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 04/18/14 EST. NO.99 TIME 08:46 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 0073 2,764.00 E.W. @ F.A.(+) 040114 N 0073 0 0074 5,632.00 021014 N 0074 0 008 0108 1,614.13 E.W. @ F.A.(+) 031714 N 0108 0 017 0101 4,188.46 E.W. @ F.A.(+) 040414 N 0101 0 043 0039 642.65 A.C. @ L.S.(+) 041414 N 0039 0 045 0041 518.61 E.W. @ F.A.(+) 022614 N CC-158 073 0013 43,228.78 A.C. @ L.S.(+) 041414 N 0013 0 085 0010 131,418.43 A.C. @ L.S.(+) 041514 N 0010 0 096 0202 2,898.08 E.W. @ F.A.(+) 020314 N 260330 0203 3,898.21 020414 N 260340 0214 1,815.00 021814 N 0214 0 098 0003 825,824.06 A.C. @ L.S.(+) 041114 N 0003 0 124 0051 31,033.20 E.W. @ F.A.(+) 040814 N 0051 0 146 0046 66.08 E.W. @ F.A.(+) 030814 N 0046 0 150 0005 40,451.76 E.W. @ L.S.(+) 041413 N 0005 0 168 0034 1,763.76 E.W. @ F.A.(+) 031114 N 0034 0 0035 2,563.82 031214 N 0035 0 0036 1,024.67 031414 N 0036 0 0037 3,085.99 031714 N 0037 0 0038 7,445.48 031814 N 0038 0 0039 6,341.18 031914 N 0039 0 0040 8,455.44 032014 N 0040 0 0041 7,140.93 032114 N 0041 0 0042 7,395.88 032414 N 0042 0 0043 6,954.75 032514 N 0043 0 0044 3,743.39 032614 N 0044 0 0045 3,765.66 032714 N 0045 0 0046 2,494.38 032814 N 0046 0 181 0002 98,298.77 A.C. @ L.S.(+) 041014 N 0002 0 187 0088 1,033.28 E.W. @ F.A.(+) 050113 N 251650 0089 3,644.16 043013 N 251640 0090 883.33 041713 N 251630 0198 1,319.75 122013 N 260080 0207 1,529.10 012714 N CC-132 0208 386.94 012814 N CC-133 0232 681.85 111213 N 228750 0233 1,081.41 111313 N 228770 0244 6,234.33 082313 N 251350 0245 1,242.98 082613 N 251360 0249 3,365.94 070912 N 222890 0250 2,574.43 071012 N 222900 0251 797.48 073112 N 222920 0252 1,629.31 092512 N 230110 0263 2,616.77 030114 N 0263 0 191 0011 94,455.06 A.C. @ L.S.(+) 041014 N 0011 0 208 0106 4,566.76 E.W. @ F.A.(+) 072112 N 645570 0130 9,133.52 021313 N 646280 0130-1 -9,133.52 021313 N 646280 DAO CORRECTING ENTRY 0202 415.38 022014 N 0202 0 0203 199.39 022414 N 0203 0 0204 246.82 022114 N 0204 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 04/18/14 EST. NO.99 TIME 08:46 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 --------------------------------------------------------------------------- 0205 687.89 022514 N 0205 0 0206 515.92 022614 N 0206 0 0207 386.95 022714 N 0207 0 0208 257.97 030414 N 0208 0 0209 515.92 030714 N 0209 0 0210 653.76 031014 N 0210 0 0211 516.77 021814 N 0211 0 0212 516.77 021914 N 0212 0 0213 516.77 022014 N 0213 0 0214 516.77 022114 N 0214 0 0215 162.88 022214 N 0215 0 0216 422.00 022414 N 0216 0 0217 237.32 022514 N 0217 0 0218 6,531.71 030314 N 0218 0 239 0021 5,147.70 E.W. @ F.A.(+) 040414 N 0021 0 275 0002 26,468.81 E.W. @ L.S.(+) 041514 N 0002 0 289 0009 10,091.60 E.W. @ F.A.(+) 031214 N 0009 0 295 0008 1,739.82 E.W. @ F.A.(+) 040414 N 0008 0 312 0005 407.00 E.W. @ F.A.(+) 013114 N 0005 0 314 0316 2,134.68 E.W. @ F.A.(+) 031414 N CC-183 0317 256.53 031714 N CC-184 0318 400.42 032214 N CC-185 0319 256.53 032414 N CC-186 0321 1,409.06 031214 N 0321 0 0322 1,302.38 031314 N 0322 0 0323 716.21 031414 N 0323 0 0324 2,292.62 032114 N 0324 0 0325 1,985.40 032414 N 0325 0 0327 751.83 032714 N 0327 0 0328 1,661.26 032514 N 0328 0 0329 2,721.57 032814 N 0329 0 0330 2,405.09 033114 N 0330 0 0331 2,465.71 040214 N 0331 0 0332 2,329.13 040114 N 0332 0 0333 18.50 031014 N 0333 0 0334 18.50 031114 N 0334 0 0335 18.50 031714 N 0335 0 0336 18.50 031814 N 0336 0 0337 18.50 031914 N 0337 0 0338 18.50 032014 N 0338 0 0339 18.50 032614 N 0339 0 0340 3,429.14 032514 N 0340 0 0342 96,476.00 040714 N 0342 0 0343 819.50 021014 N 0343 0 316 0009 8,932.00 E.W. @ F.A.(+) 040414 N 0009 0 321 0024 17,961.02 E.W. @ F.A.(+) 120913 N 0024 0 0025 430,947.69 040414 N 0025 0 0026 9,442.21 072513 N 0026 0 324 0015 16,624.67 E.W. @ F.A.(+) 022814 N 0015 0 327 0560 375,259.50 E.W. @ F.A.(+) 020214 N 0560 0 0657 22,032.47 021814 N 0657 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 04/18/14 EST. NO.99 TIME 08:46 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 --------------------------------------------------------------------------- 0658 15,343.65 021814 N 0658 0 0659 25,941.79 030414 N 0659 0 0660 8,221.70 030414 N 0660 0 0661 21,249.87 030514 N 0661 0 0662 14,752.77 030514 N 0662 0 0663 21,684.63 030614 N 0663 0 0664 12,108.91 030614 N 0664 0 0665 20,135.24 030714 N 0665 0 0666 12,108.91 030714 N 0666 0 0667 4,591.38 030814 N 0667 0 0677 13,437.74 031014 N 0677 0 0678 12,108.91 031014 N 0678 0 0679 12,713.26 031114 N 0679 0 0680 12,108.91 031114 N 0680 0 0681 11,197.88 031214 N 0681 0 0682 12,108.91 031214 N 0682 0 0683 14,176.70 031314 N 0683 0 0684 12,108.91 031314 N 0684 0 0685 11,112.18 031414 N 0685 0 0686 12,108.91 031414 N 0686 0 0687 6,779.25 022414 N CC-188 0688 5,416.59 022514 N CC-189 0689 5,307.68 022614 N CC-190 0690 6,453.97 022714 N CC-191 0692 8,502.82 010814 N 0692 0 0693 13,519.27 031714 N 0693 0 0694 12,108.91 031714 N 0694 0 0695 12,177.56 031814 N 0695 0 0696 10,651.84 031814 N 0696 0 0697 12,033.22 031914 N 0697 0 0698 12,653.63 031914 N 0698 0 0699 12,476.06 032014 N 0699 0 0700 12,108.91 032014 N 0700 0 0701 10,359.05 032114 N 0701 0 0702 12,108.91 022114 N 0702 0 0703 9,582.20 032414 N 0703 0 0704 4,898.27 032414 N 0704 0 0705 10,135.52 032514 N 0705 0 0706 11,543.30 032514 N 0706 0 0714 5,775.00 040414 N 0714 0 0715 3,702.60 021814 N 0715 0 0716 2,734.05 013114 N 0716 0 0717 2,254.76 031414 N 0717 0 0718 4,262.30 031214 N CC-193 0719 491.47 031314 N CC-194 0720 2,957.68 031414 N CC-195 0721 973.63 031714 N CC-196 0722 1,682.97 031814 N CC-197 0723 300.32 031914 N CC-198 0724 407.02 032014 N CC-199 0725 896.41 032114 N CC-200 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 04/18/14 EST. NO.99 TIME 08:46 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 --------------------------------------------------------------------------- 0726 2,558.91 020114 N 0726 0 329 0044 4,053.52 E.W. @ F.A.(+) 082213 N 822130 0054 16,707.37 080513 N 805130 0066-1 -13,422.25 080113 N 933639 DAO CORRECTING ENTRY 334 0003 11,444.42 E.W. @ F.A.(+) 040414 N 0003 0 337 0011 407.00 E.W. @ F.A.(+) 013114 N 0011 0 338 0036 7,722.00 E.W. @ F.A.(+) 020214 N 0036 0 0037 3,459.50 013114 N 0037 0 346 0005 35,347.19 E.W. @ F.A.(+) 033114 N 0005 0 349 0060 32,571.00 E.W. @ F.A.(+) 022614 N 0060 0 0061 33,464.75 030914 N 0061 0 0062 34,562.00 031414 N 0062 0 0063 34,465.75 032114 N 0063 0 0064 3,425.97 031714 N 0064 0 0065 3,425.97 031814 N 0065 0 0066 3,425.97 031914 N 0066 0 0067 3,425.97 032014 N 0067 0 0068 3,425.97 032114 N 0068 0 0069 3,425.97 032414 N 0069 0 0070 3,425.97 032514 N 0070 0 0071 3,425.97 032614 N 0071 0 0072 3,425.97 032714 N 0072 0 0073 3,425.97 032814 N 0073 0 0074 3,425.97 033114 N 0074 0 352 0003 181,691.65 E.W. @ F.A.(+) 020314 N 0003 0 0004 261,078.25 E.W. @ L.S.(+) 041014 N 0004 0 355 0017 5,648.38 E.W. @ F.A.(+) 101513 N 0017 0 0027 8,589.16 102213 N 0027 0 0056 194,432.58 030114 N 0056 0 357 0001 456,316.51 E.W. @ L.S.(+) 041514 N 0001 0 360 0001 308,375.25 E.W. @ L.S.(+) 041614 N 0001 0 362 0001 41,208.00 E.W. @ L.S.(+) 041614 N 0001 0 363 0003 10,826.84 E.W. @ F.A.(+) 013114 N 0003 0 0004 6,308.35 022714 N 0004 0 366 0013 1,040.79 E.W. @ F.A.(+) 030514 N CC-366 0014 1,093.18 031014 N 0014 0 0015 795.84 030714 N 0015 0 4,659,816.41 TOTAL THIS ESTIMATE 682,615,510.23 TOTAL PREVIOUS ESTIMATE 687,275,326.64 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 04/18/14 EST. NO.99 TIME 08:46 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 04/18/14 EST. NO.99 TIME 08:46 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 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 0.002 12,000.00 0.939 5,634,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 31.000 2,666,000.00 2,895.000 48,970,000 006 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 0.990 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 0.789 78,900 014 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,250.200 38,775,940 (F) 039 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 370.000 592,000 (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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 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 9.000 72,000.00 99.000 792,000 (SF) PROGRAM CAS145 PAGE 4 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 61.875 49,500.00 637.000 509,600 (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 0.228 193,800.00 0.450 382,500 (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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.001 3,000.00 0.998 2,994,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 0.006 15,000.00 1.000 2,500,000 105 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 0.007 21,000.00 0.876 2,628,000 107 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 0.041 2,460.00 0.683 40,980 110 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 0.018 9,900.00 0.783 430,650 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 69.660 52,245.00 679.820 509,865 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 673.250 1,144,525 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 671.060 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 2,537.660 1,522,596 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 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 0.103 10,300.00 1.000 100,000 PROGRAM CAS145 PAGE 6 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.980 3,920,000 131 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 0.999 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120F4 TIME 08:46 AM ESTIMATE NO. 99 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 04/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,127,305.00 1,252,567,472.09 ADJUSTMENT OF COMPENSATION 1,193,867.75 468,769,943.89 EXTRA WORK 3,465,948.66 218,505,382.75 SUBTOTAL AMOUNT EARNED 7,787,121.41 1,939,842,798.73 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 7,787,121.41 1,939,842,798.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 7,787,121.41 1,936,154,578.04 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 2895 0 531 0 98% 96% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/14