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 04/23/09 EST. NO.66 TIME 02:06 PM 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 --------------------------------------------------------------------------- 004 0028 2,048.75 E.W. @ F.A.(+) 031309 Y 3654.0 013 0056 3,689.65 E.W. @ F.A.(+) 033109 Y 3779.0 022 0058 2,408.94 E.W. @ F.A.(+) 022409 Y 3655.0 0059 1,534.82 022509 Y 3656.0 0060 1,898.34 022709 Y 3657.0 039 0009 9,234.50 E.W. @ F.A.(+) 030809 N 3520.0 0010 36,938.00 040509 N 3780.0 048 0006 1,683.00 E.W. @ F.A.(+) 011009 Y 3658.0 0007 373.00 011509 Y 3659.0 0008 4,583.83 030909 Y 3660.0 0009 174.76 031009 Y 3661.0 059 0011 834.35 E.W. @ F.A.(+) 122208 Y 3313.0 062 0011 112,817.79 E.W. @ L.S.(+) 041509 N 3765.0 063 0048 2,056.07 E.W. @ F.A.(+) 011309 Y 3662.0 0049 616.85 020509 Y 3663.0 065 0009 2,136.20 E.W. @ F.A.(+) 020509 Y 3664.0 0010 7,870.50 031009 Y 3665.0 066 0032 3,025.00 E.W. @ F.A.(+) 030909 Y 3666.0 068 0171 786.69 E.W. @ F.A.(+) 121008 Y 3474.0 073 0021 1,774,682.18 E.W. @ L.S.(+) 041609 N 3766.0 075 0011 973,732.49 E.W. @ L.S.(+) 041609 N 3767.0 090 0026 1,238,166.62 E.W. @ L.S.(+) 041609 N 3768.0 091 0020 391,578.98 A.C. @ L.S.(+) 041609 N 3769.0 092 0026 309.12 E.W. @ F.A.(+) 022708 Y 3667.0 093 0017-1 -6,900.00 E.W. @ L.S.(+) 031609 Y 3497.0 DAO CORRECTING ENTRY 0018 7,590.00 E.W. @ F.A.(+) 031609 Y 3497.1 0019 7,590.00 041609 Y 3781.0 101 0010 149,560.00 E.W. @ L.S.(+) 041609 N 3770.0 102 0024 3,852.46 E.W. @ F.A.(+) 092608 N 3783.0 104 0063 2,692.80 E.W. @ F.A.(+) 111708 Y 3668.0 0064 637.62 022409 Y 3669.0 0065 1,704.32 021609 Y 3670.0 0066 2,506.35 021709 Y 3671.0 0067 1,008.56 022509 Y 3672.0 0068 637.62 030909 Y 3673.0 0069 316.80 031109 Y 3674.0 0070 1,704.32 031609 Y 3675.0 0071 2,506.35 031709 Y 3676.0 0072 1,008.56 032509 Y 3677.0 0073 100.25 032709 Y 3678.0 108 0009 200,499.48 E.W. @ L.S.(+) 041609 N 3771.0 111 0004-1 -6,358.00 E.W. @ F.A.(+) 032008 Y 1633.0 DAO CORRECTING ENTRY 0006-1 -814.00 040208 Y 1635.0 DAO CORRECTING ENTRY 0021 81,022.36 082608 Y 2420.0 0036 45,483.56 111308 N 2812.0 0042-1 -1,996.71 090308 Y 3142.0 DAO CORRECTING ENTRY 0043-1 -3,137.00 090408 Y 3143.0 DAO CORRECTING ENTRY 0044 2,084.11 110508 Y 3359.0 112 0046 14,509.39 E.W. @ F.A.(+) 031709 Y 3632.0 0047 9,748.31 011509 Y 3679.0 116 0016 1,988.01 E.W. @ F.A.(+) 120808 Y 3361.1 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 04/23/09 EST. NO.66 TIME 02:06 PM 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 --------------------------------------------------------------------------- 0017 994.00 121508 Y 3362.1 0018 1,988.01 121608 Y 3363.1 0019 596,750.00 A.C. @ L.S.(+) 041609 N 3772.0 0020 547,765.44 E.W. @ F.A.(+) 041509 N 3785.0 118 0009 2,200.00 E.W. @ F.A.(+) 123108 Y 3680.0 0010 3,520.00 123108 Y 3681.0 0011 1,100.00 123108 Y 3682.0 0012 2,970.00 013109 Y 3683.0 0013 880.00 013109 Y 3684.0 0014 2,970.00 022809 Y 3685.0 0015 1,650.00 022509 Y 3686.0 0016 880.00 022809 Y 3687.0 119 0376 367.14 E.W. @ F.A.(+) 010809 Y 3688.0 0377 2,420.15 011309 Y 3689.0 0378 1,556.28 011509 Y 3690.0 0379 354.48 011609 Y 3691.0 0380 768.90 013009 Y 3692.0 0381 3,387.56 012609 Y 3693.0 0382 1,718.52 012609 Y 3696.0 0383 1,537.80 020609 Y 3697.0 0384 942.06 021009 Y 3698.0 0385 522.52 021009 Y 3699.0 0386 1,137.94 021209 Y 3700.0 0387 4,001.34 021709 Y 3701.0 0388 979.69 021709 Y 3702.0 0389 701.25 022709 Y 3703.0 0390 2,756.69 021809 Y 3704.0 0391 1,715.37 021809 Y 3705.0 0392 2,786.98 021709 Y 3706.0 0393 366.89 021909 Y 3707.0 0394 3,175.12 021909 Y 3708.0 0395 3,297.16 022009 Y 3709.0 0396 1,922.25 022009 Y 3710.0 0397 740.77 022109 Y 3711.0 0398 2,153.07 022309 Y 3712.0 0399 218.52 022309 Y 3713.0 0400 342.26 022409 Y 3714.0 0401 6,154.57 022409 Y 3715.0 0402 283.84 022509 Y 3716.0 0403 370.98 022509 Y 3717.0 0404 2,822.19 022509 Y 3718.0 0405 53.71 022509 Y 3719.0 0406 3,085.82 022509 Y 3720.0 0407 2,740.91 021809 Y 3721.0 0408 1,176.54 021909 Y 3722.0 0409 1,470.94 022109 Y 3723.0 0410 1,728.34 022609 Y 3724.0 0411 6,942.78 022409 Y 3725.0 0412 2,643.26 022509 Y 3726.0 0413 4,011.37 022609 Y 3727.0 0414 3,942.91 022609 Y 3728.0 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 04/23/09 EST. NO.66 TIME 02:06 PM 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 --------------------------------------------------------------------------- 0415 290.03 022609 Y 3729.0 0416 6,036.29 022609 Y 3730.0 0417 5,340.93 022709 Y 3731.0 0418 4,629.02 022809 Y 3732.0 0419 3,289.00 022509 Y 3733.0 0420 435.60 022809 Y 3734.0 0421 5,143.60 022809 Y 3735.0 0422 930.60 022309 Y 3736.0 0423 297.04 030209 Y 3737.0 0424 6,303.01 030209 Y 3738.0 0425 5,116.96 030309 Y 3739.0 0426 232.63 030309 Y 3740.0 0427 868.36 030409 Y 3741.0 0428 3,085.82 030409 Y 3742.0 0429 424.08 030409 Y 3743.0 0430 1,687.79 030509 Y 3744.0 0431 1,687.79 030609 Y 3745.0 0432 6,945.40 031909 Y 3746.0 0433 3,626.32 032009 Y 3747.0 123 0130 888.25 E.W. @ F.A.(+) 092608 Y 3433.0 0153 763.20 010509 Y 3580.0 0154 1,786.06 010609 Y 3581.0 0155 1,942.88 010709 Y 3582.0 0156 1,089.34 010809 Y 3583.0 0157 703.40 010909 Y 3584.0 0158 115.68 010909 Y 3585.0 0159 15,433.02 011209 Y 3586.0 0160 832.05 011209 Y 3587.0 0161 470.25 011309 Y 3588.0 0162 960.70 011409 Y 3589.0 0163 1,212.45 011509 Y 3590.0 0164 22,021.56 010909 Y 3591.0 0165 8,367.48 011209 Y 3592.0 0166 1,347.17 011609 Y 3593.0 0167 522.50 011609 Y 3594.0 0168 137.26 011909 Y 3595.0 0169 137.26 011909 Y 3596.0 0170 940.50 012009 Y 3597.0 0171 137.26 012109 Y 3598.0 0172 137.26 012109 Y 3599.0 0173 936.92 012109 Y 3600.0 0174 679.25 012309 Y 3601.0 0175 968.00 012209 Y 3602.0 0176 1,109.63 012409 Y 3603.0 0177 574.75 012709 Y 3604.0 0178 627.00 012809 Y 3605.0 0179 836.00 012909 Y 3606.0 0180 1,318.63 013009 Y 3607.0 0181 11,550.00 020109 Y 3608.0 0182 10,450.00 020109 Y 3609.0 0183 2,149.12 013009 Y 3610.0 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 04/23/09 EST. NO.66 TIME 02:06 PM 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 --------------------------------------------------------------------------- 0184 781.71 020209 Y 3611.0 0185 3,239.64 010909 Y 3694.0 0186 3,899.08 011209 Y 3695.0 0187 700.66 020909 Y 3748.0 0188 874.13 021009 Y 3749.0 0189 137.26 021609 Y 3750.0 0190 137.26 021609 Y 3751.0 0191 137.26 021809 Y 3752.0 0192 137.26 021809 Y 3753.0 0193 731.50 021809 Y 3754.0 0194 209.00 021909 Y 3755.0 0195 679.25 022309 Y 3758.0 0196 209.00 022509 Y 3759.0 0197 11,550.00 033009 Y 3760.0 0198 418.00 022009 Y 3756.0 0199 1,083.50 022309 Y 3757.0 124 0003 56,066.96 E.W. @ L.S.(+) 041609 N 3773.0 125 0025 1,293.46 E.W. @ F.A.(+) 111108 N 2769.0 0026 1,324.73 111208 N 2770.0 0027 4,778.03 111208 N 2771.0 0028 3,039.01 111308 N 2772.0 0029 633.30 111308 N 2773.0 0030 63,179.78 111408 N 2921.0 0031 1,953.62 111408 N 2922.0 0032 2,491.74 111708 N 2924.0 0033 2,322.69 111508 N 2923.0 0034 2,150.50 120608 Y 3291.0 127 0001 25,063.50 E.W. @ F.A.(+) 021809 Y 3761.0 129 0005 2,206,875.00 E.W. @ L.S.(+) 041609 N 3774.0 0006 347,750.00 A.C. @ L.S.(+) 041609 N 3775.0 136 0063 1,205.51 E.W. @ F.A.(+) 100208 N 2739.1 0071 4,876.65 012009 Y 3612.0 0072 742.50 012609 Y 3613.0 0073 4,366.12 012709 Y 3614.0 0074 3,066.43 020209 Y 3615.0 0075 1,595.52 020309 Y 3616.0 0076 3,960.00 020409 Y 3617.0 0077 3,135.13 020409 Y 3618.0 0078 91.69 021909 Y 3619.0 0079 666.70 031809 Y 3620.0 0080 91.69 031909 Y 3621.0 0083 6,978.03 011309 N 3764.0 141 0005 676,297.96 E.W. @ L.S.(+) 041609 N 3776.0 144 0015 889.75 E.W. @ F.A.(+) 022009 Y 3624.0 0016 364.35 022609 Y 3625.0 146 0027 2,185.46 E.W. @ F.A.(+) 080908 Y 3626.0 149 0003 220,797.50 E.W. @ F.A.(+) 032609 Y 3762.0 152 0001 336,420.00 E.W. @ L.S.(+) 041609 N 3777.0 155 0041 3,850.00 E.W. @ F.A.(+) 121108 Y 3628.0 0042 812.81 011209 Y 3629.0 0043 1,650.00 010809 Y 3763.0 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 04/23/09 EST. NO.66 TIME 02:06 PM 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 --------------------------------------------------------------------------- 162 0001 268,235.00 A.C. @ L.S.(+) 041609 N 3778.0 176 0001 4,129.40 E.W. @ F.A.(+) 120108 Y 3630.0 10,771,462.40 TOTAL THIS ESTIMATE 258,267,116.57 TOTAL PREVIOUS ESTIMATE 269,038,578.97 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 04/23/09 EST. NO.66 TIME 02:06 PM 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 DEDUCT PER LTR 1999 -1,000.00 66 RETURN OF LTR 1515 10,000.00 66 9,000.00 -43,000.00 TOTAL DEDUCTIONS 9,000.00 -43,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:06 PM ESTIMATE NO. 66 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 04/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 04/23/09 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 0.017 454,580.00 0.948 25,349,520.00 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:06 PM ESTIMATE NO. 66 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 04/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:06 PM ESTIMATE NO. 66 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 04/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:06 PM ESTIMATE NO. 66 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 04/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:06 PM ESTIMATE NO. 66 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 04/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,780,001.81 ADJUSTMENT OF COMPENSATION 1,604,313.98 62,775,593.81 EXTRA WORK 9,167,148.42 206,262,985.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,226,042.40 306,818,580.78 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 11,226,042.40 313,818,580.78 MATERIALS ON HAND ON SITE 6,576,335.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -43,000.00 TOTAL 11,235,042.40 320,351,915.90 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 1536 302 999 196 83% 91% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/09