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 02/26/14 EST. NO.97 TIME 09:03 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 0071 5,528.00 E.W. @ F.A.(+) 010114 N 0071 0 017 0098 4,245.64 E.W. @ F.A.(+) 010714 N 0098 0 0099 3,174.95 020414 N 0099 0 039 0025 1,100.00 E.W. @ F.A.(+) 010714 N 0025 0 073 0011 36,094.73 A.C. @ L.S.(+) 021814 N 0011 0 096 0187 307.04 E.W. @ F.A.(+) 121113 N CC-111 0188 110.00 010814 N 0188 0 0196 1,344.92 121613 N CC-112 0197 1,185.20 010714 N CC-113 0198 6,050.00 123113 N 0198 0 0199 1,299.24 012714 N 0199 0 0200 1,826.79 020314 N 0200 0 0201 2,827.43 020414 N 0201 0 144 0051 209.68 E.W. @ F.A.(+) 012314 N 0051 0 169 0005 10,870.05 E.W. @ L.S.(+) 021814 N 0005 0 187 0187 1,027.04 E.W. @ F.A.(+) 010714 N 0187 0 0188 513.52 010814 N 0188 0 0189 1,461.25 010914 N 0189 0 0190 789.53 010814 N 0190 0 0191 2,763.11 010814 N 0191 0 0192 2,763.11 010914 N 0192 0 0193 1,815.35 011014 N 0193 0 191 0009 4,497.86 A.C. @ L.S.(+) 021814 N 0009 0 195 0011 18,290.71 E.W. @ L.S.(+) 021814 N 0011 0 208 0153 354.63 E.W. @ F.A.(+) 061213 N 30 0 0160 20,547.30 012714 N 0160 0 239 0018 5,034.23 E.W. @ F.A.(+) 010714 N 0018 0 0019 5,665.20 020414 N 0019 0 259 0024 52,784.59 E.W. @ F.A.(+) 010114 N 0024 0 269 0014 1,118.76 E.W. @ F.A.(+) 121913 N CC-114 0015 1,258.68 122013 N CC-115 0016 1,108.52 122313 N CC-116 0017 457.82 123113 N CC-117 0018 150.16 010614 N CC-118 0019 200.21 011014 N CC-119 289 0006 151,435.90 E.W. @ L.S.(+) 021814 N 0006 0 301 0005 72,225.45 E.W. @ L.S.(+) 021814 N 0005 0 314 0218 717.16 E.W. @ F.A.(+) 120913 N CC-095 0228 1,486.00 120713 N 0228 0 0229 951.65 120813 N 0229 0 0230 3,031.45 120913 N 0230 0 0243 3,391.57 122713 N 0243 0 0250 24.92 121913 N 0250 0 0259 2,165.48 011214 N 0259 0 0260 3,620.22 011314 N 0260 0 0261 2,772.86 012014 N 0261 0 0263 1,538.90 010914 N 0263 0 0264 2,110.84 011414 N 0264 0 0265 41.39 011514 N 0265 0 0266 756.42 011614 N 0266 0 0267 41.39 011714 N 0267 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 02/26/14 EST. NO.97 TIME 09:03 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 --------------------------------------------------------------------------- 0268 1,646.96 011814 N 0268 0 0269 1,557.36 012014 N 0269 0 0270 834.02 012114 N 0270 0 0271 1,863.56 012214 N 0271 0 0272 41.39 012314 N 0727 0 0273 41.39 012714 N 0273 0 0274 41.39 012914 N 0274 0 0275 920.94 012414 N 0275 0 0276 1,937.84 012614 N 0276 0 0277 2,484.61 012814 N 0277 0 0278 2,400.63 013014 N 0278 0 0279 2,632.71 013114 N 0279 0 0280 2,387.35 020114 N 0280 0 0281 4,549.99 020414 N 0281 0 0282 419.41 010614 N 0282 0 324 0011 10,191.86 E.W. @ F.A.(+) 010314 N 0011 0 325 0004 12,823.54 E.W. @ F.A.(+) 051113 N 511130 0008 13,652.63 051513 N 515130 0017 16,391.62 052413 N 524130 0018 13,214.97 052513 N 525130 0039 628.84 051113 N 051113 0040 3,076.46 052513 N 052513 327 0068 2,088.83 E.W. @ F.A.(+) 061613 N 0068 0 0074 2,311.83 061713 N 0074 0 0076 510.04 061813 N 899010 0079 841.79 061913 N 0079 0 0082 675.91 062013 N 0082 0 0083 809.31 062113 N 0083 0 0100 94,627.50 050813 N 0100 0 0204 1,832.23 080613 N 0204 0 0205 1,197.20 080713 N 0205 0 0281 14,417.51 071313 N 0281 0 0303 30,407.06 091413 N 0303 0 0304 2,322.74 091413 N 0304 0 0404 16,362.50 081113 N 0404 0 0418 26,563.80 111213 N 0418 0 0425 17,955.14 111513 N 0425 0 0438 18,401.86 112213 N 0438 0 0443 20,359.09 112213 N 0443 0 0444 16,787.72 112213 N 0444 0 0450 1,742.40 102813 N 0450 0 0451 8,949.94 091013 N 0451 0 0452 4,499.00 061413 N 0452 0 0453 4,152.14 050713 N 0453 0 0464 19,236.86 120413 N 0464 0 0471 28,464.43 120513 N 0471 0 0472 22,300.36 120513 N 0472 0 0473 26,548.75 120613 N 0473 0 0474 22,786.38 120613 N 0474 0 0490 15,827.74 120813 N 0490 0 0491 19,289.31 121513 N 0491 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 02/26/14 EST. NO.97 TIME 09:03 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 --------------------------------------------------------------------------- 0492 6,167.96 120813 N 0492 0 0493 24,167.90 121613 N 0493 0 0494 17,823.74 121613 N 0494 0 0495 20,206.33 121713 N 0495 0 0496 17,823.74 121713 N 0496 0 0497 25,535.62 121813 N 0497 0 0498 17,823.74 121813 N 0498 0 0499 16,817.57 121913 N 0499 0 0500 14,612.74 121913 N 0500 0 0501 22,208.48 122013 N 0501 0 0502 17,823.74 122013 N 0502 0 0514 19,249.04 123013 N 0514 0 0515 13,787.64 123013 N 0515 0 0519 16,332.30 123113 N 0519 0 0520 14,293.21 123113 N 0520 0 0521 16,093.42 010214 N 0521 0 0522 14,612.74 010214 N 0522 0 0523 17,813.81 010314 N 0523 0 0524 14,659.26 010314 N 0524 0 0543 1,526.54 123113 N 0543 0 0544 2,178.00 011314 N 0544 0 0545 12,957.02 121313 N 0545 0 0546 8,624.00 122913 N 0546 0 0547 12,703.38 070113 N 0547 0 0548 2,383.76 011314 N CC-120 0549 3,347.57 011414 N CC-121 0550 3,378.76 011514 N CC-122 0551 3,577.74 011614 N CC-123 0552 3,324.33 011714 N CC-124 0553 4,444.27 011814 N CC-125 0554 5,435.30 012014 N CC-126 0555 3,532.03 012114 N CC-127 0556 4,065.42 012214 N CC-128 0557 3,445.29 012314 N CC-129 0558 4,019.86 012414 N CC-130 0559 3,128.32 012514 N CC-131 328 0059 1,765.50 E.W. @ F.A.(+) 100413 N 0059 0 329 0018 8,332.74 E.W. @ F.A.(+) 070513 N 705130 0148 4,244.05 080513 N 080513 335 0017 449.77 E.W. @ F.A.(+) 082913 N A126.1 0018 3,410.63 083013 N A126.2 0019 382,465.08 E.W. @ L.S.(+) 021714 N 0019 0 338 0006 3,757.51 E.W. @ F.A.(+) 073113 N 0006 0 0007 98.68 080113 N 0007 0 0008 879.61 080213 N 0008 0 0009 5,035.87 080313 N 0009 0 0011 2,681.04 080513 N 0011 0 0012 4,819.74 080613 N 0012 0 0013 699.38 080613 N 0013 0 0014 3,686.58 080713 N 0014 0 0015 1,861.18 081413 N 0015 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 02/26/14 EST. NO.97 TIME 09:03 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 --------------------------------------------------------------------------- 0019 2,542.79 072613 N CC-100 0020 717.16 072613 N CC-101 0031 210.82 011314 N 0031 0 0032 3,021.25 011414 N 0032 0 0033 2,863.95 011514 N 0033 0 0034 3,852.55 011614 N 0034 0 0035 1,160.09 011314 N 0035 0 346 0003 35,864.60 E.W. @ F.A.(+) 120913 N 0003 0 349 0001 2,635.16 E.W. @ F.A.(+) 081213 N 0001 0 0002 3,907.02 081313 N 0002 0 0003 5,738.98 081413 N 0003 0 0004 4,766.64 081513 N 0004 0 0005 4,341.94 081613 N 0005 0 0006 3,368.79 081813 N 0006 0 0007 1,084.90 081913 N 0007 0 0008 191.69 082013 N 0008 0 0009 1,819.39 082113 N 0009 0 0010 15,368.06 082213 N 0010 0 0011 3,622.94 082213 N 0011 0 0012 16,015.33 082313 N 0012 0 0013 15,888.96 082413 N 0013 0 0014 13,771.78 082513 N 0014 0 0015 11,535.43 082613 N 0015 0 0016 8,993.09 082713 N 0016 0 0017 1,775.82 082713 N 0017 0 0018 8,830.75 082813 N 0018 0 0019 3,658.26 082913 N 0019 0 0020 290.16 090413 N 0020 0 0021 214.21 101413 N 0021 0 0022 428.41 101513 N 0022 0 0023 752.65 101613 N 0023 0 0024 752.65 101713 N 0024 0 0025 571.23 101813 N 0025 0 0026 752.65 102113 N 0026 0 0027 571.23 102313 N 0027 0 0028 11,227.15 101313 N 0028 0 0029 13,256.65 102013 N 0029 0 0030 27,073.20 110413 N 0030 0 0031 29,235.25 111113 N 0031 0 0032 17,437.75 111813 N 0032 0 0033 36,029.95 112213 N 0033 0 0034 30,664.70 121213 N 0034 0 0035 31,353.85 121813 N 0035 0 0036 33,953.70 122613 N 0036 0 0037 29,154.95 010314 N 0037 0 0038 20,187.20 120113 N 0038 0 0039 28,420.15 010514 N 0039 0 0040 31,794.95 010914 N 0040 0 0041 39,485.44 103113 N 0041 0 0043 31,226.25 011414 N 0043 0 0046 543.10 080913 N 0046 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 02/26/14 EST. NO.97 TIME 09:03 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 --------------------------------------------------------------------------- 0047 22,758.66 090413 N 0047 0 0048 5,775.00 091013 N 0048 0 0049 2,404.75 120913 N 0049 0 0050 28,096.92 082013 N 670880 0051 2,230.50 081513 N 670860 0052 6,100.11 081913 N 0052 0 355 0016 100.85 E.W. @ F.A.(+) 101413 N 0016 0 0019 4,173.89 101613 N 0019 0 0024 13,586.44 101813 N 0024 0 0025 10,546.73 101913 N 0025 0 0026 13,755.49 102113 N 0026 0 0028 13,755.49 102313 N 0028 0 0029 11,130.33 102413 N 0029 0 0030 11,130.33 102513 N 0030 0 0031 10,546.73 102613 N 0031 0 0032 13,755.49 102813 N 0032 0 0033 13,755.49 102913 N 0033 0 0034 13,626.50 103013 N 0034 0 0035 13,626.50 103113 N 0035 0 0036 16,856.20 110113 N 0036 0 0037 4,031.27 110213 N 0037 0 0038 364.13 110213 N 956333 0039 40.96 102913 N 0039 0 0040 215.19 010814 N 0040 0 0041 1,576.67 011014 N 0041 0 0042 576.84 011314 N 0042 0 0043 567.78 011514 N 0043 0 0044 567.78 011714 N 0044 0 0045 283.90 012014 N 0045 0 0046 567.78 012714 N 0046 0 0047 567.78 012214 N 0047 0 0048 567.78 012414 N 0048 0 0049 526.04 013114 N 0049 0 2,646,299.49 TOTAL THIS ESTIMATE 675,023,472.20 TOTAL PREVIOUS ESTIMATE 677,669,771.69 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 02/26/14 EST. NO.97 TIME 09:03 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 02/26/14 EST. NO.97 TIME 09:03 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 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 0.993 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 0.013 78,000.00 0.937 5,622,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,836.000 43,896,000 006 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 0.012 600.00 1.000 50,000 017 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.955 628.43 17.955 628 025 FIBER (EROSION CONTROL) KG 5.0000 775.00 79.515 397.58 79.515 397 026 FIBER ROLLS M 20.0000 5,040.00 777.260 15,545 027 COMPOST (EROSION CONTROL) KG 1.0000 470.00 241.110 241.11 241.110 241 028 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 029 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 15.390 1,539.00 15.390 1,539 030 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 10.000 16,000.00 10.000 16,000 (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 0.795 198,750.00 8.000 2,000,000 042 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.277 235,450.00 0.978 831,300 (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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.016 40,000.00 0.911 2,277,500 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.003 9,000.00 0.998 2,994,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.004 12,000.00 0.868 2,604,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.009 3,150.00 0.429 150,150 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.008 4,000.00 0.991 495,500 109 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 0.038 20,900.00 0.765 420,750 121 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 8.050 4,830.00 2,529.190 1,517,514 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 8.070 5,245.50 2,530.420 1,644,773 127 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 0.048 72,000.00 0.788 1,182,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.010 1,000.00 0.897 89,700 PROGRAM CAS145 PAGE 6 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 20,000.00 0.970 3,880,000 131 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 0.002 77,000.00 0.998 38,423,000 135 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 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 09:03 AM ESTIMATE NO. 97 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 02/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,468,731.62 1,245,844,715.99 ADJUSTMENT OF COMPENSATION 40,592.59 467,573,467.30 EXTRA WORK 2,605,706.90 210,096,304.39 SUBTOTAL AMOUNT EARNED 6,115,031.11 1,923,514,487.68 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 6,115,031.11 1,923,514,487.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 6,115,031.11 1,919,826,266.99 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 2836 0 531 0 97% 94% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14