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 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 013 0058 3,133.62 E.W. @ F.A.(+) 053109 Y 4396.0 039 0012 46,172.50 E.W. @ F.A.(+) 052409 N 4200.0 0013 18,469.00 060109 N 4397.0 047 0014 1,456.90 E.W. @ F.A.(+) 041609 Y 4051.0 0015 1,456.90 041709 Y 4052.0 0016 20,719.80 041609 Y 4145.0 0017 17,015.90 041709 Y 4146.0 063 0056 3,030.69 E.W. @ F.A.(+) 022709 Y 4031.0 0057 2,009.70 032709 Y 4032.0 0058 1,161.60 042409 Y 4201.0 0059 6,083.91 022509 N 4202.0 0060 4,677.67 040309 N 4331.0 065 0012 2,926.00 E.W. @ F.A.(+) 051109 Y 4147.0 066 0036 6,050.00 E.W. @ F.A.(+) 042909 Y 4148.0 0037 94.66 043009 Y 4149.0 0038 47.54 053109 Y 4368.0 068 0177 1,168.32 E.W. @ F.A.(+) 101008 Y 3479.0 0178 1,168.32 101708 Y 3480.0 0179 7,041.38 081107 Y 4203.0 069 0008 8,953.12 E.W. @ L.S.(+) 060909 N 4383.0 073 0023 1,745,779.09 E.W. @ L.S.(+) 060909 N 4384.0 075 0013 1,356,611.71 E.W. @ L.S.(+) 060909 N 4385.0 091 0022 391,578.98 A.C. @ L.S.(+) 060909 N 4386.0 093 0024 7,590.00 E.W. @ F.A.(+) 060309 Y 4172.0 0025 86,854.25 E.W. @ L.S.(+) 061009 N 4398.0 098 0130 6,275.03 E.W. @ F.A.(+) 011309 N 3787.0 0131 2,030.75 011409 N 3788.0 0132 4,245.52 011509 N 3789.0 0168 1,751.14 030209 N 4061.0 0169 2,873.87 030309 N 4062.0 0170 2,635.74 030409 N 4063.0 0171 6,084.65 030509 N 4064.0 0172 4,216.80 030609 N 4065.0 0173 8,859.99 030709 N 4066.0 0174 10,364.41 030809 N 4067.0 0175 2,745.48 030909 N 4068.0 0176 2,537.77 031009 N 4069.0 0177 2,250.58 031109 N 4070.0 0178 2,250.58 031209 N 4071.0 0179 2,929.05 031309 N 4072.0 0180 1,684.75 031609 N 4077.0 0181 2,250.58 031709 N 4078.0 0182 2,074.38 031809 N 4079.0 0183 2,792.56 031909 N 4080.0 0184 3,566.64 032009 N 4481.0 0185 5,328.44 032109 N 4482.0 0186 1,109.65 032309 N 4484.0 0187 622.08 032409 N 4485.0 0188 707.06 032509 N 4486.0 0189 4,505.42 032709 N 4488.0 0190 3,217.14 032609 N 4487.0 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 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 0191 4,948.23 032809 N 4489.0 0195 5,471.15 040109 N 4335.0 0196 1,470.66 031409 N 4075.0 0197 7,431.08 031409 N 4076.0 0209 1,300.93 041109 N 4344.0 104 0074 643.49 E.W. @ F.A.(+) 040609 Y 4150.0 0075 1,720.03 041309 Y 4151.0 0076 2,529.45 041409 Y 4152.0 0077 633.60 041609 Y 4153.0 0078 1,017.85 042209 Y 4154.0 0079 101.18 042409 Y 4155.0 0080 643.49 050409 Y 4156.0 0081 316.80 050509 Y 4157.0 0082 1,720.03 051109 Y 4158.0 0083 2,529.45 051209 Y 4159.0 105 0038 7,212.66 E.W. @ F.A.(+) 052308 Y 4206.0 0039 5,980.49 042508 Y 4207.0 112 0050 2,457.42 E.W. @ F.A.(+) 051509 N 4332.0 0051 11,550.77 051509 N 4333.0 118 0021 5,060.00 E.W. @ F.A.(+) 043009 Y 4162.0 0022 1,100.00 043009 Y 4163.0 0023 3,520.00 043009 Y 4164.0 0024 11,000.00 043009 Y 4165.0 119 0478 11,215.60 E.W. @ F.A.(+) 033109 Y 3899.0 0479 682.00 032309 Y 3900.0 0480 1,922.25 032509 Y 3901.0 0481 6,270.00 042409 Y 3902.0 0482 689.13 110508 Y 3007.0 0483 632.91 111308 Y 3008.0 0484 652.74 112108 Y 3009.0 0485 58.16 120108 Y 3010.0 0486 344.00 120608 Y 3011.0 0487 1,616.96 121208 Y 3012.0 0488 1,364.23 121308 Y 3013.0 0489 2,479.10 121608 Y 3014.0 0490 1,755.03 121608 Y 3015.0 0491 2,633.18 121708 Y 3016.0 0492 233.46 121708 Y 3017.0 0493 2,198.78 122308 Y 3018.0 0494 335.28 122408 Y 3019.0 0495 152.82 123008 Y 3020.0 0496 1,171.19 123108 Y 3021.0 0497 1,501.38 010209 Y 3022.0 0498 807.39 010509 Y 3023.0 0499 942.06 010609 Y 3024.0 0500 116.31 011909 Y 3025.0 0501 232.64 012209 Y 3026.0 0502 406.43 012309 Y 3027.0 0503 2,803.01 012409 Y 3028.0 0505 1,347.09 030409 Y 4166.0 0506 1,250.67 030409 Y 4167.0 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 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 0507 121.48 032609 Y 4168.0 0508 1,296.09 031709 Y 4169.0 0509 431.02 032609 Y 4170.0 0510 174.17 032609 Y 4171.0 0511 64.45 040909 Y 4220.0 0512 1,639.44 040909 Y 4221.0 0513 386.69 041409 Y 4222.0 0514 96.68 041409 Y 4223.0 0515 1,537.80 041409 Y 4224.0 0516 948.20 041409 Y 4225.0 0517 573.47 041609 Y 4226.0 0518 3.59 041609 Y 4227.0 0519 198.72 041709 Y 4228.0 0520 1,163.25 041709 Y 4229.0 0521 12.53 042009 Y 4230.0 0522 518.45 042109 Y 4231.0 0523 1,034.00 042209 Y 4232.0 0524 141.43 042409 Y 4233.0 0525 177.23 042409 Y 4234.0 0527 812.59 042809 Y 4236.0 0529 3.59 042809 Y 4238.0 0531 928.40 043009 Y 4240.0 0538 2,541.51 050809 Y 4249.0 121 0004 518,130.00 E.W. @ L.S.(+) 060909 N 4387.0 123 0237 934.24 E.W. @ F.A.(+) 010909 Y 3029.0 0238 11,550.00 020109 Y 3030.0 0241 22,000.00 043009 Y 4056.0 0242 11,550.00 043009 Y 4057.0 0243 11,550.00 053009 Y 4273.0 0244 313.50 031009 Y 4257.0 0245 209.00 031109 Y 4258.0 0246 261.25 031609 Y 4259.0 0247 138.52 041309 Y 4260.0 0248 138.52 041309 Y 4261.0 0249 138.52 041509 Y 4262.0 0250 138.52 041509 Y 4263.0 0253 138.52 051109 Y 4266.0 0254 138.52 051109 Y 4267.0 0255 138.52 051309 Y 4268.0 0256 138.52 051309 Y 4269.0 0257 463.14 051309 Y 4270.0 0258 331.16 051509 Y 4271.0 0259 22,000.00 053009 Y 4272.0 0261 613.80 052909 Y 4374.0 124 0004 44,853.58 E.W. @ L.S.(+) 060909 N 4388.0 125 0036 919.75 E.W. @ F.A.(+) 121108 Y 3031.0 127 0004 369.51 E.W. @ F.A.(+) 032309 Y 4060.0 0005 2,968.72 051509 N 4218.0 0006 369.51 032009 Y 4274.0 129 0009 80,250.00 A.C. @ L.S.(+) 060909 N 4390.0 0010 2,206,875.00 E.W. @ L.S.(+) 060909 N 4389.0 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 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 136 0099 1,748.71 E.W. @ F.A.(+) 101308 Y 3032.0 0100 1,165.36 103108 Y 3033.0 0101 2,788.83 111208 Y 3034.0 0102 932.38 112608 Y 3037.0 0104 1,976.00 120108 Y 3039.0 0105 2,396.86 120208 Y 3040.0 0106 2,129.28 120308 Y 3041.0 0107 1,937.89 120408 Y 3042.0 0108 2,014.09 120508 Y 3043.0 0109 2,292.53 120608 Y 3044.0 0110 2,089.40 120808 Y 3045.0 0111 232.64 120908 Y 3046.0 0112 2,320.65 112408 Y 3035.0 0113 2,014.09 112508 Y 3036.0 0114 1,743.36 120908 Y 3047.0 0115 2,012.92 121008 Y 3048.0 0116 2,089.11 121108 Y 3049.0 0117 2,203.70 121208 Y 3050.0 0118 2,029.22 121708 Y 3051.0 0119 1,435.10 121808 Y 3052.0 0120 932.72 121908 Y 3053.0 0121 1,634.27 122208 Y 3054.0 0122 1,398.73 122308 Y 3055.0 0123 1,398.73 010509 Y 3056.0 0124 1,627.33 010709 Y 3057.0 0125 1,394.69 010809 Y 3058.0 0126 1,627.33 010909 Y 3059.0 0127 1,509.00 011209 Y 3060.0 0128 1,394.69 011309 Y 3061.0 0129 91.80 051409 Y 4058.0 0131 1,049.77 051209 Y 4276.0 0132 495.47 051509 Y 4277.0 0133 116.12 050409 Y 4375.0 0134 2,380.83 050809 Y 4376.0 0135 2,389.33 051109 Y 4377.0 0136 2,055.85 051209 Y 4378.0 0137 3,392.10 051209 Y 4379.0 141 0008 1,500,000.00 A.C. @ U.P.(+) 051409 N 3980.0 0010 24,420.00 E.W. @ F.A.(+) 033109 Y 4278.0 0019 17,380.00 043009 Y 4287.0 0020 15,840.00 052709 Y 4288.0 0022 29,700.00 052709 Y 4381.0 0023 1,986,050.11 E.W. @ L.S.(+) 060909 N 4391.0 144 0034 2,932.87 E.W. @ F.A.(+) 050509 N 4209.0 0035 1,498.00 050509 N 4210.0 0051 11,121.26 041409 Y 4297.0 0055 22,818.08 051409 Y 4301.0 149 0008 5,372.95 E.W. @ F.A.(+) 121808 Y 4304.0 0009 4,376.31 121908 Y 4305.0 0010 5,562.11 122208 Y 4306.0 0015 274.62 021809 Y 4311.0 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 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 0016 1,683.00 040109 Y 4312.0 0017 2,288.00 041709 Y 4313.0 0018 2,288.00 042009 Y 4314.0 0019 2,288.00 042109 Y 4315.0 0020 2,288.00 042209 Y 4316.0 0021 2,288.00 042309 Y 4317.0 0022 2,288.00 042409 Y 4318.0 0023 2,288.00 042509 Y 4319.0 0024 2,288.00 042709 Y 4320.0 0025 2,288.00 042909 Y 4321.0 0026 2,288.00 050109 Y 4322.0 0027 30,112.50 050209 Y 4323.0 0028 4,584.80 050309 Y 4324.0 0029 2,288.00 050409 Y 4325.0 0030 2,288.00 050509 Y 4326.0 0031 1,716.00 050609 Y 4327.0 0032 5,731.00 051009 Y 4328.0 0033 1,071.71 121508 Y 4302.0 0034 1,997.61 121708 Y 4303.0 0035 5,731.00 051709 Y 4329.0 0036 1,267.20 052009 Y 4330.0 0037 178,739.00 060409 Y 4400.0 155 0053 530.68 E.W. @ F.A.(+) 102008 Y 3069.0 0054 4,602.07 102108 Y 3070.0 0055 1,548.63 102208 Y 3071.0 0056 988.92 102308 Y 3072.0 0057 1,765.06 102808 Y 3073.0 0059 2,674.20 110308 Y 3075.0 0060 2,718.58 110408 Y 3076.0 0061 2,785.37 110508 Y 3077.0 0062 3,408.77 110608 Y 3078.0 0063 1,926.71 110708 Y 3079.0 0064 1,317.76 111008 Y 3080.0 0066 2,994.74 111208 Y 3082.0 0067 2,709.99 111308 Y 3083.0 0068 1,401.98 111408 Y 3084.0 0070 3,385.76 111708 Y 3086.0 0071 3,510.20 111808 Y 3087.0 0072 2,672.35 111908 Y 3088.0 0073 3,578.89 112008 Y 3089.0 0074 2,564.61 112108 Y 3090.0 0075 3,102.71 112208 Y 3091.0 0076 1,386.89 112408 Y 3092.0 0079 807.24 120108 Y 3095.0 0080 619.41 120208 Y 3096.0 0081 1,090.20 120308 Y 3097.0 0082 1,649.49 120408 Y 3098.0 0083 686.60 120508 Y 3099.0 0084 1,506.26 120808 Y 3100.0 0085 3,030.97 120908 Y 3101.0 0086 3,124.69 121008 Y 3102.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 06/16/09 EST. NO.68 TIME 12:48 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 --------------------------------------------------------------------------- 0087 1,398.03 121108 Y 3103.0 0088 2,759.28 121208 Y 3104.0 163 0001 83,202.00 E.W. @ L.S.(+) 051509 N 3983.0 166 0002 900,000.00 A.C. @ U.P.(+) 051509 N 3985.0 169 0002 164,253.00 E.W. @ L.S.(+) 060909 N 4392.0 171 0001 4,032,271.18 E.W. @ L.S.(+) 060909 N 4393.0 172 0002 131,272.50 E.W. @ L.S.(+) 060909 N 4394.0 176 0002 8,258.80 E.W. @ F.A.(+) 112508 Y 3627.0 180 0001 237,000.00 E.W. @ L.S.(+) 060909 N 4395.0 184 0001 3,000,000.00 A.C. @ L.S.(+) 061509 N 4399.0 19,484,140.81 TOTAL THIS ESTIMATE 281,145,637.33 TOTAL PREVIOUS ESTIMATE 300,629,778.14 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 06/16/09 EST. NO.68 TIME 12:48 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 DEDUCT PER LTR 2225 -1,000.00 68 RTRN LTR 1418 & 1483 20,000.00 68 RTRN LTR 1783 & 1934 2,000.00 68 21,000.00 -3,000.00 TOTAL DEDUCTIONS 21,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:48 PM ESTIMATE NO. 68 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 06/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 06/16/09 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 0.008 213,920.00 0.968 25,884,320.00 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:48 PM ESTIMATE NO. 68 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 06/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:48 PM ESTIMATE NO. 68 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 06/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:48 PM ESTIMATE NO. 68 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 06/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 12:48 PM ESTIMATE NO. 68 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 06/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,920.00 38,314,801.81 ADJUSTMENT OF COMPENSATION 5,871,828.98 70,392,093.79 EXTRA WORK 13,612,311.83 230,237,684.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,698,060.81 338,944,579.95 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 19,698,060.81 345,944,579.95 MATERIALS ON HAND ON SITE 8,230,813.06 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -3,000.00 TOTAL 19,719,060.81 354,172,393.01 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 1596 302 999 196 85% 95% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09