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 10/21/08 EST. NO.60 TIME 07:41 AM 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 0599 783.06 E.W. @ F.A.(+) 071108 N 2024.0 0605 665.80 032108 Y 2153.0 0606 1,147.56 061008 Y 2154.0 0607 1,152.62 062008 Y 2155.0 0609 1,565.68 070208 Y 2157.0 0610 1,346.65 071008 Y 2158.0 0611 204.79 071608 Y 2159.0 0612 953.06 071608 Y 2160.0 0613 160.42 080808 Y 2161.0 004 0025 1,862.50 E.W. @ F.A.(+) 073008 Y 2162.0 008 0134 221.94 E.W. @ F.A.(+) 100907 Y 2163.0 0136 1,076.84 010708 Y 2165.0 0137 187.45 012508 Y 2166.0 010 0048 48,300.00 E.W. @ F.A.(+) 092808 N 2286.0 013 0049 7,433.95 E.W. @ F.A.(+) 093008 Y 2270.0 060 0030 137,752.18 E.W. @ L.S.(+) 101508 N 2271.0 062 0008 153,350.05 E.W. @ L.S.(+) 101508 N 2272.0 063 0025 84,162.71 E.W. @ F.A.(+) 091708 N 2285.0 065 0004 3,709.20 E.W. @ F.A.(+) 090308 Y 2167.0 066 0021 47.78 E.W. @ F.A.(+) 083108 Y 2168.0 0022 10,175.00 090808 Y 2169.0 072 0033 88,700.07 E.W. @ L.S.(+) 101508 N 2273.0 073 0015 1,061,192.24 E.W. @ L.S.(+) 091608 N 2274.0 080 0009 276,488.00 A.C. @ L.S.(+) 101508 N 2275.0 090 0008 854,856.30 E.W. @ L.S.(+) 101508 N 2276.0 091 0014 378,947.40 A.C. @ L.S.(+) 101508 N 2277.0 097 0003 87,845.65 E.W. @ F.A.(+) 081808 Y 2170.0 098 0089 8,005.03 E.W. @ F.A.(+) 082508 Y 2171.0 099 0001 215,653.50 A.C. @ L.S.(+) 101508 N 2278.0 101 0009 6,054.61 E.W. @ L.S.(+) 101508 N 2279.0 102 0011 198.47 E.W. @ F.A.(+) 061708 Y 2172.0 0012 1,483.91 080808 Y 2173.0 104 0013 637.62 E.W. @ F.A.(+) 060208 Y 2174.0 0014 1,704.32 060908 Y 2175.0 0015 2,506.35 061008 Y 2176.0 0016 100.25 062008 Y 2177.0 0017 22,651.20 062608 Y 2178.0 0018 637.62 063008 Y 2179.0 0019 1,704.32 070708 Y 2180.0 0020 2,506.35 070808 Y 2181.0 0021 885.03 071608 Y 2182.0 0022 100.25 071808 Y 2183.0 0023 637.62 072808 Y 2184.0 0024 1,704.32 080408 Y 2185.0 0025 2,506.35 080508 Y 2186.0 0026 1,008.56 081308 Y 2187.0 0027 100.25 081508 Y 2188.0 105 0022 15,760.17 E.W. @ F.A.(+) 071608 Y 2189.0 0023 66,880.17 072308 Y 2190.0 0024 146,429.57 080508 Y 2191.0 0025 28,942.38 090208 Y 2192.0 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 10/21/08 EST. NO.60 TIME 07:41 AM 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 --------------------------------------------------------------------------- 108 0005 369,836.68 E.W. @ L.S.(+) 101508 N 2280.0 110 0007 2,538.93 E.W. @ F.A.(+) 060208 Y 2193.0 111 0009 5,720.14 E.W. @ F.A.(+) 080708 Y 2194.0 0010 1,640.10 081108 Y 2195.0 0011 2,154.88 082708 Y 2196.0 0012 2,076.69 090808 Y 2197.0 0013 30,227.50 082708 N 2269.0 112 0020 13,180.57 E.W. @ F.A.(+) 091508 Y 2200.0 116 0002 1,944,927.00 E.W. @ L.S.(+) 101508 N 2281.0 118 0006 20,050.00 A.C. @ L.S.(+) 101508 N 2282.0 119 0041 300.00 E.W. @ U.P (+) 071408 N 1940.0 0087 239.92 E.W. @ F.A.(+) 062008 Y 2080.0 0112 198.47 061708 Y 2204.0 0114 451.14 090208 Y 2237.0 0115 429.66 090508 Y 2238.0 0116 32.23 090508 Y 2239.0 0117 128.90 090808 Y 2240.0 0118 19.10 090808 Y 2241.0 0119 53.71 090808 Y 2242.0 0120 306.13 090908 Y 2243.0 0121 273.91 091008 Y 2244.0 0122 451.14 091708 Y 2245.0 0123 645.98 062708 Y 2207.0 0124 484.00 062408 Y 2206.0 0125 937.75 063008 Y 2208.0 0126 1,421.15 071108 Y 2209.0 0127 2,361.70 071308 Y 2210.0 0128 907.50 072108 Y 2211.0 0129 968.00 072108 Y 2212.0 0130 2,288.00 072208 Y 2213.0 0131 2,494.40 072508 Y 2214.0 0132 1,391.50 073108 Y 2215.0 0133 484.00 073108 Y 2216.0 0134 605.00 073108 Y 2217.0 0135 239.80 073108 Y 2218.0 0136 294.80 070308 Y 2219.0 0137 775.17 080108 Y 2220.0 0138 387.59 080708 Y 2221.0 0139 427.87 081808 Y 2223.0 0140 5,148.00 081908 Y 2224.0 0141 281.07 082508 Y 2225.0 0142 24.75 082708 Y 2226.0 0143 484.00 083108 Y 2227.0 0144 484.00 083108 Y 2228.0 0145 544.50 083108 Y 2229.0 0146 423.50 083108 Y 2230.0 0147 393.25 083108 Y 2231.0 0148 647.90 083108 Y 2232.0 0149 484.00 083108 Y 2233.0 0150 968.00 083108 Y 2234.0 0151 239.80 081908 Y 2235.0 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 10/21/08 EST. NO.60 TIME 07:41 AM 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 --------------------------------------------------------------------------- 0152 257.80 090208 Y 2236.0 123 0070 878.63 E.W. @ F.A.(+) 061908 Y 2246.0 0071 10,673.03 080508 Y 2247.0 0072 1,249.88 080508 Y 2248.0 0073 1,175.63 081808 Y 2249.0 0074 1,200.38 082108 Y 2250.0 0075 1,435.50 090208 Y 2251.0 0076 11,550.00 083108 Y 2252.0 140 0004 329,706.25 E.W. @ L.S.(+) 101508 N 2284.0 144 0002 2,231.85 E.W. @ F.A.(+) 080808 Y 2253.0 0003 43.62 091108 Y 2254.0 0004 26.20 091108 Y 2255.0 146 0006 2,109.76 E.W. @ F.A.(+) 061708 Y 2257.0 0007 2,160.26 071308 Y 2258.0 0010 4,215.12 081508 Y 2262.0 0011 9,245.50 081608 Y 2263.0 0012 3,593.52 081708 Y 2264.0 0013 9,509.50 083008 Y 2265.0 0014 9,933.00 083108 Y 2266.0 148 0001 27,492.30 E.W. @ F.A.(+) 080808 Y 2259.0 155 0001 14,911.88 E.W. @ F.A.(+) 062908 Y 2267.0 0002 19,861.88 072308 Y 2268.0 6,619,022.39 TOTAL THIS ESTIMATE 193,136,817.19 TOTAL PREVIOUS ESTIMATE 199,755,839.58 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 10/21/08 EST. NO.60 TIME 07:41 AM 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 DEDUCT PER LTR.1380 -10,000.00 57 DEDUCT RETURN-EST.36 10,000.00 57 DEDUCT RETURN EST23 10,000.00 58 DEDUCT PER LTR.1418 -10,000.00 58 DEDUCT PER LTR 1483 -10,000.00 59 DEDUCT PER LTR. 1515 -10,000.00 60 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:41 AM ESTIMATE NO. 60 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 10/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 10/21/08 LOCATION 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 0.021 561,540.00 0.719 19,226,060.00 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:41 AM ESTIMATE NO. 60 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 10/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:41 AM ESTIMATE NO. 60 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 10/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:41 AM ESTIMATE NO. 60 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 10/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:41 AM ESTIMATE NO. 60 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 10/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,540.00 31,656,541.81 ADJUSTMENT OF COMPENSATION 891,138.90 55,550,754.32 EXTRA WORK 5,727,883.49 144,205,085.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,180,562.39 231,412,381.39 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 7,180,562.39 238,412,381.39 MATERIALS ON HAND ON SITE 9,093,367.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 7,170,562.39 247,455,748.90 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 1354 302 999 196 73% 79% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/08