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 02/06/14 EST. NO.96 TIME 03:31 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 --------------------------------------------------------------------------- 008 0106 1,614.13 E.W. @ F.A.(+) 011914 N 0106 0 096 0185 233.66 E.W. @ F.A.(+) 122613 N 0185 0 0190 2,108.60 120513 N 0190 0 0191 310.39 120413 N 0191 0 0192 3,206.75 122013 N 0192 0 0193 2,858.14 122313 N 0193 0 0194 747.97 122413 N 0194 0 0195 5,936.40 122613 N 0195 0 277 0001 473,110.00 A.C. @ L.S.(+) 012214 N 0001 0 310 0001 139,114.00 E.W. @ L.S.(+) 012214 N 0001 0 312 0004 379.21 E.W. @ F.A.(+) 122313 N 0004 0 314 0222 165,061.42 E.W. @ F.A.(+) 121213 N 0222 0 0252 7,402.15 010514 N 0252 0 0253 4,108.84 010614 N 0253 0 0254 3,546.08 010714 N 0254 0 0255 4,010.72 010814 N 0255 0 0256 3,839.35 010914 N 0256 0 0257 4,475.32 011014 N 0257 0 0258 1,248.71 011114 N 0258 0 319 0002 32,021.97 E.W. @ F.A.(+) 061913 N 0002 0 0003 34,050.32 072113 N 0003 0 0005 168.31 080713 N 0005 0 324 0010 32,764.16 E.W. @ F.A.(+) 110113 N 0010 0 326 0010 1,188.12 E.W. @ F.A.(+) 120513 N 0010 0 327 0024 31,690.05 E.W. @ F.A.(+) 051813 N 0024 0 0038 7,890.07 052213 N 0038 0 0058 9,889.45 060913 N 0058 0 0061 486.22 061013 N 0061 0 0064 88.04 061213 N 0064 0 0067 11,197.91 061513 N 0067 0 0071 976.90 060813 N 0071 0 0072 1,665.49 060513 N 0072 0 0073 20,159.17 061713 N 0073 0 0075 23,814.64 061813 N 0075 0 0077 20,362.03 061913 N 0077 0 0078 1,758.24 061913 N 0078 0 0091 24,332.74 062613 N 900451 0097 24,502.77 062913 N 0097 0 0123 294.87 052213 N 0123 0 0127 15,351.72 063013 N 0127 0 0167 16,359.67 072413 N 0167 0 0177 24,563.20 070913 N 177 0 0191 7,376.93 080213 N 0191 0 0198 826.26 080413 N 0198 0 0228 22,305.52 081513 N 0228 0 0270 20,415.20 082713 N 0270 0 0274 16,691.65 062013 N 0274 0 0275 18,624.80 062113 N 0275 0 0276 1,592.55 062013 N 0276 0 0277 2,295.24 062113 N 0277 0 0278 990.47 062113 N 0278 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 02/06/14 EST. NO.96 TIME 03:31 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 --------------------------------------------------------------------------- 0279 15,658.87 062213 N 0279 0 0280 18,560.11 070713 N 0280 0 0282 23,377.80 090313 N 0282 0 0283 1,236.35 090313 N 0283 0 0284 26,567.22 090413 N 0284 0 0285 3,915.96 090413 N 0285 0 0309 7,196.39 091713 N 0309 0 0311 15,426.84 091613 N 0311 0 0314 3,704.72 091913 N 0314 0 0316 3,403.09 091913 N 933935 0319 3,514.16 092313 N 0319 0 0323 3,403.09 092513 N 0323 0 0325 3,403.09 092613 N 0325 0 0327 3,403.09 092713 N 0327 0 0328 13,918.32 092813 N 0328 0 0331 3,403.09 093013 N 0331 0 0344 23,006.83 100713 N 0344 0 0346 26,692.36 100813 N 0346 0 0347 3,888.18 100813 N 0347 0 0348 25,757.37 100913 N 0348 0 0349 3,403.09 100913 N 0349 0 0351 4,196.10 101013 N 0351 0 0356 25,914.87 101413 N 0356 0 0358 27,735.28 101513 N 0358 0 0359 8,420.13 101513 N 0359 0 0362 29,999.63 101713 N 0362 0 0363 11,579.76 101713 N 0363 0 0365 4,504.63 101813 N 0365 0 0366 13,770.53 101913 N 0366 0 0367 3,750.21 101913 N 0367 0 0384 28,169.58 102913 N 0384 0 0385 5,373.60 102913 N 0385 0 0386 27,229.26 103013 N 0386 0 0387 5,611.08 103013 N 0387 0 0388 21,871.49 103113 N 0388 0 0389 4,919.30 103113 N 0389 0 0392 19,382.67 110113 N 0392 0 0393 14,900.83 110213 N 0393 0 0394 3,744.34 110213 N 0394 0 0416 26,462.57 111113 N 0416 0 0417 17,955.14 111113 N 0417 0 0419 9,315.65 111213 N 0419 0 0420 25,169.16 111313 N 0420 0 0421 17,955.14 111313 N 0421 0 0422 27,721.83 111413 N 0422 0 0423 17,048.26 111413 N 0423 0 0424 25,700.84 111513 N 0424 0 0426 19,404.98 111613 N 0426 0 0427 12,975.78 111613 N 0427 0 0428 26,272.35 111813 N 0428 0 0429 21,553.52 111813 N 0429 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 02/06/14 EST. NO.96 TIME 03:31 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 --------------------------------------------------------------------------- 0430 2,315.94 111813 N 0430 0 0431 31,559.29 111913 N 0431 0 0432 16,830.25 111913 N 0432 0 0433 2,489.10 111913 N 0433 0 0434 21,017.65 112013 N 0434 0 0435 17,028.13 112013 N 0435 0 0436 28,882.85 112113 N 0436 0 0437 17,016.63 112113 N 0437 0 0439 26,872.93 112513 N 0439 0 0440 17,920.11 112513 N 0440 0 0441 25,659.80 112613 N 0441 0 0442 16,067.36 112613 N 0442 0 0454 11,550.00 121113 N 0454 0 0455 71,886.31 120913 N 0455 0 0456 1,935.54 120913 N 0456 0 0457 15,081.26 112713 N 0457 0 0458 9,447.27 112713 N 0458 0 0459 29,697.11 120213 N 0459 0 0460 16,152.49 120213 N 0460 0 0461 26,485.59 120313 N 0461 0 0462 16,113.05 120313 N 0462 0 0465 29,968.78 120413 N 0465 0 0466 403.98 120413 N 0466 0 0467 100.71 062013 N 0467 0 0469 7,150.00 011014 N 0469 0 0470 593.78 112713 N 0470 0 0475 28,829.18 120713 N 0475 0 0476 12,975.78 120713 N 0476 0 0477 864.89 122313 N 0477 0 0478 19,508.56 120913 N 0478 0 0479 17,048.26 120913 N 0479 0 0480 24,992.65 121013 N 0480 0 0481 16,518.49 121013 N 0481 0 0482 24,923.53 121113 N 0482 0 0483 9,848.12 121113 N 0483 0 0484 22,883.51 121213 N 0484 0 0485 4,815.16 121213 N 0485 0 0486 24,292.05 121313 N 0486 0 0487 5,790.70 121213 N 0487 0 0488 23,035.29 121413 N 0488 0 0489 5,351.06 121413 N 0489 0 0505 22,556.43 122313 N 0505 0 0506 16,321.55 122313 N 0506 0 0507 13,280.47 122413 N 0507 0 0508 14,612.74 122413 N 0508 0 0509 18,455.17 122613 N 0509 0 0510 15,195.69 122613 N 0510 0 0512 14,612.74 122713 N 0512 0 0513 14,774.75 122713 N 0513 0 0517 26,135.44 093013 N 0517 0 0518 22,027.07 091913 N 0518 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 02/06/14 EST. NO.96 TIME 03:31 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 --------------------------------------------------------------------------- 0525 14,423.54 010614 N 0525 0 0526 14,798.79 010614 N 0526 0 0527 18,547.71 010714 N 0527 0 0528 14,419.61 010714 N 0528 0 0530 15,092.63 010814 N 0530 0 0531 24,823.11 010914 N 0531 0 0532 14,798.79 010914 N 0532 0 0534 14,690.99 011014 N 0534 0 0535 14,847.28 011114 N 0535 0 0536 13,099.94 011114 N 0536 0 0537 33,104.99 011314 N 0537 0 0538 17,927.58 011314 N 0538 0 0539 22,529.17 011414 N 0539 0 0540 18,848.17 011414 N 0540 0 0541 18,505.40 011514 N 0541 0 0542 18,654.38 011514 N 0542 0 328 0057-1 -529.85 E.W. @ F.A.(+) 080713 N WCWR 0 DAO CORRECTING ENTRY 329 0041 4,218.91 E.W. @ F.A.(+) 081813 N 818130 0049 10,551.16 081713 N 817130 0055 10,846.15 081513 N 815130 0056 10,846.15 081413 N 814130 0057 10,931.94 081213 N 812130 0059 13,115.29 081313 N 813130 0060 12,719.55 081613 N 816130 0114 51,588.51 070113 N 0114 0 0115 9,610.93 102213 N 102213 0116 8,117.65 102613 N 102613 0117 8,491.48 102713 N 102713 0118 12,534.69 103113 N 103113 0120 15,673.92 110413 N 110413 0133 5,171.00 010314 N 103140 0135 4,137.68 123113 N 123113 0136 4,413.47 010214 N 102140 0137 7,573.67 122113 N 122113 0138 6,204.32 122413 N 122413 0139 5,442.12 123013 N 123013 0140 7,921.72 122613 N 122613 0141 7,921.72 122713 N 122713 0142 7,050.36 112913 N 0142 0 0144 6,270.00 122013 N 0144 0 0145 16,396.39 102813 N 102813 0146 19,656.06 102913 N 102913 0147 17,663.24 103013 N 103013 337 0010 119.63 E.W. @ F.A.(+) 122313 N 0010 0 3,455,100.18 TOTAL THIS ESTIMATE 671,568,372.02 TOTAL PREVIOUS ESTIMATE 675,023,472.20 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 02/06/14 EST. NO.96 TIME 03:31 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 02/06/14 EST. NO.96 TIME 03:31 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 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 0.993 22,382 SYSTEM DATA DELIVERY 003 EROSION CONTROL (TYPE B) M2 25.0000 39,250.00 89.100 2,227 004 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,000,000.0000 6,000,000.00 0.924 5,544,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 2,805.000 41,230,000 006 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 1.000 600,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 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 0.787 78,700 014 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,040.00 777.260 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 1,408,000.00 880.000 1,408,000 041 ERECT PRECAST CONCRETE FENDER MODULES EA 250,000.0000 2,000,000.00 7.205 1,801,250 042 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.701 595,850 (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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.895 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 0.864 2,592,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.420 147,000 108 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 1.000 115,000 111 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 480,000.00 610.160 457,620 122 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 1,088,000.00 611.630 1,039,771 124 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 149.930 104,951 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 2,521.140 1,512,684 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 2,522.350 1,639,527 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 150.110 270,198 128 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.965 3,860,000 131 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 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 0.996 38,346,000 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 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 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 03:31 PM ESTIMATE NO. 96 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 02/06/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,242,375,984.37 ADJUSTMENT OF COMPENSATION 473,110.00 467,532,874.71 EXTRA WORK 2,981,990.18 207,490,597.49 SUBTOTAL AMOUNT EARNED 3,455,100.18 1,917,399,456.57 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 3,455,100.18 1,917,399,456.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 3,455,100.18 1,913,711,235.88 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 2805 0 531 0 97% 93% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/14