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 08/24/09 EST. NO.70 TIME 08:59 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 1017 43.14 E.W. @ F.A.(+) 041309 Y 4039.0 1019 43.14 041409 Y 4041.0 1020 936.64 041409 Y 4042.0 1021 43.14 041509 Y 4043.0 1022 1,224.54 041509 Y 4044.0 1023 43.14 041609 Y 4045.0 1024 1,176.51 041609 Y 4046.0 1025 1,168.39 041709 Y 4047.0 1026 43.63 041709 Y 4048.0 1071 164.26 042309 Y 4108.0 1075 994.22 042709 Y 4112.0 1076 43.14 042709 Y 4113.0 1077 58.17 042809 Y 4114.0 1078 59.97 042809 Y 4115.0 1079 43.14 042809 Y 4116.0 1080 1,284.44 042809 Y 4117.0 1081 43.14 042909 Y 4118.0 1082 1,166.97 042909 Y 4119.0 1083 819.59 043009 Y 4120.0 1084 43.14 043009 Y 4121.0 1085 936.64 050109 Y 4122.0 1086 43.14 050109 Y 4123.0 1095 884.17 050809 Y 4132.0 1100 994.22 051809 Y 4139.0 1101 994.22 051909 Y 4140.0 1102 994.22 052009 Y 4141.0 1103 936.64 052109 Y 4142.0 1105 1,166.97 051109 Y 4134.0 1107 19.91 051809 Y 4353.0 1110 936.64 052809 Y 4356.0 1112 1,129.15 061009 Y 4410.0 1113 1,517.93 061109 Y 4411.0 1114 1,403.36 061209 Y 4412.0 1115 936.64 060109 Y 4401.0 1116 994.79 060209 Y 4402.0 1117 1,090.04 060309 Y 4403.0 1118 993.79 060409 Y 4404.0 1119 993.79 060509 Y 4405.0 1120 993.79 060809 Y 4406.0 1121 939.79 060909 Y 4407.0 1122 974.74 060909 Y 4408.0 1124 29.08 061509 Y 4474.0 1125 1,233.66 061509 Y 4475.0 1129 711.23 061909 Y 4479.0 1136 1,109.63 062209 Y 4521.0 1137 1,051.61 062309 Y 4522.0 1138 1,378.91 062409 Y 4523.0 1139 1,270.85 062509 Y 4524.0 1140 155.85 062509 Y 4525.0 1141 1,090.72 062609 Y 4526.0 1147 53.60 062509 Y 4548.0 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 08/24/09 EST. NO.70 TIME 08:59 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 --------------------------------------------------------------------------- 1149 42,420.00 A.C. @ L.S.(+) 071609 N 4627.0 1150 161.30 E.W. @ F.A.(+) 060909 Y 4547.1 1151 1,565.33 070109 Y 4652.0 1152 345.04 070709 Y 4653.0 1152-1 -345.04 070709 Y 4653.0 DAO CORRECTING ENTRY 1153 398.79 070709 Y 4722.0 1154 144.54 070709 Y 4760.0 1155 1,520.34 071609 Y 4761.0 1156 929.52 071809 Y 4762.0 005 0054 1,047.20 A.C. @ U.P.(+) 052409 Y 4367.0 0056 1,013.60 072609 Y 4764.0 008 0126 922.79 E.W. @ F.A.(+) 101507 Y 1163.0 011 0083 631.10 E.W. @ F.A.(+) 030507 Y 1038.0 0085 377.71 081607 Y 1040.0 0095 479.74 061709 Y 4529.0 0099 1,829.67 071309 Y 4810.0 013 0060 2,630.67 E.W. @ F.A.(+) 073109 Y 4879.0 022 0065 316.65 E.W. @ F.A.(+) 070709 Y 4723.0 039 0015 50,094.00 E.W. @ F.A.(+) 080909 N 4880.0 047 0018 2,986.50 E.W. @ F.A.(+) 032409 Y 4765.0 048 0036 932.21 E.W. @ F.A.(+) 060809 Y 4766.0 0037 759.00 061809 Y 4767.0 0038 2,024.00 071309 Y 4768.0 0039 932.21 060909 Y 4811.0 0040 185.70 071309 Y 4812.0 061 0055 3,300.00 E.W. @ F.A.(+) 020507 Y 1045.0 0056 3,814.10 020507 Y 1046.0 065 0014 9,301.60 E.W. @ F.A.(+) 072309 Y 4813.0 0015 1,967,101.79 E.W. @ L.S.(+) 081709 N 4883.0 066 0041 11,825.00 E.W. @ F.A.(+) 070909 Y 4814.0 073 0025 1,308,922.96 E.W. @ L.S.(+) 081709 N 4884.0 075 0015 670,681.96 E.W. @ L.S.(+) 081709 N 4885.0 0016 373,984.11 081709 N 4886.0 091 0024 391,578.98 A.C. @ L.S.(+) 081709 N 4887.0 093 0029 34,741.70 E.W. @ L.S.(+) 081709 N 4889.0 0030 50,830.65 081709 N 4888.0 111 0046 486.11 E.W. @ F.A.(+) 070109 Y 4726.0 0047 486.11 070209 Y 4727.0 0048 672.08 070309 Y 4728.0 0049 303.82 070709 Y 4729.0 0051 1,001.00 063009 Y 4769.0 0053 486.11 070609 Y 4771.0 0054 486.11 070809 Y 4772.0 0058 803.03 071609 Y 4776.0 118 0029 880.00 E.W. @ F.A.(+) 063009 Y 4777.0 0030 14,960.00 063009 Y 4778.0 0031 2,970.00 063009 Y 4779.0 0032 4,510.00 063009 Y 4780.0 119 0609 19.88 E.W. @ F.A.(+) 070809 Y 4821.0 134 0001 2,790,981.51 E.W. @ L.S.(+) 081709 N 4890.0 136 0141 3,872.64 E.W. @ F.A.(+) 112608 Y 3038.1 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 08/24/09 EST. NO.70 TIME 08:59 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 --------------------------------------------------------------------------- 0143 88.50 071009 Y 4661.0 0150 9,541.29 031709 N 4741.0 0151 10,973.55 031909 N 4742.0 0152 995.19 032009 N 4743.0 0153 7,506.49 032009 N 4744.0 0154 5,330.22 032409 N 4745.0 0155 9,453.21 032309 N 4746.0 0156 723.77 032609 N 4747.0 0157 685.43 033009 N 4748.0 0158 721.69 040109 N 4749.0 0159 885.38 040309 N 4750.0 0160 11,134.67 031809 N 4751.0 0161 3,574.04 032109 N 4752.0 0162 6,613.00 040209 N 4753.0 0163 4,853.81 040609 N 4756.0 0164 5,906.14 041009 N 4757.0 0172 186.87 071309 Y 4835.0 141 0096 16,940.00 E.W. @ F.A.(+) 063009 Y 4806.0 0097 2,004.82 061809 Y 4807.0 0136 496,533.27 E.W. @ L.S.(+) 081709 N 4891.0 143 0001 567,696.33 E.W. @ L.S.(+) 081709 N 4892.0 144 0064 16.27 E.W. @ F.A.(+) 060109 Y 4808.0 0066 524,815.91 080709 N 4877.0 153 0002 1,014,691.32 E.W. @ L.S.(+) 081709 N 4893.0 160 0002 65,304.38 E.W. @ F.A.(+) 080709 N 499570 171 0002 2,292,917.54 E.W. @ L.S.(+) 081709 N 4894.0 172 0005 4,950.00 E.W. @ F.A.(+) 081709 Y 4882.0 176 0003 3,298.90 E.W. @ F.A.(+) 061709 Y 4876.0 184 0002 4,393,420.00 A.C. @ L.S.(+) 081709 N 4895.0 209 0001 92,810.00 A.C. @ L.S.(+) 081709 N 4897.0 211 0001 129,152.00 E.W. @ L.S.(+) 081709 N 4898.0 213 0001 488,100.00 A.C. @ L.S.(+) 081709 N 4899.0 17,972,529.98 TOTAL THIS ESTIMATE 310,886,461.44 TOTAL PREVIOUS ESTIMATE 328,858,991.42 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 08/24/09 EST. NO.70 TIME 08:59 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 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 DEDUCT PER LTR.2293 -1,000.00 69 RETURN OF LTR.1999 1,000.00 69 DEDUCT PER LTR 2342 -1,000.00 70 RELEASE OF LTR 2115 1,000.00 70 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:59 AM ESTIMATE NO. 70 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 08/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 08/24/09 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 0.015 401,100.00 0.995 26,606,300.00 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:59 AM ESTIMATE NO. 70 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 08/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:59 AM ESTIMATE NO. 70 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 08/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:59 AM ESTIMATE NO. 70 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 08/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:59 AM ESTIMATE NO. 70 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 08/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,100.00 39,033,781.81 ADJUSTMENT OF COMPENSATION 5,410,389.78 77,915,364.77 EXTRA WORK 12,562,140.20 250,943,626.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,373,629.98 367,892,773.23 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 18,373,629.98 374,892,773.23 MATERIALS ON HAND ON SITE 3,515,168.66 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 18,373,629.98 378,404,941.89 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 1656 302 999 196 88% 99% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/09