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 05/30/08 EST. NO.53 TIME 03:05 PM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0516 2,987.23 E.W. @ F.A.(+) 082207 Y 1494.0 0516-1 -2,987.23 082207 Y 1494.0 DAO CORRECTING ENTRY 0517 3,288.54 082307 Y 1495.0 0517-1 -3,288.54 082307 Y 1495.0 DAO CORRECTING ENTRY 0518 2,827.15 082407 Y 1496.0 0518-1 -2,827.15 082407 Y 1496.0 DAO CORRECTING ENTRY 0519 1,054.30 031008 Y 1513.0 0520 848.77 031308 Y 1514.0 0521 808.98 031408 Y 1515.0 0522 443.87 031708 Y 1516.0 0523 19,984.12 111707 N 1544.0 0524 1,325.94 121707 Y 1549.0 0525 2,642.48 011608 Y 1550.0 0526 527.77 011708 Y 1551.0 0527 333.19 022708 Y 1552.0 0528 160.01 022708 Y 1553.0 0529 256.02 022808 Y 1554.0 0530 555.13 030608 Y 1555.0 0531 443.87 030708 Y 1556.0 0532 443.87 031108 Y 1557.0 0535 443.87 031808 Y 1560.0 0536 2,349.39 031808 Y 1561.0 0537 694.42 031908 Y 1562.0 0538 776.77 031908 Y 1563.0 0539 1,109.66 032008 Y 1564.0 0540 555.42 032408 Y 1565.0 0541 666.38 032508 Y 1566.0 0542 666.38 032708 Y 1567.0 0543 610.51 032808 Y 1568.0 0544 1,261.73 033108 Y 1569.0 0545 1,152.37 040108 Y 1570.0 0546 1,484.89 033108 Y 1571.0 0547 1,225.21 040208 Y 1572.0 0548 930.44 040308 Y 1573.0 0549 956.48 040408 Y 1574.0 0550 1,208.47 040408 Y 1575.0 0551 1,126.16 040708 Y 1576.0 0553 904.23 041008 Y 1578.0 0554 753.61 041108 Y 1579.0 0555 792.97 041408 Y 1580.0 0556 681.71 041508 Y 1581.0 004 0023 1,320.00 E.W. @ F.A.(+) 032808 Y 1584.0 0023-1 -1,320.00 032808 Y 1584.0 DAO CORRECTING ENTRY 008 0132 475.02 E.W. @ F.A.(+) 020708 Y 1585.0 011 0086 334.57 E.W. @ F.A.(+) 032708 Y 1586.0 022 0047 166.89 E.W. @ F.A.(+) 022808 Y 1517.0 045 0014 13,409.00 A.C. @ U.P.(+) 032008 N 1700.0 048 0003 2,090.09 E.W. @ F.A.(+) 092407 Y 1518.0 050 0042 530.20 E.W. @ F.A.(+) 012608 Y 1589.0 0043 589.12 020908 Y 1590.0 062 0003 1,652,132.51 E.W. @ L.S.(+) 051608 N 1704.0 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 05/30/08 EST. NO.53 TIME 03:05 PM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 063 0018 5,280.00 E.W. @ F.A.(+) 030508 Y 1594.0 0019 5,280.00 040308 Y 1595.0 066 0011 12,650.00 E.W. @ F.A.(+) 030608 Y 1596.0 0012 12,375.00 040908 Y 1597.0 069 0006 41,148.60 E.W. @ L.S.(+) 051608 N 1705.0 070 0016 173,519.32 E.W. @ F.A.(+) 022908 Y 1598.0 073 0010 2,173,690.14 E.W. @ L.S.(+) 051608 N 1706.0 075 0002 266,769.91 E.W. @ L.S.(+) 051608 N 1707.0 077 0006 372,816.01 E.W. @ L.S.(+) 051608 N 1708.0 080 0004 483,854.00 A.C. @ L.S.(+) 051608 N 1709.0 086 0001 42,764.31 A.C. @ L.S.(+) 021508 N 1384.0 090 0003 1,983,736.32 E.W. @ L.S.(+) 051608 N 1710.0 091 0009 378,947.40 A.C. @ L.S.(+) 051608 N 1711.0 092 0017 762.41 E.W. @ F.A.(+) 012808 Y 1521.0 0019 706.62 022108 Y 1523.0 0020 2,127.85 020508 Y 1599.0 0021 930.79 022008 Y 1600.0 096 0051 639.73 E.W. @ F.A.(+) 030508 Y 1612.0 0052 2,358.49 031008 Y 1613.0 0053 637.03 031108 Y 1614.0 0056 3,891.87 031108 Y 1615.0 0057 5,119.63 031208 Y 1616.0 0058 4,894.57 031308 Y 1617.0 0060 5,876.75 032008 Y 1619.0 100 0010 10,965.55 E.W. @ F.A.(+) 122607 Y 1524.0 0011 9,749.63 012808 Y 1525.0 0012 26,341.70 120307 Y 1620.0 0013 563.89 112307 Y 1621.0 0014 8,452.93 031908 Y 1591.0 0015 15,840.00 031908 Y 1592.0 0016 15,840.00 041708 Y 1593.0 101 0005 393,569.16 E.W. @ L.S.(+) 051608 N 1712.0 102 0002 429.00 E.W. @ F.A.(+) 121107 Y 1526.0 0003 2,588.03 011608 Y 1527.0 0004 1,044.79 013108 Y 1528.0 0005 907.06 121307 Y 1622.0 0006 34.50 010208 Y 1623.0 0007 1,074.16 020108 Y 1624.0 0008 895.13 022908 Y 1625.0 0009 895.13 032808 Y 1626.0 104 0002 11,059.82 E.W. @ F.A.(+) 031008 Y 1628.0 0004 21,574.85 033108 Y 1630.0 105 0007 11,110.00 E.W. @ F.A.(+) 032008 Y 1631.0 0010 34,509.98 102607 Y 1237.0 111 0003 1,254.00 E.W. @ F.A.(+) 031408 Y 1632.0 0004 6,358.00 032008 Y 1633.0 0005 1,256.49 032108 Y 1634.0 0006 814.00 040208 Y 1635.0 118 0001 2,750.00 E.W. @ F.A.(+) 021208 Y 1637.0 0002 1,986.68 041608 Y 1638.0 119 0001 1,014.33 E.W. @ F.A.(+) 032108 Y 1639.0 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 05/30/08 EST. NO.53 TIME 03:05 PM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0002 555.99 032508 Y 1642.0 0004 484.00 032608 Y 1644.0 0005 583.45 032708 Y 1645.0 0006 61.60 032808 Y 1646.0 0007 859.43 033108 Y 1647.0 0008 734.15 033108 Y 1648.0 0010 2,508.00 040108 Y 1650.0 0012 726.00 042808 Y 1652.0 0013 2,228.02 040708 Y 1653.0 0014 484.00 041108 Y 1654.0 0015 2,130.68 042208 Y 1655.0 0016 563.45 032108 Y 1640.0 0017 1,797.86 032108 Y 1641.0 0018 7,875.00 A.C. @ L.S.(+) 051608 N 1713.0 0019 900.00 E.W. @ U.P (+) 051608 N 370521 121 0003 90,057.18 E.W. @ L.S.(+) 051608 N 1715.0 123 0001 11,550.00 E.W. @ F.A.(+) 021408 Y 1656.0 0002 1,970.24 022508 Y 1657.0 0003 812.37 022608 Y 1658.0 0004 2,125.20 022708 Y 1659.0 0005 579.18 022708 Y 1660.0 0006 579.18 022808 Y 1661.0 0007 969.53 022908 Y 1662.0 0008 804.38 022908 Y 1663.0 0009 1,051.88 030408 Y 1664.0 0010 1,204.26 030408 Y 1665.0 0011 7,318.27 030608 Y 1666.0 0012 2,646.74 030608 Y 1667.0 0013 1,207.94 030608 Y 1668.0 0014 1,151.15 030608 Y 1669.0 0015 2,400.51 031008 Y 1670.0 0016 1,233.38 031008 Y 1671.0 0017 1,335.13 031108 Y 1672.0 0018 1,425.20 031108 Y 1673.0 0019 857.47 031108 Y 1674.0 0020 571.63 031208 Y 1675.0 0021 5,178.07 031408 Y 1676.0 0022 15,015.00 031708 Y 1677.0 0023 4,611.72 031708 Y 1678.0 0024 3,079.61 031808 Y 1679.0 0025 5,033.29 031908 Y 1680.0 0026 4,488.04 032008 Y 1681.0 0028 2,395.58 032408 Y 1683.0 0029 6,325.00 032408 Y 1684.0 0030 1,076.66 032508 Y 1685.0 0031 152.63 033108 Y 1686.0 0032 311.43 040108 Y 1687.0 0033 1,192.53 040208 Y 1688.0 0034 464.07 040308 Y 1689.0 125 0001 1,590.75 E.W. @ F.A.(+) 022908 Y 1690.0 0002 996.87 040408 Y 1691.0 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 05/30/08 EST. NO.53 TIME 03:05 PM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 3,353.90 040508 Y 1692.0 0004 1,237.08 040708 Y 1693.0 0005 1,237.08 040808 Y 1694.0 0006 281.58 041108 Y 1695.0 0007 1,412.18 041108 Y 1696.0 0008 537.75 041408 Y 1697.0 0009 618.54 041508 Y 1698.0 0010 1,825.29 041808 Y 1699.0 0011 78,421.77 030108 N 1533.0 0013 566.21 030108 N 1535.0 0016 420.90 031008 N 1538.0 0017 5,445.81 031208 N 1539.0 0018 5,074.99 031308 N 1540.0 0019 4,600.88 031408 N 1541.0 0020 29,255.69 031908 N 1542.0 0021 1,288.49 032008 N 1543.0 0022 437.33 031108 N 1545.0 130 0002 7,592,069.60 A.C. @ L.S.(+) 052808 N 9999 0 0002-1-7,592,069.60 052808 N 9999 0 DAO CORRECTING ENTRY 8,625,831.52 TOTAL THIS ESTIMATE 126,337,959.05 TOTAL PREVIOUS ESTIMATE 134,963,790.57 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 05/30/08 EST. NO.53 TIME 03:05 PM R.E. NAME: CASEY BILL 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 14 DEDUCT LCV FOR JUNE -10,000.00 16 RELEASE LCV FOR MAY 10,000.00 16 DEDUCT LCV FOR JULY -10,000.00 17 RELEASE LCV FOR JUNE 10,000.00 17 DEDUCT LCV FOR SEPT. -10,000.00 19 DEDUCT LCV FOR OCT. -10,000.00 20 DEDUCTION FEB. 2006 -10,000.00 23 LCV FOR APRIL 2006 -10,000.00 26 LCV DEDUCTION RETURN 40,000.00 35 LCV FOR FEB. 2007 -10,000.00 36 LCV-MAY2008 -10,000.00 53 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:05 PM ESTIMATE NO. 53 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/30/08 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------------- C. C. MYERS, INC IN THE CITY AND COUNTY OF SAN 51 MACALLA ROAD FRANCISCO AT YERBA BUENA ISLAND SAN FRANCISCO, CA 94130 FED. AID NO. ACBR-080 -1(97)N ,IM-080 -1(97)N CONSTRUCT SOUTH DETOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 20,000.0000 20,000.00 0.300 6,000.00 SYSTEM DATA DELIVERY 02 CONSTRUCTION SURVEYING LS 150,000.0000 150,000.00 0.556 83,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 0.500 0.50 04 TURBIDITY CONTROL LS 1.0000 1.00 0.500 0.50 05 VIBRATION MONITORING LS 50,000.0000 50,000.00 0.300 15,000.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.600 9,000.00 08 TIME-RELATED OVERHEAD LS 6000,000.0000 6,000,000.00 1.000 6,000,000.00 09 TEMPORARY FENCE (TYPE ESA) M 15.0000 10,950.00 0.000 0.00 S) 10 TEMPORARY BYPASS STRUCTURE, EAST TIE-IN LS 6000,000.0000 6,000,000.00 0.010 60,000.00 11 TEMPORARY BYPASS STRUCTURE, VIADUCT LS 6740,000.0000 26,740,000.00 0.009 240,660.00 0.581 15,535,940.00 12 TEMPORARY BYPASS STRUCTURE, WEST TIE-IN LS 9000,000.0000 9,000,000.00 0.075 675,000.00 13 CONTRACTOR DESIGN LS 5000,000.0000 5,000,000.00 1.000 5,000,000.00 S) 14 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PREVENTION PLAN 15 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 1.000 200,000.00 S) 16 TEMPORARY SOIL STABILIZER M2 1.0000 17,900.00 2,864.000 2,864.00 S) 17 TEMPORARY SILT FENCE M 12.0000 12,840.00 1,163.180 13,958.16 S) 18 TEMPORARY PERIMETER CONTROL BARRIER M 165.0000 26,400.00 0.000 0.00 S) 19 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 0.525 7,875.00 S) 20 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0.00 S) 21 TEMPORARY COVER M2 5.0000 25,000.00 10,486.000 52,430.00 S) 22 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 12,600.00 27.000 8,100.00 S) PROGRAM CAS145 PAGE 2 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:05 PM ESTIMATE NO. 53 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZED CONSTRUCTION ROADWAY M3 15.0000 29,850.00 2,387.980 35,819.70 S) 24 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 25 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.006 3,000.00 S) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 19,575.00 0.000 0.00 S) 28 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,750.00 20.000 500.00 S) 29 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,000.00 0.000 0.00 S) (LEFT IN PLACE) 30 TEMPORARY PAVEMENT MARKER EA 3.0000 5,250.00 0.000 0.00 S) 31 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 30.0000 11,700.00 0.000 0.00 S) 32 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 245,000.00 0.000 0.00 S) 33 TEMPORARY RAILING (TYPE K) M 75.0000 54,750.00 374.900 28,117.50 34 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 11.000 3,850.00 35 TEMPORARY CRASH CUSHION (ADIEM) EA 7,000.0000 21,000.00 1.000 7,000.00 36 REMOVE METAL BEAM GUARD RAILING M 35.0000 420.00 12.000 420.00 37 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,285.00 0.000 0.00 S) 38 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 600.00 0.000 0.00 39 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 40 BRIDGE REMOVAL LS 3500,000.0000 3,500,000.00 0.000 0.00 S) 41 BRIDGE REMOVAL (PORTION), LOCATION A LS 1410,000.0000 1,410,000.00 0.000 0.00 S) 42 BRIDGE REMOVAL (PORTION), LOCATION B LS 1460,000.0000 1,460,000.00 0.000 0.00 S) 43 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 1.000 70,000.00 44 ROADWAY EXCAVATION M3 60.0000 162,780.00 0.000 0.00 45 ROADWAY EXCAVATION M3 305.0000 244,000.00 32.000 9,760.00 (BRIDGE REMOVAL) (HAZARDOUS) 46 EROSION CONTROL (NETTING) M2 5.5000 28,710.00 0.000 0.00 S) 47 STRAW (EROSION CONTROL) TONN 425.0000 2,210.00 0.000 0.00 S) 48 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 45.450 45.45 S) 49 EROSION CONTROL (TYPE B) M2 5.0000 10,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:05 PM ESTIMATE NO. 53 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FIBER ROLLS M 15.0000 22,800.00 0.000 0.00 S) 51 COMPOST (EROSION CONTROL) KG 1.0000 4,510.00 106.820 106.82 S) 52 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 7,000.00 2.000 2,000.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 55.0000 15,400.00 6.570 361.35 S) 54 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,190.00 7.950 27.83 S) 55 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0.00 56 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 59 REPLACE CONCRETE PAVEMENT M3 600.0000 127,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0.00 62 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 63 CHAIN LINK FENCE (TYPE CL-1.8) M 105.0000 2,205.00 21.000 2,205.00 S) 64 CHAIN LINK FENCE (TYPE CL-1.8, M 70.0000 4,900.00 65.500 4,585.00 S) EXTENSION ARM) 65 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 4.000 3,600.00 S) 66 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0.00 68 CONCRETE BARRIER (TYPE K) M 75.0000 42,000.00 0.000 0.00 69 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,500.00 0.000 0.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 9,190.00 0.000 0.00 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,900.00 0.000 0.00 S) 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 10,969.00 0.000 0.00 S) (BROKEN 4.57 M-2.74 M) 75 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,142.00 0.000 0.00 S) 76 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,738.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:05 PM ESTIMATE NO. 53 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 78 ELECTRICAL WORK (STAGE 2) LS 1000,000.0000 1,000,000.00 0.000 0.00 S) 79 300 MM WATER MAIN M 450.0000 32,850.00 0.000 0.00 S) 80 100 MM WATER LINE M 350.0000 25,900.00 0.000 0.00 S) 81 12 NPS WATER MAIN M 900.0000 369,000.00 71.750 64,575.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 71.750 40,180.00 S) (TEMPORARY BYPASS STRUCTURE) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 SEWER VIDEO SURVEY LS 15,000.0000 15,000.00 0.500 7,500.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 87 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 90 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 91 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 03:05 PM ESTIMATE NO. 53 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,660.00 27,966,421.81 ADJUSTMENT OF COMPENSATION 926,849.71 41,037,650.44 EXTRA WORK 7,698,981.81 93,926,140.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,866,491.52 162,930,212.38 96 MOBILIZATION LS 7000,000.0000 7,000,000.00 1.000 7,000,000.00 ORIGINAL CONTRACT AMOUNT 71,159,650.00 TOTAL WORK COMPLETED 8,866,491.52 169,930,212.38 MATERIALS ON HAND ON SITE 8,580,386.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 8,856,491.52 178,480,598.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/25/04 475 04/09/04 07/10/04 12/31/09 1200 302 999 196 59% 68% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/08