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 05/26/09 EST. NO.67 TIME 02:17 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 --------------------------------------------------------------------------- 005 0041 589.40 A.C. @ U.P.(+) 102107 Y 2994.0 0042 851.60 112507 Y 2995.0 0043 716.80 072008 Y 2996.0 0044 1,030.40 082408 Y 2997.0 0045 2,199.40 112308 Y 2998.0 0052 1,633.80 032209 Y 3818.0 0053 1,159.20 041909 Y 3819.0 013 0057 3,914.31 E.W. @ F.A.(+) 043009 Y 3965.0 022 0061 680.31 E.W. @ F.A.(+) 022609 Y 3820.0 0062 2,123.13 022609 Y 3821.0 0063 391.26 022709 Y 3822.0 0064 443.17 030309 Y 3823.0 039 0011 27,703.50 E.W. @ F.A.(+) 050309 N 3966.0 048 0010 623.30 E.W. @ F.A.(+) 030909 Y 3824.0 0011 259.71 031009 Y 3825.0 0012 627.00 031009 Y 3826.0 063 0050 501.42 E.W. @ F.A.(+) 030708 Y 3490.0 0051 1,197.02 020609 Y 3827.0 0052 1,460.86 032109 Y 3828.0 0053 271.33 032309 Y 3896.0 0054 146.96 032409 Y 3897.0 0055 12,858.73 021509 N 3967.0 065 0011 5,519.80 E.W. @ F.A.(+) 040709 Y 3831.0 066 0033 47.61 E.W. @ F.A.(+) 022809 Y 3829.0 0034 46.88 033109 Y 3830.0 0035 8,525.00 040909 Y 3898.0 073 0022 2,060,494.35 E.W. @ L.S.(+) 051409 N 3970.0 075 0012 1,361,986.18 E.W. @ L.S.(+) 051409 N 3971.0 090 0027 357,342.76 E.W. @ L.S.(+) 051409 N 3972.0 091 0021 378,947.40 A.C. @ L.S.(+) 051409 N 3973.0 093 0021 7,590.00 E.W. @ F.A.(+) 051409 Y 3968.0 094 0001 153,593.00 A.C. @ L.S.(+) 051409 N 3974.0 096 0076 40.88 E.W. @ F.A.(+) 111507 Y 3836.0 098 0133 2,030.75 E.W. @ F.A.(+) 011609 N 3991.0 0134 2,030.75 012009 N 3993.0 0135 2,030.75 012109 N 3994.0 0136 4,272.22 011909 N 3992.0 0137 4,109.75 012209 N 3995.0 0138 5,115.34 012309 N 3996.0 0139 4,152.72 012409 N 3997.0 0140 3,606.78 012609 N 3998.0 0141 4,201.46 012709 N 3999.0 0142 3,310.51 012809 N 4000.0 0143 5,019.19 012909 N 4001.0 0144 4,628.10 013009 N 4002.0 0145 5,851.50 020209 N 4003.0 0146 5,377.57 020309 N 4004.0 0147 4,255.70 020409 N 4005.0 0148 3,956.75 020509 N 4006.0 0149 2,726.12 021009 N 4007.0 0150 4,827.23 021109 N 4008.0 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 05/26/09 EST. NO.67 TIME 02:17 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 --------------------------------------------------------------------------- 0153 5,484.55 021209 N 4009.0 0154 5,255.19 021309 N 4010.0 0155 8,054.28 021409 N 4011.0 0156 2,895.87 021609 N 4012.0 0157 5,062.31 021709 N 4013.0 0158 3,011.47 021809 N 4014.0 0159 4,829.23 020909 N 4015.0 0160 3,762.86 020609 N 4016.0 0161 3,467.74 021909 N 4017.0 0162 3,467.74 022009 N 4018.0 0163 2,708.67 022309 N 4019.0 0164 3,885.39 022409 N 4020.0 0165 3,404.14 022509 N 4021.0 0166 1,861.46 022609 N 4022.0 0167 3,205.93 022709 N 4023.0 102 0027 10,486.00 E.W. @ F.A.(+) 072508 N 3990.0 108 0010 416,501.51 E.W. @ L.S.(+) 051409 N 3975.0 109 0008 2,173.60 E.W. @ F.A.(+) 022709 Y 4034.0 118 0017 6,160.00 E.W. @ F.A.(+) 033109 Y 3832.0 0018 2,970.00 033109 Y 3833.0 0019 880.00 033109 Y 3834.0 0020 6,930.00 033109 Y 3835.0 119 0434 80.56 E.W. @ F.A.(+) 011109 Y 3838.0 0435 818.13 012409 Y 3839.0 0436 476.66 022109 Y 3842.0 0437 5,869.45 022409 Y 3843.0 0438 3,574.81 022509 Y 3844.0 0439 2,920.05 022609 Y 3845.0 0440 4,931.83 030309 Y 3846.0 0441 6,938.68 030309 Y 3847.0 0442 6,119.91 030409 Y 3848.0 0443 4,053.10 030409 Y 3849.0 0444 519.42 030509 Y 3850.0 0445 1,956.57 030609 Y 3851.0 0446 928.93 021809 Y 3840.0 0447 862.24 021909 Y 3841.0 0448 571.36 030609 Y 3852.0 0449 741.95 030609 Y 3853.0 0450 1,007.26 030709 Y 3854.0 0451 499.30 031709 Y 3855.0 0452 590.79 030909 Y 3856.0 0453 1,687.79 030909 Y 3857.0 0454 12.53 031009 Y 3858.0 0455 7.16 031209 Y 3859.0 0456 16.12 031309 Y 3860.0 0457 209.46 031609 Y 3861.0 0458 1,571.46 031709 Y 3862.0 0459 305.61 031809 Y 3863.0 0460 119.94 032309 Y 3864.0 0461 232.64 032409 Y 3865.0 0462 3.59 032409 Y 3866.0 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 05/26/09 EST. NO.67 TIME 02:17 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 --------------------------------------------------------------------------- 0463 1,063.41 032409 Y 3867.0 0464 48.33 032509 Y 3868.0 0465 350.63 032009 Y 3869.0 0466 7,062.00 033109 Y 3870.0 0467 231.00 032309 Y 3871.0 0468 48.33 033109 Y 3872.0 0469 2,168.45 040109 Y 3873.0 0470 12.65 040109 Y 3874.0 0471 702.86 040209 Y 3875.0 0472 1,989.47 040209 Y 3876.0 0473 1,660.27 040309 Y 3877.0 0474 982.78 040709 Y 3878.0 0475 1,110.47 040809 Y 3879.0 0476 3,757.55 040809 Y 3880.0 0477 3,629.07 041709 Y 3881.0 123 0200 627.00 E.W. @ F.A.(+) 012109 Y 3882.0 0201 309.76 020309 Y 3883.0 0202 209.00 020309 Y 3884.0 0203 679.25 020409 Y 3885.0 0204 192.97 020509 Y 3886.0 0205 529.19 021809 Y 3887.0 0206 264.59 021909 Y 3888.0 0207 529.19 022009 Y 3889.0 0208 574.75 022709 Y 3890.0 0209 470.25 030209 Y 3891.0 0210 437.06 030209 Y 3892.0 0211 1,671.17 030309 Y 3893.0 0212 2,791.10 030609 Y 3894.0 0213 518.60 030909 Y 3895.0 0214 247.00 031009 Y 3903.0 0215 1,172.54 031109 Y 3904.0 0216 1,803.22 031309 Y 3905.0 0217 137.26 031609 Y 3906.0 0218 137.26 031609 Y 3907.0 0219 1,093.60 031609 Y 3908.0 0220 935.66 031709 Y 3909.0 0221 1,454.87 031809 Y 3910.0 0222 137.26 031809 Y 3911.0 0223 137.26 031809 Y 3912.0 0224 104.50 031909 Y 3913.0 0225 673.93 031909 Y 3914.0 0226 2,701.52 032009 Y 3915.0 0227 1,742.05 032309 Y 3916.0 0228 104.50 032509 Y 3917.0 0229 313.50 032609 Y 3918.0 0230 209.00 033009 Y 3919.0 0231 11,550.00 033109 Y 3920.0 0232 209.00 040109 Y 3921.0 0233 574.75 040609 Y 3922.0 0234 261.25 041409 Y 3923.0 0235 22,000.00 043009 Y 3924.0 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 05/26/09 EST. NO.67 TIME 02:17 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 --------------------------------------------------------------------------- 0236 11,550.00 043009 Y 3925.0 127 0002 547.61 E.W. @ F.A.(+) 032409 Y 3926.0 0003 804.46 032709 Y 3927.0 129 0007 107,000.00 A.C. @ L.S.(+) 051409 N 3977.0 0008 2,942,500.00 E.W. @ L.S.(+) 051409 N 3976.0 131 0001 1,978.00 E.W. @ L.S.(+) 051409 N 3978.0 136 0084 405.54 E.W. @ F.A.(+) 093008 Y 3928.0 0085 554.19 100108 Y 3929.0 0086 3,094.78 102908 Y 3930.0 0087 1,334.30 110408 Y 3931.0 0088 698.46 120108 Y 3932.0 0089 153.48 120308 Y 3933.0 0090 1,624.44 010609 Y 3934.0 0091 3,433.38 011709 Y 3935.0 0092 1,398.03 020409 Y 3936.0 0093 414.43 033009 Y 3937.0 0094 280.94 040209 Y 3938.0 0095 1,576.33 040309 Y 3939.0 0096 91.69 041609 Y 3940.0 0097 450.36 042209 Y 3941.0 0098 7,923.30 041109 Y 4029.0 141 0007 1,000,035.94 E.W. @ L.S.(+) 051409 N 3979.0 0009 3,586.02 E.W. @ F.A.(+) 042009 Y 3942.1 142 0009 10,569.60 E.W. @ F.A.(+) 122008 N 2903.0 144 0018 970.43 E.W. @ F.A.(+) 112608 Y 3944.0 0019 1,507.98 010909 Y 3945.0 0020 79.04 020309 Y 3946.0 0021 209.31 033109 Y 3947.0 0022 570,452.08 042009 Y 3948.0 0023 3,035.59 040809 N 4035.0 0025 2,932.87 041309 N 4037.0 0026 3,035.59 041309 N 4038.0 149 0004 1,232.00 E.W. @ F.A.(+) 011809 Y 3949.0 0005 2,189.55 021809 Y 3950.0 0007 11,180.95 032809 Y 3952.0 150 0001 242,330.88 E.W. @ L.S.(+) 051509 N 3981.0 155 0046 1,052.48 E.W. @ F.A.(+) 121808 Y 3955.0 0051 861.34 122408 Y 3960.0 0052 349.51 010809 Y 3961.0 159 0001 916,280.00 E.W. @ L.S.(+) 051509 N 3982.0 165 0001 152,280.00 A.C. @ L.S.(+) 051509 N 3984.0 167 0001 632,670.00 A.C. @ L.S.(+) 051509 N 3986.0 172 0001 46,977.50 E.W. @ L.S.(+) 051509 N 3987.0 179 0001 312,000.00 A.C. @ L.S.(+) 051509 N 3988.0 12,107,058.36 TOTAL THIS ESTIMATE 269,038,578.97 TOTAL PREVIOUS ESTIMATE 281,145,637.33 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 05/26/09 EST. NO.67 TIME 02:17 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 DEDUCT PER LTR 2115 -1,000.00 67 RELEASE OF LTR 1380 10,000.00 67 RELEASE OF LTR 1694 10,000.00 67 19,000.00 -24,000.00 TOTAL DEDUCTIONS 19,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:17 PM ESTIMATE NO. 67 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 05/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/26/09 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 0.012 320,880.00 0.960 25,670,400.00 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:17 PM ESTIMATE NO. 67 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 05/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:17 PM ESTIMATE NO. 67 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 05/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:17 PM ESTIMATE NO. 67 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 05/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 02:17 PM ESTIMATE NO. 67 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 05/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,100,881.81 ADJUSTMENT OF COMPENSATION 1,744,671.00 64,520,264.81 EXTRA WORK 10,362,387.36 216,625,372.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,427,938.36 319,246,519.14 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 12,427,938.36 326,246,519.14 MATERIALS ON HAND ON SITE 9,619,051.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,000.00 -24,000.00 TOTAL 12,446,938.36 335,841,570.26 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 1566 302 999 196 84% 93% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09