0007 1,531.99 111513 N 0007 0 335 0011 1,991.44 E.W. @ F.A.(+) 082813 N 0011 0 0014 99,622.35 E.W. @ L.S.(+) 111413 N 0014 0 0015 10,711.25 E.W. @ F.A.(+) 110813 N 0015 0 337 0002 5,475.75 E.W. @ F.A.(+) 081913 N 0002 0 0006 408.69 082213 N 0006 0 0007 1,145.96 082313 N 0007 0 0008 8,780.26 091313 N 0008 0 0009 1,720.21 120913 N 0009 0 338 0002 11,644.52 E.W. @ F.A.(+) 071813 N 0002 0 0010 2,555.76 080413 N 0010 0 4,392,452.83 TOTAL THIS ESTIMATE 666,049,312.40 TOTAL PREVIOUS ESTIMATE 670,441,765.23 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 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -500,000.00 09 BASELINE SCHEDULE 500,000.00 12 PROGRESS SCHED. -CP -500,000.00 13 PROGRESS SCHED-CPM -500,000.00 14 PROGRESS SCH-CPM -500,000.00 15 RELEASE -CPM 1,500,000.00 16 CPM NON COMPLIANCE -500,000.00 32 CPM NON COMPLIANCE -500,000.00 33 CPM NON COMPLIANCE -500,000.00 34 (59) OUT OF CA INSP -142.20 37 (59) OUT OF CA INSP. 142.20 39 OUT OF CA INSP. (59) -142.20 39 NON-COMP CPM-RELEASE 1,500,000.00 40 OUT OF CA INSP.(66) -8,000.00 40 INC. DOCUMENTS (55) -25,000.00 46 OUT OF CA INSP.(55) -453,661.00 46 OUT OF CA (55) -321,511.04 48 OUT OF CA (59) -33,677.07 48 OUT OF CA INSP (45) -20,000.00 51 OUT OF CA INSP (52) -434,813.95 51 OUT OF CA INSP (54) -10,166.83 51 OUT OF CA INSP (59) -55,450.73 51 OUT OF CA INSP (61) -20,000.00 51 OUT OF CA INSP (62) -8,580.00 51 OUT OF CA INSP (50) -7,347.00 52 OUT OF CA INSP (55) -425,127.00 52 OUT OF CA INSP (57) -9,699.62 52 OUT OF CA INSP (62) -2,860.00 52 OUT OF CA INSP (68) -1,450.00 52 OUT OF CA INSP. (68) -3,550.00 53 OUT OF CA INSP BI 52 -204,042.86 55 OUT OF CA INSP BI 55 -240,880.95 55 OUT OF CA INSP BI 57 -2,757.26 55 OUT OF CA INSP BI 59 -1,666.74 55 ADM OF CA INSP (52) -355,500.00 59 OUT OF CA INSP (55) -417,571.95 59 OUT OF CA INSP (50) -3,950.00 59 OUT OF CA INSP(65) -5,000.00 59 OUT OF CA INSP (50) -1,896.00 63 OUT OF CA INSP (53) -36,555.91 63 OUT OF CA INSP (55) -162,001.67 63 OUT OF CA INSP (57) -34,464.36 63 OUT OF CA INSP (52) 19.70 64 OUT OF CA INSP (55) -303,866.20 66 OUT OF CA INSP (57) -51,638.30 66 OUT OF CA INSP. (50) -790.00 67 OUT OF CA INSP. (55) -189.04 67 OUT OF CA INSP. (52) -1,620.92 68 OUT OF CA INSP (52) 65.18 69 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 12/19/13 EST. NO.94 TIME 07:59 AM R.E. NAME: CASEY, WILLIAM 04-0120F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF CA INSP (57) -2,011.33 69 OUT OF CA INSP (52) -14.62 71 OUT OF CA INSP (55) -68.73 71 OUT OF CA INSP (52) -17.62 72 OUT OF CA INSP (57) -268.76 72 OUT OF CA INSP (46) -20,000.00 75 OUT OF CA INSP (50) -474.00 75 OUT OF CA INSP (52) -10.35 76 OUT OF CA INSP (57) -17.78 76 OUT OF CA INSP (55) -57.37 80 OUT OF CA INSP (50) 63.59 83 0.00 -3,688,220.69 TOTAL DEDUCTIONS 0.00 -3,688,220.69 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 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 0.014 315.56 0.986 22,224 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 0.006 36,000.00 0.924 5,544,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 30.000 2,580,000.00 2,774.000 38,564,000 006 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 0.983 5,898,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 0.300 180,000.00 1.000 600,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 0.400 240,000.00 1.000 600,000 012 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 0.786 78,600 014 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 1.000 100,000 015 TURBIDITY CONTROL LS 100,000.0000 100,000.00 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.000 1,060.00 777.260 15,545 027 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,801,274.000 28,807,644 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.244 207,400.00 0.503 427,550 (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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 50,000.00 0.895 2,237,500 105 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 0.854 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 0.983 491,500 109 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 13.120 9,184.00 149.930 104,951 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 123.900 74,340.00 2,521.140 1,512,684 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 124.100 80,665.00 2,522.350 1,639,527 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 13.310 23,958.00 150.110 270,198 128 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.954 3,816,000 131 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 0.388 38,800.00 1.000 100,000 132 VIBRATION MONITORING LS 250,000.0000 250,000.00 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 0.992 38,192,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 0.028 50,400.00 1.000 1,800,000 136 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 07:59 AM ESTIMATE NO. 94 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 12/20/13 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,770,222.56 1,236,043,428.59 ADJUSTMENT OF COMPENSATION 57,370.84 467,562,818.90 EXTRA WORK 4,335,081.99 202,878,946.33 SUBTOTAL AMOUNT EARNED 8,162,675.39 1,906,485,193.82 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 8,162,675.39 1,906,485,193.82 MATERIALS ON HAND ON SITE 1,258,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 8,162,675.39 1,904,055,373.13 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 2774 0 531 0 97% 92% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13