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 01/21/09 EST. NO.63 TIME 07:11 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 0650 474.53 E.W. @ F.A.(+) 091708 Y 2326.0 0651 465.28 091808 Y 2327.0 0695 700.82 101508 Y 2648.0 0703 704.00 103008 Y 2656.0 0704 348.96 110108 Y 2657.0 0707 858.68 110608 Y 2660.0 0718 704.00 112008 Y 2671.0 0720 447.68 092008 Y 2333.1 0721 3,765.33 100608 N 2815.0 0722 3,961.14 100708 N 2816.0 0723 2,035.14 100708 N 2817.0 0724 2,118.47 090208 Y 2777.0 0725 2,333.30 090208 Y 2778.0 0726 2,148.30 092408 Y 2779.0 0727 2,148.30 092408 Y 2780.0 0728 2,490.37 102308 Y 2781.0 0729 4,124.21 103008 Y 2782.0 0730 1,015.83 111208 Y 2783.0 0731 1,730.56 112608 Y 2784.0 013 0053 2,371.65 E.W. @ F.A.(+) 123108 Y 2809.0 062 0010 15,734.21 E.W. @ L.S.(+) 011509 N 2904.0 063 0037 10,953.71 E.W. @ F.A.(+) 121008 N 2813.0 0038 40,361.20 103108 Y 2828.0 065 0007 3,355.00 E.W. @ F.A.(+) 103107 Y 1273.0 073 0018 234,390.69 E.W. @ L.S.(+) 011509 N 2905.0 075 0008 789,884.36 E.W. @ L.S.(+) 011509 N 2906.0 090 0020 567,904.14 E.W. @ L.S.(+) 011509 N 2907.0 091 0017 391,578.98 A.C. @ L.S.(+) 011608 N 2908.0 093 0004-1 -6,900.00 E.W. @ L.S.(+) 091208 N 2151.0 DAO CORRECTING ENTRY 0009 7,590.00 E.W. @ F.A.(+) 123108 N 2810.0 096 0073 637.21 E.W. @ F.A.(+) 062608 Y 2820.0 0074 455.17 082908 Y 2827.0 097 0003-1 -87,845.65 E.W. @ F.A.(+) 081808 Y 2170.0 DAO CORRECTING ENTRY 098 0123 2,420.00 E.W. @ F.A.(+) 011508 Y 2825.0 0124 2,420.00 011708 Y 2826.0 0125 68.75 113008 Y 2786.0 102 0018 4,001.78 E.W. @ F.A.(+) 100708 Y 2678.0 104 0038 200.51 E.W. @ F.A.(+) 101008 Y 2787.0 0039 1,275.23 102008 Y 2788.0 0040 1,267.20 102308 Y 2789.0 0041 316.80 120208 Y 2790.0 0042 316.80 121908 Y 2791.0 105 0033 531.30 E.W. @ F.A.(+) 062708 Y 2821.0 0034 1,005.95 072508 Y 2822.0 0035 1,197.90 103108 Y 2829.0 109 0003 446.60 E.W. @ F.A.(+) 062308 Y 2823.0 0004 4,813.69 072508 Y 2824.0 0005 10,643.60 103108 Y 2830.0 0006 293.70 112808 Y 2831.0 111 0037 1,861.86 E.W. @ F.A.(+) 110308 Y 2793.0 0038 1,861.86 120108 Y 2794.0 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 01/21/09 EST. NO.63 TIME 07:11 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 --------------------------------------------------------------------------- 0039 1,861.86 100608 Y 2792.0 112 0018-1 -86,623.02 E.W. @ F.A.(+) 081508 Y 2198.0 DAO CORRECTING ENTRY 0020-1 -13,180.57 091508 Y 2200.0 DAO CORRECTING ENTRY 0031 2,257.72 121508 Y 2729.0 0032 539,363.97 121508 Y 2730.0 0033 2,692.75 121508 Y 2731.0 0034 52,533.53 010509 Y 2833.0 116 0005 364,563.63 E.W. @ F.A.(+) 011409 Y 2834.0 0006 1,620,772.50 E.W. @ L.S.(+) 011509 N 2909.0 117 0019 1,247.15 E.W. @ F.A.(+) 111108 Y 2694.0 0020 230.56 110608 Y 2795.0 0021 207.77 110608 Y 2796.0 0022 803.00 110808 Y 2797.0 0023 2,025.14 111008 Y 2798.0 0024 2,836.05 111008 Y 2799.0 0025 439.47 111108 Y 2800.0 0026 415.54 111108 Y 2801.0 119 0180 1,550.34 E.W. @ F.A.(+) 082108 Y 2559.0 0219 424.88 101508 Y 2697.0 0223 418.11 102808 Y 2701.0 0229 1,651.37 111108 Y 2707.0 0240 4,234.40 080808 Y 2734.0 0241 4,234.40 090508 Y 2735.0 0242 4,234.40 100308 Y 2736.0 0243 197.23 100308 Y 2737.0 0244 112.04 070308 Y 2732.0 0245 4,234.40 071108 Y 2733.0 0246 2,062.37 062308 Y 2802.0 0247 274.52 072908 Y 2803.0 0248 674.63 072908 Y 2804.0 0249 1,541.10 100208 Y 2805.0 0250 399.76 101408 Y 2806.0 0251 1,153.35 102308 Y 2807.0 0252 2,285.86 103108 Y 2808.0 0253 1,469.56 110308 Y 2835.0 0254 1,090.78 110308 Y 2836.0 0255 3,456.38 110408 Y 2837.0 0256 1,620.59 110408 Y 2838.0 0257 615.42 010408 Y 2839.0 0258 3,168.31 110508 Y 2840.0 0259 870.87 110508 Y 2841.0 0260 602.53 110508 Y 2842.0 0261 154.00 110608 Y 2843.0 0262 1,564.33 111108 Y 2844.0 0263 831.07 111108 Y 2845.0 0264 418.69 112008 Y 2846.0 0265 42.97 112108 Y 2849.0 0266 207.77 112408 Y 2850.0 0267 3,355.00 112508 Y 2851.0 0268 1,472.06 112508 Y 2852.0 0269 1,245.93 112008 Y 2853.0 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 01/21/09 EST. NO.63 TIME 07:11 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 --------------------------------------------------------------------------- 0270 488.47 112408 Y 2854.0 0271 3,432.77 122608 Y 2855.0 0272 4,224.00 113008 Y 2856.0 0273 983.40 112508 Y 2857.0 0274 3,008.13 120208 Y 2858.0 0275 209.46 120408 Y 2859.0 0276 220.20 120608 Y 2860.0 0277 4,994.00 121008 Y 2861.0 0278 222.51 121008 Y 2862.0 0279 1,109.90 122608 Y 2863.0 0280 184.64 122508 Y 2864.0 0281 6,072.00 122608 Y 2865.0 0282 675.40 123108 Y 2866.0 0283 726.00 112008 Y 2847.0 0284 727.19 112008 Y 2848.0 123 0109 8,085.00 E.W. @ F.A.(+) 033108 Y 2774.0 0110 11,550.00 083108 Y 441410 0111 11,550.00 103108 Y 2776.0 125 0023 872.87 E.W. @ F.A.(+) 111808 Y 2738.0 0024 3,713.14 111108 N 2768.0 129 0002 2,206,875.00 E.W. @ L.S.(+) 011509 N 2910.0 136 0024 432.87 E.W. @ F.A.(+) 100208 Y 2740.0 0026 2,482.57 103008 Y 2742.0 0027 932.01 110308 Y 2743.0 0028 1,931.58 110408 Y 2744.0 0029 2,824.04 110508 Y 2745.0 0030 2,320.65 110608 Y 2746.0 0031 2,321.19 110708 Y 2747.0 0032 2,397.68 111008 Y 2748.0 0033 2,712.63 111108 Y 2749.0 0034 2,553.29 111308 Y 2750.0 0035 2,164.22 111408 Y 2751.0 0036 2,788.83 111708 Y 2752.0 0037 2,167.37 111808 Y 2753.0 0038 2,320.65 111908 Y 2754.0 0039 1,855.63 112008 Y 2755.0 0040 2,170.53 112108 Y 2756.0 0041 2,947.53 092308 N 2757.0 0042 5,188.73 092408 N 2758.0 0043 506.82 092408 N 2759.0 0044 476.47 092508 N 2760.0 0045 6,076.64 092508 N 2761.0 0046 1,381.18 092608 N 2762.0 0048 2,277.72 092908 N 2764.0 0049 8,888.35 092908 N 2765.0 0050 4,951.45 093008 N 2766.0 0051 848.78 100108 N 2767.0 0052 109.89 100308 Y 2868.0 0055 549.09 110708 Y 2871.0 0057 91.69 122608 Y 2873.0 140 0007 1,856,489.25 E.W. @ L.S.(+) 011509 N 2911.0 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 01/21/09 EST. NO.63 TIME 07:11 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 --------------------------------------------------------------------------- 141 0002 2,338,841.12 E.W. @ L.S.(+) 011509 N 2912.0 144 0011 3,658.33 E.W. @ F.A.(+) 090408 N 2814.0 0012 2,402.53 101708 Y 2874.0 147 0002 25,024.00 A.C. @ L.S.(+) 091608 N 2146.1 149 0002 27,450.50 E.W. @ F.A.(+) 120808 Y 2875.0 155 0004 363.59 E.W. @ F.A.(+) 110308 Y 2876.0 0005 1,038.84 110408 Y 2877.0 0006 1,797.19 110508 Y 2878.0 0007 3,021.85 110708 Y 2881.0 0008 311.65 111108 Y 2882.0 0009 1,973.80 111108 Y 2883.0 0010 3,563.22 111208 Y 2884.0 0011 3,324.29 111308 Y 2885.0 0012 2,649.04 111408 Y 2886.0 0013 3,324.29 111708 Y 2887.0 0014 4,186.52 111808 Y 2888.0 0015 3,324.29 111908 Y 2889.0 0016 2,649.04 112008 Y 2890.0 0017 3,324.29 112108 Y 2891.0 0018 3,520.00 112208 Y 2892.0 0019 3,116.52 112408 Y 2893.0 0020 3,095.74 120308 Y 2894.0 0021 2,524.38 120408 Y 2895.0 0022 2,908.75 120508 Y 2896.0 0023 3,520.00 120608 Y 2897.0 0024 2,545.16 120808 Y 2898.0 0025 3,230.79 120908 Y 2899.0 0026 3,116.52 121008 Y 2900.0 0027 4,164.67 121108 Y 2901.0 0028 2,358.17 121208 Y 2902.0 0029 2,285.45 110608 Y 2879.0 0030 1,558.26 110608 Y 2880.0 157 0001 2,008.60 E.W. @ F.A.(+) 112808 Y 2832.0 11,249,570.37 TOTAL THIS ESTIMATE 224,906,512.42 TOTAL PREVIOUS ESTIMATE 236,156,082.79 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 01/21/09 EST. NO.63 TIME 07:11 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 DEDUCT PER LTR 1694 -10,000.00 63 RELEASE OF LT 1645 1,000.00 63 -9,000.00 -60,000.00 TOTAL DEDUCTIONS -9,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:11 AM ESTIMATE NO. 63 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 01/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 01/21/09 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 0.017 454,580.00 0.893 23,878,820.00 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:11 AM ESTIMATE NO. 63 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 01/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:11 AM ESTIMATE NO. 63 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 01/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:11 AM ESTIMATE NO. 63 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 01/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:11 AM ESTIMATE NO. 63 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 01/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 454,580.00 36,309,301.81 ADJUSTMENT OF COMPENSATION 416,602.98 57,394,542.41 EXTRA WORK 10,832,967.39 178,761,540.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,704,150.37 272,465,384.60 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 11,704,150.37 279,465,384.60 MATERIALS ON HAND ON SITE 4,453,707.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -60,000.00 TOTAL 11,695,150.37 283,859,092.30 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 1446 302 999 196 77% 85% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/21/09