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 11/26/08 EST. NO.61 TIME 08:37 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 0400 443.87 E.W. @ F.A.(+) 091407 Y 1010.0 0445 1,422.30 121207 Y 1268.0 0591 3,807.28 061908 Y 2064.0 0614 446.76 053008 Y 2290.0 0615 1,332.39 053008 Y 2291.0 0616 1,332.39 061208 Y 2292.0 0617 1,482.62 061808 Y 2293.0 0618 2,127.59 061808 Y 2294.0 0619 1,333.04 063008 Y 2295.0 0620 511.72 071908 Y 2296.0 0621 964.00 072108 Y 2297.0 0622 1,030.01 072208 Y 2298.0 0623 964.00 072308 Y 2299.0 0624 537.29 072308 Y 2300.0 0625 964.00 072408 Y 2301.0 0626 1,198.08 072508 Y 2302.0 0627 1,006.16 072608 Y 2303.0 0628 1,577.47 080108 Y 2304.0 0629 1,430.72 080508 Y 2305.0 0630 1,207.34 081408 Y 2306.0 0631 1,208.79 081508 Y 2307.0 0632 954.02 082008 Y 2308.0 0633 974.70 090208 Y 2309.0 0634 465.28 090408 Y 2310.0 0635 465.28 090808 Y 2311.0 0636 474.53 090908 Y 2312.0 0637 1,592.93 090908 Y 2313.0 0638 474.53 091008 Y 2314.0 0639 1,120.10 091008 Y 2315.0 0640 474.53 091108 Y 2316.0 0641 974.70 091108 Y 2317.0 0642 474.53 091208 Y 2318.0 0643 1,207.34 091208 Y 2319.0 0644 501.47 091308 Y 2320.0 0645 474.53 091508 Y 2321.0 0646 1,207.34 091508 Y 2322.0 0647 474.53 091608 Y 2323.0 0648 1,207.34 091608 Y 2324.0 0649 1,459.15 091608 Y 2325.0 0652 502.48 091808 Y 2328.0 0654 927.25 091808 Y 2330.0 0656 5,811.74 102008 N 2362.0 0658 9,247.69 102208 N 2364.0 0659 474.53 091908 Y 2331.0 0660 1,218.05 091908 Y 2332.0 0662 474.53 092208 Y 2334.0 0663 1,218.05 092208 Y 2335.0 0664 1,137.21 092408 Y 2336.0 0665 474.53 092408 Y 2337.0 0666 474.53 092608 Y 2338.0 0667 912.04 092608 Y 2339.0 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 11/26/08 EST. NO.61 TIME 08:37 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 --------------------------------------------------------------------------- 0668 474.53 092908 Y 2340.0 0669 1,101.73 092908 Y 2341.0 0670 1,101.73 093008 Y 2342.0 0671 474.53 093008 Y 2345.0 0672 474.53 100108 Y 2346.0 0673 1,218.05 100108 Y 2347.0 0674 474.53 100208 Y 2348.0 0675 1,866.77 100908 Y 2349.0 005 0030 1,210.60 A.C. @ U.P.(+) 092108 Y 2350.0 008 0140 1,362.53 E.W. @ F.A.(+) 122707 Y 2353.0 010 0049 12,075.00 E.W. @ F.A.(+) 072008 N 2481.0 0051 8,372.00 110208 N 2485.0 013 0050 101,078.46 E.W. @ F.A.(+) 103108 Y 2479.0 022 0054 5,278.91 E.W. @ F.A.(+) 081108 N 2032.0 059 0008 830.42 E.W. @ F.A.(+) 102307 Y 1204.0 0009 1,161.48 112706 Y 1804.0 060 0031 48,871.39 E.W. @ L.S.(+) 111408 N 2469.0 062 0009 297,759.30 E.W. @ L.S.(+) 111408 N 2470.0 063 0026 529.79 E.W. @ F.A.(+) 060808 Y 2355.0 0027 49.50 072108 Y 2356.0 0028 269.92 072108 Y 2357.0 0029 690.68 090808 Y 2358.0 066 0023 47.75 E.W. @ F.A.(+) 093008 Y 2359.0 0024 10,587.50 100508 Y 2360.0 073 0016 330,594.29 E.W. @ L.S.(+) 111408 N 2471.0 075 0006 259,329.92 E.W. @ L.S.(+) 111408 N 2472.0 076 0018 4,070.44 E.W. @ F.A.(+) 082007 Y 0981.1 0019 32,279.50 090507 Y 0980.1 090 0009 1,772.82 E.W. @ F.A.(+) 091508 Y 2371.0 0010 16,433.91 092208 Y 2372.0 0011 95,604.17 092208 Y 2373.0 0012 55,139.56 092508 Y 2374.0 0013 51,312.32 092908 Y 2375.0 0014 31,337.39 093008 Y 2376.0 0015 16,763.24 100308 Y 2377.0 0016 791,286.64 E.W. @ L.S.(+) 111408 N 2473.0 091 0015 391,578.98 A.C. @ L.S.(+) 111408 N 2474.0 093 0005 7,590.00 E.W. @ F.A.(+) 091208 N 2151.1 0006 7,590.00 082008 N 2483.0 0007 7,590.00 102008 N 2484.0 097 0004 204,789.20 E.W. @ F.A.(+) 032808 N 2343.0 0005 47,425.31 071708 N 2344.0 098 0090 2,972.16 E.W. @ F.A.(+) 072808 Y 2378.0 0091 68.57 073008 Y 2379.0 0092 2,926.00 073108 Y 2380.0 0093 4,538.99 080108 Y 2381.0 0094 6,600.00 090408 Y 2382.0 0095 1,349.68 080608 Y 2383.0 0096 2,880.63 080708 Y 2384.0 0097 2,472.25 081108 Y 2385.0 0098 1,113.75 081308 Y 2386.0 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 11/26/08 EST. NO.61 TIME 08:37 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 --------------------------------------------------------------------------- 0099 1,031.25 081408 Y 2387.0 0100 3,346.75 081808 Y 2388.0 0101 1,080.88 082008 Y 2389.0 0102 6,860.15 082108 Y 2390.0 0103 1,219.58 082708 Y 2391.0 0104 6,600.00 090308 Y 2392.0 0105 1,150.39 091608 Y 2393.0 0106 323.82 092208 Y 2394.0 0107 2,640.00 100408 Y 2397.0 0108 68.75 093008 Y 2395.0 0109 6,600.00 100308 Y 2396.0 099 0002 431,307.00 A.C. @ L.S.(+) 111408 N 2475.0 102 0013 1,518.03 E.W. @ F.A.(+) 072908 Y 2398.0 0014 1,518.03 073008 Y 2399.0 104 0028 316.80 E.W. @ F.A.(+) 072508 Y 2400.0 0029 637.62 072808 Y 2401.0 0030 100.25 081508 Y 2402.0 0031 637.62 082508 Y 2403.0 0032 316.80 082808 Y 2404.0 0033 1,704.32 090108 Y 2405.0 0034 2,506.35 090208 Y 2406.0 0035 1,008.56 091008 Y 2407.0 105 0026 3,341.80 E.W. @ F.A.(+) 100908 Y 2408.0 0027 3,305.63 101008 Y 2409.0 0028 2,394.16 101008 Y 2410.0 108 0006 13,056.00 E.W. @ L.S.(+) 083108 Y 2411.0 0007 152,311.04 111408 N 2476.0 110 0008 396.39 E.W. @ F.A.(+) 060208 Y 2412.0 111 0014 2,205.16 E.W. @ F.A.(+) 071608 Y 2413.0 0015 828.87 080608 Y 2414.0 0016 2,425.50 080808 Y 2415.0 0017 449.42 081108 Y 2416.0 0018 2,127.59 081308 Y 2417.0 0019 246.32 082508 Y 2418.0 0020 348.83 082608 Y 2419.0 0022 150.91 082808 Y 2421.0 0023 268.43 091508 Y 2422.0 0024 2,127.59 100808 Y 2423.0 112 0014 1,026,444.10 E.W. @ F.A.(+) 080108 Y 2090.0 0018 86,623.02 081508 Y 2198.0 0022 27,116.36 101408 Y 2424.0 116 0003 1,620,772.50 E.W. @ L.S.(+) 111408 N 2477.0 119 0155 2,064.90 E.W. @ F.A.(+) 090308 N 2288.0 0156 5,890.48 090808 N 2289.0 0158 869.00 092408 Y 2438.0 0159 338.36 092508 Y 2439.0 0160 4,994.00 092608 Y 2440.0 0161 139.65 092908 Y 2441.0 0163 5,567.43 100308 Y 2443.0 0164 4,126.53 100408 Y 2444.0 0165 1,694.00 073108 Y 2425.0 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 11/26/08 EST. NO.61 TIME 08:37 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 --------------------------------------------------------------------------- 0166 1,344.91 080508 Y 2426.0 0167 925.43 080608 Y 2427.0 0168 3.59 081908 Y 2428.0 0169 290.62 082108 Y 2429.0 0170 497.92 082108 Y 2430.0 0171 116.07 090308 Y 2431.0 0172 19.10 090808 Y 2432.0 0173 80.56 091808 Y 2433.0 0174 213.04 092208 Y 2434.0 0175 484.00 092308 Y 2435.0 0176 484.00 092308 Y 2436.0 0177 849.75 092308 Y 2437.0 123 0077 952.88 E.W. @ F.A.(+) 091708 Y 2445.0 0078 1,299.38 091808 Y 2446.0 0079 1,163.25 091908 Y 2447.0 0080 748.09 093008 Y 2448.0 136 0002 2,748.30 E.W. @ F.A.(+) 102308 N 2365.0 0003 2,269.62 102408 N 2366.0 0004 9,156.76 102708 N 2367.0 0005 8,153.99 102808 N 2368.0 0006 1,962.44 102908 N 2369.0 0007 20,763.66 103008 N 2370.0 0008 1,784.29 091708 Y 2449.0 0009 595.76 091808 Y 2450.0 0010 10,532.04 092608 Y 2451.0 0012 563.57 100308 Y 2453.0 0013 1,434.16 101208 Y 2454.0 140 0005 1,856,489.25 E.W. @ L.S.(+) 111408 N 2478.0 144 0006 1,682.85 E.W. @ F.A.(+) 090508 Y 2455.0 0007 74.27 100608 Y 2456.0 146 0008 9,218.00 E.W. @ F.A.(+) 080908 Y 2260.0 0009 9,317.00 081008 Y 2261.0 0015 933.45 072108 Y 2457.0 0016 1,798.63 072208 Y 2458.0 0017 1,146.10 072308 Y 2459.0 0018 2,355.44 072408 Y 2460.0 0019 232.64 072508 Y 2461.0 0020 2,282.85 081008 Y 2462.0 0021 2,231.24 081608 Y 2463.0 0022 2,567.50 081708 Y 2464.0 0023 9,583.75 081708 Y 2465.0 0024 2,195.44 083008 Y 2466.0 0025 2,761.83 083108 Y 2467.0 0026 1,068.90 092408 Y 2468.0 149 0001 288,827.00 E.W. @ F.A.(+) 112408 N 2486.0 154 0002 -2,183.17 A.C. @ L.S.(-) 091608 N 2147.0 8,646,085.70 TOTAL THIS ESTIMATE 199,755,839.58 TOTAL PREVIOUS ESTIMATE 208,401,925.28 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 11/26/08 EST. NO.61 TIME 08:37 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 DEDUCT PER LTR 1558 -10,000.00 61 RELEASELCV FOR MAY08 10,000.00 61 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:37 AM ESTIMATE NO. 61 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 11/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 11/26/08 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 0.145 3,877,300.00 0.864 23,103,360.00 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 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:37 AM ESTIMATE NO. 61 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 11/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:37 AM ESTIMATE NO. 61 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 11/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:37 AM ESTIMATE NO. 61 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 11/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:37 AM ESTIMATE NO. 61 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 11/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,877,300.00 35,533,841.81 ADJUSTMENT OF COMPENSATION 821,913.41 56,372,667.73 EXTRA WORK 7,824,172.29 152,029,257.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,523,385.70 243,935,767.09 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 12,523,385.70 250,935,767.09 MATERIALS ON HAND ON SITE 5,858,554.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 12,523,385.70 256,744,321.51 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 1385 302 999 196 72% 81% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/08