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 03/21/14 EST. NO.98 TIME 10:59 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 0072 2,764.00 E.W. @ F.A.(+) 030114 N 0072 0 008 0107 1,614.13 E.W. @ F.A.(+) 021614 N 0107 0 017 0100 347.19 E.W. @ F.A.(+) 030414 N 0100 0 039 0026 365.75 E.W. @ F.A.(+) 030414 N 0026 0 043 0038 7,711.75 A.C. @ L.S.(+) 031214 N 0038 0 045 0039 1,320.69 E.W. @ F.A.(+) 020714 N CC-135 071 0007 1,476.38 E.W. @ L.S.(+) 031714 N 0007 0 073 0012 24,544.41 A.C. @ L.S.(+) 031714 N 0012 0 083 0006 12,443.97 A.C. @ L.S.(+) 031714 N 0006 0 085 0009 74,176.42 A.C. @ L.S.(+) 031814 N 0009 0 096 0204 1,409.92 E.W. @ F.A.(+) 020514 N 0204 0 0206 1,167.73 021214 N 0206 0 0207 406.84 021114 N 0207 0 0208 264.02 021314 N 0208 0 0209 2,016.51 022014 N 0209 0 0210 1,549.50 022114 N 0210 0 0211 1,501.61 021014 N CC-136 0212 726.00 030514 N 0212 0 146 0045 132.37 E.W. @ F.A.(+) 020814 N 0045 0 168 0031 984.59 E.W. @ F.A.(+) 021414 N 0031 0 0032 768.62 021814 N 0032 0 0033 289.53 021914 N 0033 0 169 0006 7,246.70 E.W. @ L.S.(+) 031714 N 0006 0 187 0209 1,351.51 E.W. @ F.A.(+) 022014 N CC-134 0210 2,602.49 011514 N 0210 0 0211 11,736.45 030714 N 0211 0 191 0010 13,493.58 A.C. @ L.S.(+) 031214 N 0010 0 195 0012 7,004.96 E.W. @ L.S.(+) 031714 N 0012 0 208 0161 442.34 E.W. @ F.A.(+) 012014 N 0161 0 0162 357.49 012114 N 0162 0 0163 510.45 012214 N 0163 0 0164 510.45 012314 N 0164 0 0165 510.45 012414 N 0165 0 0166 439.93 012514 N 0166 0 0167 447.40 012714 N 0167 0 0168 447.40 012814 N 0168 0 0169 453.72 012914 N 0169 0 0170 358.95 013014 N 0170 0 0171 353.89 013114 N 0171 0 0172 448.83 020114 N 0172 0 0173 422.00 020314 N 0173 0 0174 422.00 020414 N 0174 0 0175 516.77 020514 N 0175 0 0176 426.86 020614 N 0176 0 0177 347.57 020714 N 0177 0 0178 453.72 021014 N 0178 0 0179 516.77 021114 N 0179 0 0180 422.00 021214 N 0180 0 0181 516.77 021314 N 0181 0 0182 247.74 021414 N 0182 0 0183 105.41 012914 N 0183 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 03/21/14 EST. NO.98 TIME 10:59 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 --------------------------------------------------------------------------- 0184 73.24 013014 N 0184 0 0185 146.48 013114 N 0185 0 0186 288.44 020314 N 0186 0 0187 146.48 020414 N 0187 0 0188 73.24 020514 N 0188 0 0189 193.63 020614 N 0189 0 0190 193.63 020714 N 0190 0 0191 559.35 021014 N 0191 0 0192 193.63 021114 N 0192 0 0193 193.63 021214 N 0193 0 0194 257.97 021314 N 0194 0 0195 96.81 021414 N 0195 0 0196 456.75 021814 N 0196 0 0197 456.75 021914 N 0197 0 0198 72,971.89 020314 N 0198 0 0199 69,152.96 050111 N 0199 0 229 0024 2,577.71 A.C. @ L.S.(+) 031714 N 0024 0 231 0002 4,369.47 E.W. @ L.S.(+) 031714 N 0002 0 239 0020 2,330.26 E.W. @ F.A.(+) 030414 N 0020 0 257 0006 14,291.02 E.W. @ L.S.(+) 031714 N 0006 0 259 0025 25,292.63 E.W. @ F.A.(+) 020114 N 0025 0 269 0020 50.05 E.W. @ F.A.(+) 011514 N CC-161 0021 107.92 012114 N CC-162 0022 100.11 012414 N CC-163 0023 50.05 020414 N CC-164 0024 300.32 021814 N CC-165 0025 300.32 022114 N CC-166 0026 200.21 030614 N CC-167 275 0001 29,904.78 E.W. @ L.S.(+) 031914 N 0001 0 289 0007 74,899.90 E.W. @ L.S.(+) 031114 N 0007 0 0008 22,492.18 E.W. @ F.A.(+) 031214 N 0008 0 301 0006 39,395.70 E.W. @ L.S.(+) 031714 N 0006 0 305 0001 47,626.00 E.W. @ L.S.(+) 031114 N 0001 0 312 0006 164,214.15 E.W. @ F.A.(+) 020514 N 0006 0 314 0170 5,047.64 E.W. @ F.A.(+) 070513 N 670830 0283 72,616.50 020214 N 0283 0 0285 12,176.95 021714 N 0285 0 0286 125,684.33 020614 N 0286 0 0287 7,259.18 011014 N 0287 0 0288 3,076.91 020314 N 0288 0 0289 3,416.23 020514 N 0289 0 0290 1,190.96 020614 N 0290 0 0291 2,554.87 020714 N 0291 0 0293 2,975.21 021114 N 0293 0 0294 4,404.94 021014 N 0294 0 0295 2,096.03 021214 N 0295 0 0296 2,083.85 021314 N 0296 0 0297 1,617.33 021414 N 0297 0 0298 1,809.79 021814 N 0298 0 0299 2,833.04 021914 N 0299 0 0300 2,664.27 022014 N 0300 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 03/21/14 EST. NO.98 TIME 10:59 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 --------------------------------------------------------------------------- 0301 2,879.79 022114 N 0301 0 0302 2,098.01 022414 N 0302 0 0303 1,940.60 022514 N 0303 0 0304 2,002.34 022614 N 0304 0 0305 3,020.03 022714 N 0305 0 0306 2,359.58 022814 N 0306 0 0309 1,748.27 021014 N 0309 0 0310 2,326.61 030314 N 0310 0 0311 1,464.48 030414 N 0311 0 0312 1,464.71 030514 N 0312 0 0313 2,627.58 030614 N 0313 0 0314 1,199.99 030714 N 0314 0 0315 78,561.89 031014 N 0315 0 316 0007 132,105.33 E.W. @ F.A.(+) 020414 N 0007 0 0008 10,994.50 030414 N 0008 0 322 0086 84.41 E.W. @ F.A.(+) 100113 N 0086 0 0087 957.00 092313 N 0087 0 324 0012 14,123.73 E.W. @ F.A.(+) 021114 N 0012 0 0013 6,704.50 113013 N 0013 0 0014 9,967.65 013114 N 0014 0 327 0398 25,893.01 E.W. @ F.A.(+) 101213 N 0398 0 0529 17,305.28 010814 N 0529 0 0533 25,928.55 011014 N 0533 0 0562 4,808.77 012714 N CC-137 0563 4,771.75 012814 N CC-138 0564 4,992.04 012914 N CC-139 0565 4,922.78 013014 N CC-140 0566 4,686.38 013114 N CC-141 0567 6,628.45 020114 N CC-142 0568 1,452.56 020314 N CC-143 0570 1,472.04 020514 N CC-145 0571 3,203.39 020714 N CC-146 0572 3,254.12 021014 N CC-147 0573 5,541.90 021114 N CC-148 0574 20,039.72 011614 N 0574 0 0575 18,032.22 011614 N 0575 0 0576 27,192.86 011714 N 0576 0 0578 9,910.43 011814 N 0578 0 0579 13,099.94 011814 N 005790 0580 23,276.81 012014 N 0580 0 0581 19,225.76 012014 N 0581 0 0582 25,389.20 012114 N 0582 0 0583 16,752.11 012114 N 0583 0 0584 23,606.12 012214 N 0584 0 0585 19,234.96 012214 N 0585 0 0586 28,427.98 012314 N 0586 0 0587 20,142.05 012314 N 0587 0 0588 28,134.17 012414 N 0588 0 0589 20,907.59 012414 N 0589 0 0590 18,003.38 012514 N 0590 0 0591 12,182.36 012514 N 0591 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 03/21/14 EST. NO.98 TIME 10:59 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 --------------------------------------------------------------------------- 0592 22,339.74 012714 N 0592 0 0593 15,372.61 012714 N 0593 0 0594 21,812.51 012814 N 0594 0 0595 15,833.72 012814 N 0595 0 0596 23,126.97 012914 N 0596 0 0597 15,159.10 012914 N 0597 0 0598 23,743.94 013014 N 0598 0 0599 15,043.65 013014 N 0599 0 0600 27,250.20 013114 N 0600 0 0601 14,825.07 013114 N 0601 0 0602 10,426.31 020114 N 0602 0 0603 11,784.18 020114 N 0603 0 0604 30,343.51 020314 N 0604 0 0605 17,755.98 020314 N 0605 0 0606 29,307.02 020414 N 0606 0 0607 18,586.00 020414 N 0607 0 0608 25,976.99 020514 N 0608 0 0609 15,286.84 020514 N 0609 0 0610 6,974.99 020614 N 0610 0 0611 599.24 020614 N 0611 0 0612 3,026.56 021214 N CC-149 0613 7,227.60 021314 N CC-150 0614 8,337.92 021414 N CC-151 0615 6,336.78 022214 N CC-152 0616 6,132.51 022114 N CC-153 0617 23,219.64 020714 N 0617 0 0618 15,100.79 020714 N 0618 0 0619 16,286.36 021014 N 0619 0 0620 14,265.59 021014 N 0620 0 0621 21,869.46 021114 N 0621 0 0622 7,192.48 022014 N CC-154 0623 7,671.69 021914 N CC-155 0624 15,128.45 021114 N 0624 0 0625 1,230.38 011314 N 0625 0 0626 20,766.38 021214 N 0626 0 0627 7,634.08 021814 N CC-156 0628 14,089.78 021214 N 0628 0 0629 21,339.96 021314 N 0629 0 0630 10,208.60 021214 N 0630 0 0631 18,643.76 021414 N 0631 0 0632 5,664.50 021414 N 0632 0 0633 18,819.45 021914 N 0633 0 0634 14,825.07 021914 N 0634 0 0635 17,062.62 022014 N 0635 0 0636 12,557.47 022014 N 0636 0 0637 35,937.94 022114 N 0637 0 0638 18,933.24 022114 N 0638 0 0639 10,669.10 022214 N 0639 0 0640 13,507.04 022214 N 0640 0 0642 21,733.92 022414 N 0642 0 0643 4,504.63 022414 N 0643 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 03/21/14 EST. NO.98 TIME 10:59 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 --------------------------------------------------------------------------- 0644 29,403.25 022514 N 0644 0 0645 17,224.63 022514 N 0645 0 0646 20,170.01 022614 N 0646 0 0647 15,029.01 022614 N 0647 0 0648 18,541.86 022714 N 0648 0 0649 18,675.12 022714 N 0649 0 0650 20,520.28 030114 N 0650 0 0651 12,675.34 030114 N 0651 0 0652 20,609.41 030314 N 0652 0 0653 17,586.41 030314 N 0653 0 0654 2,178.00 021214 N 0654 0 0655 3,400.41 012514 N 0655 0 0656 5,920.23 020614 N 0656 0 329 0066 13,422.25 E.W. @ F.A.(+) 080113 N 933639 0068 11,191.72 090413 N 904130 0069 11,191.72 090513 N 905130 0070 10,431.31 090613 N 906130 0071 7,424.05 082913 N 829130 0149 9,863.10 011814 N 118140 0150 7,921.72 010614 N 106140 0151 7,921.72 010714 N 107140 0152 7,921.72 010814 N 108140 0153 6,888.39 011114 N 111140 0154 5,408.44 011014 N 110140 0155 5,317.38 011614 N 116140 0156 4,029.66 010914 N 109140 0157 4,186.65 020314 N 203140 0158 4,186.65 020414 N 204140 0159 4,186.65 020514 N 205140 0160 1,350.04 020614 N 206140 0161 9,211.58 122313 N 122313 0162 7,206.85 122013 N 122013 0163 5,850.13 121613 N 121613 0164 6,098.22 121813 N 121813 0165 13,809.81 110613 N 110613 0166 8,886.96 012014 N 120140 0167 5,380.17 012214 N 122140 0168 6,992.28 011714 N 117140 0169 3,662.78 012314 N 123140 0170 3,662.78 012414 N 124140 0171 4,508.06 012514 N 125140 0172 6,563.02 101913 N 101913 0173 72,700.22 110213 N 110213 0174 3,276.08 110213 N 112137 0175 15,096.35 110713 N 110713 0176 8,896.99 012114 N 121140 0177 8,093.00 102113 N 102113 0178 6,819.61 011314 N 113140 0179 5,684.25 120313 N 120313 0180 5,809.37 011414 N 114140 0181 5,359.79 011514 N 011514 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 03/21/14 EST. NO.98 TIME 10:59 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 --------------------------------------------------------------------------- 0182 2,521.44 021914 N 219140 0183 3,183.55 022014 N 220140 0184 2,698.61 022114 N 221140 0185 3,039.36 022214 N 222140 0186 1,659.07 022414 N 224140 0187 1,218.76 020314 N 0187 0 338 0038 406.44 E.W. @ F.A.(+) 012014 N 0038 0 346 0004 27,266.28 E.W. @ F.A.(+) 021714 N 0004 0 349 0044 17,855.75 E.W. @ F.A.(+) 012214 N 0044 0 0054 27,343.25 013014 N 0054 0 0055 23,507.55 012614 N 0055 0 0056 27,414.75 020714 N 0056 0 0057 37,052.40 021614 N 0057 0 0058 27,711.75 013014 N 0058 0 0059 541.00 020414 N 0059 0 352 0001 522,156.50 E.W. @ L.S.(+) 031314 N 0001 0 0002 141,599.13 E.W. @ F.A.(+) 020314 N 0002 0 355 0015 11,839.93 E.W. @ F.A.(+) 101413 N 0015 0 0021 6,658.81 101713 N 0021 0 0050 265,205.65 010114 N 0050 0 0051 190,707.59 020114 N 0051 0 0052 57,462.54 100113 N 0052 0 0053 205,482.25 110113 N 0053 0 0054 167,774.01 120113 N 0054 0 0055 -132,339.00 A.C. @ L.S.(-) 031914 N 0055 0 358 0001 2,185.41 E.W. @ F.A.(+) 110413 N 0001 0 0002 2,155.09 110513 N 0002 0 0003 1,282.31 110613 N 0003 0 0004 2,815.55 110713 N 0004 0 0005 2,554.71 110813 N 0005 0 0006 1,472.97 110913 N 0006 0 0007 6,548.07 101113 N 0007 0 363 0001 179,018.08 E.W. @ F.A.(+) 031414 N 0001 0 0002 10,748.13 022014 N 0002 0 366 0001 549.06 E.W. @ F.A.(+) 022514 N CC-159 0002 2,459.00 021114 N 0002 0 0003 807.00 013114 N 0003 0 0004 514.74 020414 N 0004 0 0005 3,011.18 020514 N 0005 0 0006 3,516.75 020714 N 0006 0 0007 505.57 020714 N 0007 0 0008 3,476.97 021014 N 0008 0 0009 2,583.65 021114 N 0009 0 0010 1,429.33 021214 N 0010 0 0011 1,914.63 021314 N 0011 0 0012 793.32 021414 N 0012 0 4,945,738.54 TOTAL THIS ESTIMATE 677,669,771.69 TOTAL PREVIOUS ESTIMATE 682,615,510.23 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 03/21/14 EST. NO.98 TIME 10:59 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 03/21/14 EST. NO.98 TIME 10:59 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 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 0.937 5,622,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 28.000 2,408,000.00 2,864.000 46,304,000 006 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 0.007 42,000.00 0.990 5,940,000 010 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 0.001 100.00 0.788 78,800 014 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 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.955 628 025 FIBER (EROSION CONTROL) KG 5.0000 775.00 79.515 397 026 FIBER ROLLS M 20.0000 5,040.00 777.260 15,545 027 COMPOST (EROSION CONTROL) KG 1.0000 470.00 241.110 241 028 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 1.000 2,000 029 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 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 38.000 178,600.00 8,250.200 38,775,940 (F) 039 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 360.000 576,000.00 370.000 592,000 (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 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,500.000 291,000.00 48,500.000 291,000 (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 64,052.300 64,052.30 13,042,071.350 13,042,071 (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 10.000 80,000.00 90.000 720,000 (SF) PROGRAM CAS145 PAGE 4 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.125 47,300.00 575.125 460,100 (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 -0.756 -642,600.00 0.222 188,700 (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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.003 9,000.00 0.997 2,991,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.083 207,500.00 0.994 2,485,000 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.998 2,994,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.001 3,000.00 0.869 2,607,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.429 150,150 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 0.991 495,500 109 CALL BOX SYSTEM LS 60,000.0000 60,000.00 0.106 6,360.00 0.642 38,520 110 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 0.765 420,750 121 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 90.764 154,298.80 673.250 1,144,525 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 59.430 101,031.00 671.060 1,140,802 124 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 8.470 5,082.00 2,537.660 1,522,596 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 9.580 6,227.00 2,540.000 1,651,000 127 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 0.788 1,182,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 0.897 89,700 PROGRAM CAS145 PAGE 6 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.975 3,900,000 131 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 0.001 38,500.00 0.999 38,461,500 135 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 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 10:59 AM ESTIMATE NO. 98 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 03/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,595,451.10 1,249,440,167.09 ADJUSTMENT OF COMPENSATION 2,608.84 467,576,076.14 EXTRA WORK 4,943,129.70 215,039,434.09 SUBTOTAL AMOUNT EARNED 8,541,189.64 1,932,055,677.32 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 8,541,189.64 1,932,055,677.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 8,541,189.64 1,928,367,456.63 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 2864 0 531 0 97% 95% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14