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 03/21/09 EST. NO.65 TIME 07:40 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 0608 892.07 E.W. @ F.A.(+) 062408 Y 2156.0 0734 7,022.02 080708 Y 3286.0 0735 4,498.99 080708 Y 3287.0 0736 85.82 011409 Y 3239.0 0737 1,008.48 011409 Y 3240.0 0738 237.27 011409 Y 3241.0 0739 237.27 011509 Y 3242.0 0740 85.82 011509 Y 3243.0 0741 892.16 011509 Y 3244.0 0742 85.82 011609 Y 3245.0 0747 85.82 011909 Y 3250.0 0749 85.82 012009 Y 3252.0 0752 85.82 012109 Y 3255.0 0756 85.82 012209 Y 3259.0 0758 85.82 012309 Y 3261.0 0763 85.82 012609 Y 3266.0 0767 77.93 012709 Y 3270.0 0803 67.21 121608 Y 3180.0 005 0046 533.40 A.C. @ U.P.(+) 072008 Y 3320.0 0047 298.20 082408 Y 3321.0 0049 2,525.60 122808 Y 3323.0 0050 2,559.20 012509 Y 3324.0 0051 1,507.80 022209 Y 3325.0 013 0055 4,982.79 E.W. @ F.A.(+) 022809 Y 3416.0 022 0055 92.74 E.W. @ F.A.(+) 112008 Y 3308.0 0056 4,923.04 022509 N 3328.0 039 0002 9,234.50 E.W. @ F.A.(+) 022209 N 3331.0 0003 37,329.00 102608 N 2482.0 0004 8,372.00 110908 N 2524.0 0005 25,116.00 113008 N 2630.0 0006 27,531.00 122808 N 2811.0 0007 55,407.00 020109 N 3006.0 0008 9,234.50 030109 N 3460.0 048 0004 2,198.52 E.W. @ F.A.(+) 010609 Y 3310.0 0005 1,009.99 010909 Y 3311.0 059 0010 907.78 E.W. @ F.A.(+) 081208 Y 3312.0 063 0043 206.49 E.W. @ F.A.(+) 121508 Y 3314.0 0045 5,403.75 013009 Y 3339.0 0046 19.73 010709 Y 3326.0 0047 751.86 011309 Y 3327.0 065 0008 17,850.66 E.W. @ F.A.(+) 030909 N 3471.0 066 0030 48.69 E.W. @ F.A.(+) 013109 Y 3316.0 0031 18,122.79 020909 Y 3317.0 068 0170 6,875.87 E.W. @ F.A.(+) 020409 Y 3473.0 0172 1,225.43 030608 Y 3489.0 0174 579.18 040708 Y 3491.0 0175 2,309.57 040708 Y 3492.0 0176 1,860.05 040808 Y 3493.0 073 0020 1,500,562.85 E.W. @ L.S.(+) 031709 N 3461.0 075 0010 26,466.56 E.W. @ L.S.(+) 031709 N 3462.0 090 0022 113,056.68 E.W. @ F.A.(+) 012209 Y 3318.0 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 03/21/09 EST. NO.65 TIME 07:40 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 --------------------------------------------------------------------------- 0023 7,872.43 012309 Y 3319.0 0025 786,690.51 E.W. @ L.S.(+) 031709 N 3463.0 091 0019 353,684.24 A.C. @ L.S.(+) 031709 N 3464.0 093 0013 7,590.00 E.W. @ F.A.(+) 022809 N 3332.0 0014 7,590.00 073108 N 3333.0 0015 19,273.63 013009 N 3334.0 0016 16,220.38 021309 N 3335.0 0017 6,900.00 E.W. @ L.S.(+) 031609 Y 3497.0 098 0129 247.50 E.W. @ F.A.(+) 111808 Y 3341.0 102 0021 1,977.79 E.W. @ F.A.(+) 080108 Y 3342.0 0022 3,550.67 100108 Y 3343.0 0023 656.00 110308 Y 3344.0 104 0050 1,704.32 E.W. @ F.A.(+) 102708 Y 3345.0 0051 2,506.35 102808 Y 3346.0 0052 1,008.56 110508 Y 3347.0 0053 100.25 110708 Y 3348.0 0054 637.62 111708 Y 3349.0 0055 637.62 011209 Y 3350.0 0056 316.80 011309 Y 3351.0 0057 1,704.32 011909 Y 3352.0 0058 2,506.35 012009 Y 3353.0 0059 1,008.56 012809 Y 3354.0 0060 100.25 013009 Y 3355.0 0061 633.60 021909 Y 3356.0 105 0036 4,076.60 E.W. @ F.A.(+) 013009 Y 3338.0 0037 1,061.32 021309 Y 3358.0 109 0007 2,143.35 E.W. @ F.A.(+) 013009 Y 3337.0 112 0041 5,552.38 E.W. @ F.A.(+) 031509 N 3456.0 0042 5,552.38 031509 N 3457.0 0043 57,146.82 031509 N 3458.0 0044 8,206.99 031609 N 3472.0 116 0009 448.67 E.W. @ F.A.(+) 120808 Y 3361.0 0010 294.14 121508 Y 3362.0 0011 664.59 121608 Y 3363.0 0012 22,000.00 011409 Y 3364.0 0013 360.25 011909 Y 3365.0 0014 614,771.72 031509 N 112010 0015 1,458,695.25 E.W. @ L.S.(+) 031709 N 3465.0 117 0030 1,370.56 E.W. @ F.A.(+) 110708 Y 3366.0 0031 857.17 111008 Y 3367.0 0032 499.10 111708 Y 3368.0 119 0313 1,334.30 E.W. @ F.A.(+) 110408 Y 3369.0 0314 2,519.75 110508 Y 3370.0 0315 1,177.65 121208 Y 3371.0 0316 1,270.50 121608 Y 3372.0 0317 297.00 010609 Y 3373.0 0318 1,043.22 010609 Y 3374.0 0319 2,249.89 010609 Y 3375.0 0320 245.30 010709 Y 3376.0 0321 1,115.33 010709 Y 3377.0 0322 2,551.76 010709 Y 3378.0 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 03/21/09 EST. NO.65 TIME 07:40 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 --------------------------------------------------------------------------- 0323 1,537.80 010809 Y 3379.0 0324 367.40 010909 Y 3380.0 0325 415.54 010809 Y 3381.0 0326 1,045.04 011309 Y 3382.0 0327 754.75 011509 Y 3383.0 0328 354.48 011609 Y 3384.0 0329 2,942.50 011609 Y 3385.0 0330 1,059.71 011709 Y 3386.0 0331 173.52 011909 Y 3387.0 0332 981.06 012009 Y 3388.0 0333 3.59 012009 Y 3389.0 0334 326.70 012009 Y 3390.0 0335 399.22 012009 Y 3391.0 0336 215.60 012109 Y 3392.0 0337 362.97 012209 Y 3393.0 0338 317.90 012309 Y 3394.0 0339 412.50 012609 Y 3395.0 0340 5,643.00 012609 Y 3396.0 0341 1,672.11 012609 Y 3397.0 0342 339.55 012709 Y 3398.0 0343 868.36 012709 Y 3399.0 0344 620.40 012709 Y 3400.0 0345 6,859.60 013109 Y 3401.0 0346 572.29 020209 Y 3402.0 0347 3.59 020209 Y 3403.0 0348 250.64 020209 Y 3404.0 0349 233.57 020209 Y 3405.0 0350 115.68 020209 Y 3406.0 0351 1,199.13 020309 Y 3407.0 0352 1,245.65 020309 Y 3408.0 0353 1,061.62 020409 Y 3409.0 0354 146.32 020509 Y 3410.0 0355 585.09 020509 Y 3411.0 0356 932.42 020509 Y 3412.0 0357 1,300.09 020609 Y 3413.0 0358 578.08 020709 Y 3414.0 0359 622.83 020909 Y 3415.0 0360 1,176.28 021009 Y 3417.0 0361 39.39 021009 Y 3418.0 0362 2,332.68 021209 Y 3419.0 0363 2,305.93 021109 Y 3420.0 0364 1,176.28 021109 Y 3421.0 0365 1,759.69 021009 Y 3422.0 0366 3,064.99 021209 Y 3423.0 0367 1,306.80 021209 Y 3424.0 0368 1,252.57 021209 Y 3425.0 0369 16.12 021309 Y 3426.0 0370 693.70 021609 Y 3427.0 0371 465.28 021709 Y 3428.0 0372 3,626.32 021909 Y 3429.0 0373 10.75 022009 Y 3430.0 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 03/21/09 EST. NO.65 TIME 07:40 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 --------------------------------------------------------------------------- 0374 5,280.00 022409 Y 3431.0 0375 3,762.28 022009 Y 3432.0 123 0129 3,343.09 E.W. @ F.A.(+) 022709 N 3330.0 0131 1,266.38 100808 Y 3434.0 0132 74.07 112508 Y 3435.0 0133 365.75 120108 Y 3436.0 0134 836.00 120308 Y 3437.0 0135 627.00 120508 Y 3438.0 0136 574.75 120608 Y 3439.0 0137 650.52 120808 Y 3440.0 0138 280.48 122208 Y 3441.0 0139 280.48 122208 Y 3442.0 0140 313.50 122308 Y 3443.0 0141 280.48 122408 Y 3444.0 0142 280.48 122408 Y 3445.0 0143 600.88 010709 Y 3446.0 0144 653.13 010809 Y 3447.0 0145 11,112.30 010909 Y 3448.0 0146 5,138.46 011209 Y 3449.0 0147 522.50 010909 Y 3450.0 0148 836.00 011209 Y 3451.0 0149 555.61 012709 Y 3452.0 0150 1,793.49 012809 Y 3453.0 0151 5,417.08 012909 Y 3454.0 129 0004 1,177,000.00 E.W. @ L.S.(+) 031709 N 3466.0 136 0023 4,428.08 E.W. @ F.A.(+) 100208 Y 2739.0 0047 149,241.07 092608 N 2763.0 0053 5,413.74 102808 Y 2869.0 0056 2,127.59 120108 Y 2872.0 0058 4,876.65 112508 Y 2977.0 0060 4,876.65 122308 Y 2979.0 0064 5,280.00 100108 Y 3288.0 0065 6,701.20 110508 Y 3290.0 0066 6,198.50 011709 Y 3292.0 0067 291.93 101908 N 2361.0 0068 5,286.27 102108 N 2363.0 0069 6,067.22 022609 N 3329.0 140 0009 491,423.62 E.W. @ L.S.(+) 031709 N 3467.0 141 0004 905,468.59 E.W. @ L.S.(+) 031709 N 3468.0 148 0002 2,042.04 E.W. @ F.A.(+) 100108 Y 3289.0 157 0002 5,321.80 E.W. @ F.A.(+) 013009 Y 3340.0 169 0001 777,464.20 E.W. @ L.S.(+) 031709 N 3469.0 8,987,533.68 TOTAL THIS ESTIMATE 249,279,582.89 TOTAL PREVIOUS ESTIMATE 258,267,116.57 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 03/21/09 EST. NO.65 TIME 07:40 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 DEDUCT PER LTR 1783 -1,000.00 64 LCV RELEASE LTR 1558 10,000.00 64 DEDUCT PER LTR 1934 -1,000.00 65 -1,000.00 -52,000.00 TOTAL DEDUCTIONS -1,000.00 -52,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:40 AM ESTIMATE NO. 65 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 03/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 03/21/09 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 0.016 427,840.00 0.931 24,894,940.00 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:40 AM ESTIMATE NO. 65 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 03/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:40 AM ESTIMATE NO. 65 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 03/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:40 AM ESTIMATE NO. 65 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 03/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:40 AM ESTIMATE NO. 65 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 03/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,840.00 37,325,421.81 ADJUSTMENT OF COMPENSATION 361,108.44 61,171,279.83 EXTRA WORK 8,626,425.24 197,095,836.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,415,373.68 295,592,538.38 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 9,415,373.68 302,592,538.38 MATERIALS ON HAND ON SITE 4,903,303.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -52,000.00 TOTAL 9,414,373.68 307,443,841.51 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 1505 302 999 196 81% 89% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/21/09