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 09/21/09 EST. NO.71 TIME 01:26 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 --------------------------------------------------------------------------- 001 1106 1,054.88 E.W. @ F.A.(+) 051209 Y 4135.0 1157 660.61 072509 Y 4763.0 1163 366.19 080409 Y 4936.0 1165 1,118.39 081509 Y 4938.0 1167 9,112.06 060709 Y 4996.0 1172 8,809.89 082909 N 5077.0 1173 896.64 082409 Y 5084.0 1174 1,312.95 082509 Y 5085.0 1175 23,433.55 082609 Y 5086.0 003 0008 343.66 E.W. @ F.A.(+) 072409 Y 5089.0 0009 258.82 082809 Y 5090.0 005 0057 1,492.40 A.C. @ U.P.(+) 082309 Y 4998.0 008 0141 276.53 E.W. @ F.A.(+) 101907 Y 5091.0 011 0100 177.42 E.W. @ F.A.(+) 071009 Y 4902.0 0101 3,602.69 071409 Y 4903.0 0102 438.17 071409 Y 4999.0 0103 657.25 071509 Y 5000.0 013 0061 3,649.16 E.W. @ F.A.(+) 083109 Y 5248.0 022 0066 174.48 E.W. @ F.A.(+) 010709 Y 5092.0 039 0016 33,206.25 E.W. @ F.A.(+) 090509 N 5251.0 048 0013 364.23 E.W. @ F.A.(+) 052709 Y 4414.0 0014 546.35 052809 Y 4415.0 0015 546.35 052909 Y 4416.0 0020 467.04 061809 Y 4531.0 0031 928.51 062909 Y 4654.0 0032 742.79 063009 Y 4655.0 0033 1,121.14 070109 Y 4724.0 0034 747.43 070209 Y 4725.0 0035 1,452.00 092707 Y 1219.1 0041 1,254.06 070209 Y 4904.0 0042 181.80 071309 Y 4905.0 0043 950.16 061009 Y 4940.0 0044 185.70 072709 Y 4941.0 0045 174.17 072709 Y 5013.0 0046 594.00 072709 Y 5014.0 050 0047 2,001.18 E.W. @ F.A.(+) 102407 Y 5262.0 059 0012 4,266.53 E.W. @ F.A.(+) 021308 Y 1519.0 0013 1,185.48 022608 Y 1520.0 063 0063 1,807.30 E.W. @ F.A.(+) 062609 Y 5264.0 065 0016 6,732.00 E.W. @ F.A.(+) 082609 Y 5093.0 0017 596,932.35 E.W. @ L.S.(+) 091609 N 5229.0 066 0042 47.75 E.W. @ F.A.(+) 073109 Y 4906.0 0043 3,987.50 080609 Y 4907.0 0044 47.75 083109 Y 5094.0 0045 92,869.03 090209 Y 5095.0 075 0017 1,001,405.68 E.W. @ L.S.(+) 091609 N 507929 0018 143,839.46 091609 N 507931 091 0025 151,578.96 A.C. @ L.S.(+) 091609 N 5234.0 092 0027 1,077.13 E.W. @ F.A.(+) 020709 Y 5015.0 096 0070 4,768.85 E.W. @ F.A.(+) 031408 Y 1807.0 0077 126.51 111507 Y 3837.0 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 09/21/09 EST. NO.71 TIME 01:26 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 --------------------------------------------------------------------------- 0082 1,076.25 100807 N 1371.0 104 0062 100.25 E.W. @ F.A.(+) 022709 Y 3357.0 109 0009 457.60 E.W. @ F.A.(+) 062609 Y 5265.0 0010 2,569.60 073109 Y 5266.0 111 0045 548.33 E.W. @ F.A.(+) 050709 Y 4160.0 0050 24,796.18 072409 N 495445 0052 4,163.78 070309 Y 4770.0 0055 6,947.33 071009 Y 4773.0 0056 1,698.18 071409 Y 4774.0 0057 1,273.64 071509 Y 4775.0 0059 486.11 070909 Y 4815.0 0060 486.11 071009 Y 4816.0 0061 985.52 072009 Y 4817.0 0062 1,380.23 071309 Y 4908.0 0063 169.87 081809 Y 5017.0 112 0057 5,307.62 E.W. @ F.A.(+) 072409 Y 4909.0 0059 208,149.18 052709 Y 5096.0 0060 36,140.68 060909 Y 5097.0 0061 41,233.17 070909 Y 5098.0 0062 13,667.74 081009 Y 5099.0 117 0034 2,883.48 E.W. @ F.A.(+) 061809 N 5003.0 0035 3,617.34 061909 N 5004.0 118 0033 1,100.00 E.W. @ F.A.(+) 073009 Y 5019.0 0036 3,520.00 073109 Y 5022.0 119 0526 2,266.59 E.W. @ F.A.(+) 042309 Y 4235.0 0528 1,066.99 042809 Y 4237.0 0530 3,773.00 042909 Y 4239.0 0532 277.49 043009 Y 4241.0 0533 290.29 042809 Y 4244.0 0534 5,940.00 043009 Y 4245.0 0536 290.03 050509 Y 4247.0 0537 146.81 050809 Y 4248.0 0541 3,629.07 051509 Y 4252.0 0542 1,587.60 051509 Y 4253.0 0543 1,459.13 052009 Y 4254.0 0545 5,808.00 052609 Y 4256.0 0546 522.50 042109 Y 4242.0 0547 810.99 042309 Y 4243.0 0548 437.24 051509 Y 4369.0 0549 5,430.70 052809 Y 4370.0 0550 928.40 053109 Y 4371.0 0551 145.20 050109 Y 4372.0 0552 1,250.67 030409 Y 4428.0 0554 145.01 052709 Y 4430.0 0555 145.01 052909 Y 4431.0 0556 5,280.00 053109 Y 4432.0 0557 871.73 060309 Y 4433.0 0558 608.09 060309 Y 4434.0 0559 322.25 060409 Y 4435.0 0560 535.71 060809 Y 4436.0 0561 4,036.04 061209 Y 4437.0 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 09/21/09 EST. NO.71 TIME 01:26 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 --------------------------------------------------------------------------- 0562 62.66 060409 Y 4487.0 0563 62.66 060509 Y 4488.0 0564 50.13 060809 Y 4489.0 0565 59.08 060909 Y 4490.0 0566 57.29 061009 Y 4491.0 0567 62.66 061109 Y 4492.0 0568 28.64 061209 Y 4493.0 0569 25.07 061509 Y 4494.0 0570 72.50 061609 Y 4495.0 0573 436.95 052709 Y 4532.0 0577 177.84 052709 Y 4602.0 0578 1,196.49 060109 Y 4603.0 0580 45.17 061809 Y 4605.0 0581 542.84 060109 Y 4606.0 0582 60.52 062209 Y 4607.0 0583 59.62 062309 Y 4608.0 0584 60.52 062409 Y 4609.0 0585 63.24 062509 Y 4610.0 0586 62.34 062609 Y 4611.0 0587 5,808.00 062609 Y 4612.0 0588 25.30 070109 Y 4613.0 0589 227.66 062409 Y 4642.0 0590 4,036.04 071009 Y 4656.0 0593 4,211.65 071109 Y 4732.0 0594 1,163.25 062309 Y 4781.0 0595 7,000.40 063009 Y 4782.0 0596 682.00 062309 Y 4783.0 0597 60.47 062309 Y 4784.0 0602 2,216.65 062909 Y 4785.0 0605 5,745.74 072509 Y 4792.0 0606 281.85 062409 Y 4818.0 0607 869.04 062909 Y 4819.0 0608 5,808.00 063009 Y 4820.0 0610 5,808.00 072409 Y 4822.0 0633 88.50 080709 Y 4932.0 0647 501.86 073009 Y 4961.0 0648 427.27 073109 Y 4962.0 0649 431.45 080409 Y 4963.0 0650 513.80 080509 Y 4964.0 0651 399.22 061809 Y 5023.0 0652 16.12 070209 Y 5024.0 0653 46.55 070209 Y 5025.0 0654 34.01 070609 Y 5026.0 0655 232.23 072709 Y 5027.0 0656 903.33 072709 Y 5028.0 0673 5,869.60 082509 Y 5102.0 0676 3,536.34 090409 Y 5105.0 134 0002 509,942.49 E.W. @ L.S.(+) 091609 N 5235.0 136 0196 92.62 E.W. @ F.A.(+) 090409 Y 5113.0 141 0095 239.96 E.W. @ F.A.(+) 062809 Y 4734.0 0112 1,116.69 061209 Y 4850.0 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 09/21/09 EST. NO.71 TIME 01:26 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 --------------------------------------------------------------------------- 0113 806.66 061609 Y 4851.0 0114 2,376.74 061709 Y 4852.0 0115 2,151.10 061809 Y 4853.0 0116 651.25 062909 Y 4854.0 0118 1,302.51 063009 Y 4856.0 0119 976.87 070109 Y 4857.0 0133 528.98 072709 Y 4873.0 0137 990.58 070909 Y 5061.0 0142 2,641.57 071409 Y 5066.0 0144 2,641.57 071609 Y 5068.0 0149 53,919.60 E.W. @ L.S.(+) 091609 N 5236.0 142 0012 10,546.71 E.W. @ F.A.(+) 061309 N 5001.0 0013 2,607.06 061309 N 5002.0 143 0002 219,473.67 E.W. @ L.S.(+) 091609 N 5237.0 144 0067 119.69 E.W. @ F.A.(+) 081009 Y 4958.0 0068 478.74 081309 Y 4959.0 0069 440.42 081409 Y 4960.0 0070 41,190.96 081309 Y 4965.0 0071 634,465.38 082009 Y 4966.0 0073 51,793.50 060209 Y 5114.0 153 0003 113,188.64 E.W. @ L.S.(+) 091609 N 5238.0 157 0003 62.70 E.W. @ F.A.(+) 062609 Y 5267.0 171 0003 3,822,181.28 E.W. @ L.S.(+) 091609 N 5240.0 172 0006 32,200.00 E.W. @ L.S.(+) 091609 N 5241.0 0007 4,950.00 E.W. @ F.A.(+) 091609 Y 5250.0 175 0001 311,144.00 E.W. @ L.S.(+) 091609 N 5242.0 178 0001 457,356.37 E.W. @ L.S.(+) 091609 N 5243.0 185 0011 18,290.79 E.W. @ F.A.(+) 081009 N 5126.0 0012 17,098.96 081109 N 5127.0 0013 13,968.00 081209 N 5128.0 0014 10,801.35 081309 N 5129.0 0026 13,107.06 071609 N 5130.0 186 0001 199,947.00 E.W. @ F.A.(+) 081909 N 5228.0 0002 2,435,910.00 E.W. @ L.S.(+) 091609 N 5244.0 192 0001 37,180.00 E.W. @ L.S.(+) 091609 N 5245.0 196 0001 59,906.00 E.W. @ L.S.(+) 091609 N 5246.0 204 0011 442.29 E.W. @ F.A.(+) 080409 Y 4977.0 0012 9,271.21 073109 Y 4978.0 0016 917.83 082109 Y 4984.0 0017 72,050.00 082009 Y 4985.0 0018 84.24 081109 Y 4979.0 0019 88,945.65 081209 Y 4980.0 0021 3,657.50 082009 Y 5075.0 0022 1,395.88 090709 Y 5076.0 0029 2,241.02 081709 Y 5115.0 0032 2,241.02 082109 Y 5141.0 0033 13,507.90 083109 Y 5142.0 0034 6,479.00 090209 Y 5144.0 0035 71,694.43 090609 Y 5145.0 0036 7,150.00 090809 Y 5146.0 0037 3,661.09 090109 Y 5147.0 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 09/21/09 EST. NO.71 TIME 01:26 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 --------------------------------------------------------------------------- 0038 1,688.60 090509 Y 5148.0 0117 3,168.27 072909 N 5252.0 0118 3,167.20 073009 N 5253.0 0119 3,375.32 073109 N 5254.0 0120 3,168.27 073109 N 5255.0 0121 3,380.13 080309 N 5256.0 0122 3,380.13 080309 N 5257.0 0123 3,168.27 080409 N 5258.0 0124 3,168.27 080409 N 5259.0 0125 3,168.27 080509 N 5260.0 0126 3,278.48 080509 N 5261.0 207 0010 410,434.05 E.W. @ F.A.(+) 072209 Y 4995.0 12,401,936.25 TOTAL THIS ESTIMATE 328,858,991.42 TOTAL PREVIOUS ESTIMATE 341,260,927.67 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 09/21/09 EST. NO.71 TIME 01:26 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 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 DEDUCT PER LTR 2384 -1,000.00 71 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:26 PM ESTIMATE NO. 71 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 09/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/21/09 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 0.995 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 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:26 PM ESTIMATE NO. 71 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 09/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 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 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:26 PM ESTIMATE NO. 71 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 09/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:26 PM ESTIMATE NO. 71 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 09/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:26 PM ESTIMATE NO. 71 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 09/20/09 R.E. NAME: CASEY BILL DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 39,033,781.81 ADJUSTMENT OF COMPENSATION 153,071.36 78,068,436.13 EXTRA WORK 12,248,864.89 263,192,491.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,401,936.25 380,294,709.48 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 12,401,936.25 387,294,709.48 MATERIALS ON HAND ON SITE 3,639,137.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 12,400,936.25 390,929,847.25 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 12/10/10 1687 302 999 196 90% 100% PROGRESS IS SATISFACTORY CASEY BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09