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 12/20/08 EST. NO.62 TIME 07:26 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 0676 3,205.13 E.W. @ F.A.(+) 091908 Y 2487.0 0677 1,126.52 100208 Y 2488.0 0678 1,010.20 100308 Y 2489.0 0679 474.53 100308 Y 2490.0 0680 2,241.10 100408 Y 2491.0 0681 1,339.03 100408 Y 2492.0 0682 775.57 100608 Y 2493.0 0683 474.53 100608 Y 2494.0 0684 1,319.04 100808 Y 2495.0 0685 474.53 100808 Y 2496.0 0686 28,600.00 100808 Y 2497.0 0687 1,010.20 101308 Y 2498.0 0688 474.53 101308 Y 2499.0 0689 26,950.00 111908 Y 2527.0 0690 474.53 092508 Y 2643.0 0691 474.53 100708 Y 2644.0 0692 474.53 100908 Y 2645.0 0693 465.28 101008 Y 2646.0 0694 3,492.46 101508 Y 2647.0 0696 4,148.98 101508 Y 2649.0 0697 699.37 102408 Y 2650.0 0698 3,261.79 102408 Y 2651.0 0699 306.97 102508 Y 2652.0 0700 704.00 102708 Y 2653.0 0701 704.00 102808 Y 2654.0 0702 704.00 102908 Y 2655.0 0705 1,129.53 110308 Y 2658.0 0706 916.24 110508 Y 2659.0 0708 533.43 110808 Y 2661.0 0709 896.52 111008 Y 2662.0 0710 914.12 111108 Y 2663.0 0711 586.23 111208 Y 2664.0 0712 469.91 111308 Y 2665.0 0713 780.74 111408 Y 2666.0 0714 465.28 111408 Y 2667.0 0715 818.87 111708 Y 2668.0 0716 935.16 111808 Y 2669.0 0717 820.32 111908 Y 2670.0 0719 1,107.10 112208 Y 2672.0 003 0006 6,598.89 E.W. @ F.A.(+) 102308 Y 2500.0 004 0026 1,200.00 E.W. @ F.A.(+) 101608 Y 2501.0 0027 662.50 101608 Y 2503.0 005 0031 1,888.60 A.C. @ U.P.(+) 082607 Y 2504.0 0032 499.80 092307 Y 2505.0 0033 427.00 122807 Y 2506.0 0034 624.40 012008 Y 2507.0 0035 1,198.40 022408 Y 2508.0 0036 992.60 032308 Y 2509.0 0037 1,355.20 042008 Y 2510.0 0038 1,251.60 052508 Y 2511.0 0039 849.80 062208 Y 2512.0 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 12/20/08 EST. NO.62 TIME 07:26 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 --------------------------------------------------------------------------- 0040 1,583.40 102608 Y 2513.0 008 0138 320.69 E.W. @ F.A.(+) 102407 Y 2351.0 0139 110.97 121007 Y 2352.0 013 0052 4,336.63 E.W. @ F.A.(+) 113008 Y 2548.0 063 0030 503.59 E.W. @ F.A.(+) 082908 Y 2514.0 0032 1,083.48 092408 Y 2528.0 0033 408.30 110308 Y 2529.0 0034 57,945.21 102008 Y 2673.0 0035 222.90 100608 Y 2674.0 0036 143.00 100508 Y 2675.0 065 0005 8,437.00 E.W. @ F.A.(+) 102308 Y 2516.0 066 0025 47.27 E.W. @ F.A.(+) 103108 Y 2517.0 0026 6,875.00 110708 Y 2724.0 073 0017 296,312.66 E.W. @ L.S.(+) 121608 N 2631.0 075 0007 412,326.00 E.W. @ L.S.(+) 121608 N 2632.0 090 0017 1,157,649.62 E.W. @ L.S.(+) 121608 N 2633.0 0018 19,322.42 E.W. @ F.A.(+) 112208 Y 2676.0 0019 9,678.91 112408 Y 2677.0 091 0016 378,947.40 A.C. @ L.S.(+) 121608 N 2634.0 093 0008 7,590.00 E.W. @ F.A.(+) 113008 N 2523.0 096 0071 442.55 E.W. @ F.A.(+) 082908 Y 2518.0 0072 433.36 092608 Y 2519.0 097 0006 5,874.80 E.W. @ F.A.(+) 101308 Y 2530.0 0007 9,318.42 121508 Y 2726.0 098 0110 68.75 E.W. @ F.A.(+) 082208 Y 2520.0 0111 323.82 082208 Y 2521.0 0112 476.69 082208 Y 2522.0 0113 3,519.73 093008 Y 2531.0 0114 1,020.25 100208 Y 2532.0 0115 3,504.11 100708 Y 2533.0 0116 6,182.83 100908 Y 2534.0 0117 6,724.19 101408 Y 2535.0 0118 474.38 101508 Y 2536.0 0119 1,860.38 101608 Y 2537.0 0120 3,543.38 102308 Y 2538.0 0121 68.75 103108 Y 2539.0 0122 323.82 103108 Y 2540.0 099 0003 215,653.50 A.C. @ L.S.(+) 121608 N 2635.0 102 0015 357.50 E.W. @ F.A.(+) 092608 Y 2541.0 0016 831.07 092608 Y 2542.0 0017 285.51 102908 Y 2543.0 0019 418.11 102808 Y 2679.0 0020 627.19 102908 Y 2680.0 104 0036 2,455.20 E.W. @ F.A.(+) 093008 Y 2544.0 0037 5,219.23 100808 Y 2681.0 105 0029 22,985.60 E.W. @ F.A.(+) 082908 Y 2545.0 0030 1,636.80 092608 Y 2546.0 0031 13,392.50 082908 Y 2547.0 0032 10,133.20 092608 Y 2549.0 108 0008 497,538.72 E.W. @ L.S.(+) 121608 N 2636.0 111 0025 284.11 E.W. @ F.A.(+) 102708 Y 2550.0 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 12/20/08 EST. NO.62 TIME 07:26 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 --------------------------------------------------------------------------- 0026 1,848.07 102908 Y 2551.0 0027 123.37 103008 Y 2682.0 0028 1,961.41 110308 Y 2683.0 0029 311.43 110408 Y 2684.0 0030 2,084.11 110608 Y 2685.0 0031 1,432.83 110708 Y 2686.0 0032 128.65 110708 Y 2687.0 0033 2,084.11 111008 Y 2688.0 0034 728.64 111108 Y 2689.0 112 0023 488,477.44 E.W. @ F.A.(+) 101308 Y 2552.0 0024 5,150.82 101308 Y 2553.0 0025 2,754.10 111308 Y 2554.0 0026 54,908.84 111308 Y 2555.0 0027 295,981.53 111308 Y 2556.0 0028 3,502.71 111308 Y 2557.0 0029 2,304.50 112608 Y 2690.0 0030 9,175.87 121508 Y 2727.0 116 0004 1,620,772.50 E.W. @ L.S.(+) 121608 N 2637.0 117 0001 7,696.01 E.W. @ F.A.(+) 101807 Y 1296.0 0002 561.00 101907 Y 1298.0 0003 7.46 111407 Y 1304.0 0004 2,671.66 111407 Y 1305.0 0005 321.71 121707 Y 1308.0 0006 1,107.24 020408 Y 1455.0 0007 697.30 021408 Y 1456.0 0008 1,412.38 020108 Y 1529.0 0009 777.04 020508 Y 1636.0 0011 2,967.03 020508 Y 1866.0 0012 2,313.30 021408 Y 1918.0 0013 480.35 071308 Y 2202.0 0014 1,936.00 080108 Y 2203.0 0015 962.53 080808 Y 2222.0 0016 3,117.29 101008 Y 2691.0 0017 2,744.42 101708 Y 2692.0 0018 6,333.04 110608 Y 2693.0 119 0113 359.90 E.W. @ F.A.(+) 061908 Y 2205.0 0153 300.00 E.W. @ U.P (+) 101508 N 2283.0 0162 925.43 E.W. @ F.A.(+) 100208 Y 2442.0 0178 9,996.57 102708 N 2525.0 0179 620.33 072808 Y 2558.0 0181 1,069.20 091108 Y 2560.0 0182 424.60 093008 Y 2561.0 0183 484.00 092308 Y 2562.0 0184 423.50 092308 Y 2563.0 0185 4,817.84 100308 Y 2564.0 0186 484.00 093008 Y 2565.0 0187 484.00 093008 Y 2566.0 0188 484.00 093008 Y 2567.0 0189 423.50 093008 Y 2568.0 0190 484.00 093008 Y 2569.0 0191 4,435.70 100308 Y 2570.0 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 12/20/08 EST. NO.62 TIME 07:26 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 --------------------------------------------------------------------------- 0192 4,435.70 100308 Y 2571.0 0193 699.40 100308 Y 2572.0 0194 743.60 100308 Y 2573.0 0195 705.94 100408 Y 2574.0 0196 424.60 103108 Y 2575.0 0197 1,884.14 101008 Y 2576.0 0198 273.91 101308 Y 2577.0 0199 322.25 102008 Y 2578.0 0200 484.00 102108 Y 2579.0 0201 484.00 102108 Y 2580.0 0202 567.60 102108 Y 2581.0 0203 1,144.00 102108 Y 2582.0 0204 199.16 102708 Y 2583.0 0205 722.70 103008 Y 2584.0 0206 3,494.81 112808 Y 2585.0 0207 484.00 103108 Y 2586.0 0208 484.00 103108 Y 2587.0 0209 484.00 103108 Y 2588.0 0210 484.00 103108 Y 2589.0 0211 484.00 103108 Y 2590.0 0212 225.58 110308 Y 2591.0 0213 8.95 110308 Y 2592.0 0214 32.23 110308 Y 2593.0 0215 504.86 110308 Y 2594.0 0216 3,517.51 110408 Y 2595.0 0217 2,840.68 101408 Y 2695.0 0218 424.88 101408 Y 2696.0 0220 12,707.95 100808 Y 2698.0 0221 597.15 102308 Y 2699.0 0222 1,681.72 102508 Y 2700.0 0224 353.60 102808 Y 2702.0 0225 1,045.33 102908 Y 2703.0 0226 2,352.66 103108 Y 2704.0 0227 465.28 110308 Y 2705.0 0228 1,207.23 110408 Y 2706.0 0230 103.84 111408 Y 2708.0 0231 363.00 112008 Y 2709.0 0232 484.00 112008 Y 2710.0 0233 484.00 112008 Y 2711.0 0234 484.00 112008 Y 2712.0 0235 484.00 112008 Y 2713.0 0236 3.32 112108 Y 2714.0 0237 934.52 112108 Y 2715.0 0238 484.00 102108 Y 2716.0 0239 484.00 102108 Y 2717.0 123 0081 940.50 E.W. @ F.A.(+) 111508 Y 2612.0 0082 313.50 111808 Y 2613.0 0083 679.25 112108 Y 2614.0 0084 627.00 112208 Y 2615.0 0085 1,214.13 112308 Y 2616.0 0086 1,266.38 112408 Y 2617.0 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 12/20/08 EST. NO.62 TIME 07:26 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 --------------------------------------------------------------------------- 0087 627.00 112508 Y 2618.0 0088 836.00 111208 Y 2610.0 0089 992.75 111308 Y 2611.0 0090 1,465.63 093008 Y 2596.0 0091 11,550.00 120108 Y 2597.0 0092 600.88 101508 Y 2598.0 0093 522.50 101608 Y 2599.0 0094 836.00 101708 Y 2600.0 0095 561.00 101808 Y 2601.0 0096 470.25 102208 Y 2602.0 0097 522.50 102308 Y 2603.0 0098 418.00 102408 Y 2604.0 0099 1,045.00 110508 Y 2605.0 0100 1,045.00 110608 Y 2606.0 0101 313.50 110708 Y 2607.0 0102 261.25 111008 Y 2608.0 0103 783.75 111108 Y 2609.0 0104 705.38 092208 Y 2718.0 0105 757.63 092308 Y 2719.0 0107 574.75 092508 Y 2721.0 0108 952.88 092908 Y 2722.0 124 0001 78,493.75 E.W. @ L.S.(+) 121608 N 2638.0 129 0001 2,206,875.00 E.W. @ L.S.(+) 121608 N 2639.0 136 0011 3,933.97 E.W. @ F.A.(+) 100308 Y 2452.0 0014 8,453.00 072608 N 2526.0 0015 1,973.97 091808 Y 2619.0 0016 357.50 092608 Y 2620.0 0017 5,571.64 092608 Y 2621.0 0018 10,162.33 110308 Y 2622.0 0019 522.50 100608 Y 2623.0 0020 574.75 100708 Y 2624.0 0021 1,102.29 102908 Y 2625.0 0022 92.51 112808 Y 2723.0 140 0006 1,856,489.25 E.W. @ L.S.(+) 121608 N 2640.0 141 0001 2,788,000.81 E.W. @ L.S.(+) 121608 N 2641.0 144 0008 1,595.00 E.W. @ F.A.(+) 090508 Y 2626.0 0009 42.82 100608 Y 2627.0 0010 59,199.51 111108 Y 2628.0 155 0003 814.00 E.W. @ F.A.(+) 102908 Y 2725.0 158 0001 962,739.16 E.W. @ F.A.(+) 102108 Y 2629.0 161 0001 403,965.00 E.W. @ L.S.(+) 111408 N 2480.0 164 0001 2,182,282.12 E.W. @ L.S.(+) 121608 N 2642.0 16,504,587.14 TOTAL THIS ESTIMATE 208,401,925.28 TOTAL PREVIOUS ESTIMATE 224,906,512.42 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 12/20/08 EST. NO.62 TIME 07:26 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 DEDUCT PER LTR 1645 -1,000.00 62 -1,000.00 -51,000.00 TOTAL DEDUCTIONS -1,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 62 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 12/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 12/20/08 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 0.012 320,880.00 0.876 23,424,240.00 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 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 62 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 12/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 62 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 12/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 62 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 12/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:26 AM ESTIMATE NO. 62 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 12/20/08 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,880.00 35,854,721.81 ADJUSTMENT OF COMPENSATION 605,271.70 56,977,939.43 EXTRA WORK 15,899,315.44 167,928,572.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,825,467.14 260,761,234.23 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 16,825,467.14 267,761,234.23 MATERIALS ON HAND ON SITE 4,644,261.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -51,000.00 TOTAL 16,824,467.14 272,354,495.27 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 1415 302 999 196 74% 83% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/20/08