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 01/21/10 EST. NO.75 TIME 07:14 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 1285 3,984.09 E.W. @ F.A.(+) 120409 N 6899.0 1286 3,071.88 120709 N 6900.0 1287 1,815.91 120809 N 6901.0 048 0049 396.00 E.W. @ F.A.(+) 102209 Y 6718.0 0050 116.12 102909 Y 6719.0 065 0021 1,248,563.46 E.W. @ L.S.(+) 011510 N 7084.0 066 0053 47.70 E.W. @ F.A.(+) 113009 Y 6721.0 073 0030 883,395.30 E.W. @ L.S.(+) 011510 N 7085.0 075 0023 138,643.51 E.W. @ L.S.(+) 011510 N 7086.0 0024 222,951.82 011510 N 7087.0 091 0029 391,578.98 A.C. @ U.P.(+) 011510 N 7088.0 098 0252 -154,630.00 A.C. @ L.S.(-) 011510 N 7089.0 104 0109 1,720.03 E.W. @ F.A.(+) 112309 Y 6722.0 0110 101.18 110609 Y 6723.0 0111 396.00 110409 Y 6724.0 111 0067 3,166.02 E.W. @ F.A.(+) 120809 N 6902.0 112 0065 2,389.35 E.W. @ F.A.(+) 093009 N 6823.0 118 0049 1,100.00 E.W. @ F.A.(+) 103009 Y 6726.0 119 0535 1,893.37 E.W. @ F.A.(+) 050209 Y 4246.0 0613 1,264.90 072809 Y 4825.0 0675 1,416.46 082709 Y 5104.0 0763 934.29 082409 Y 5563.0 0766 635.87 082609 Y 5566.0 0767 698.71 082709 Y 5567.0 0869 2,026.82 051909 Y 5771.0 0897 436.49 060209 Y 6098.0 0906 790.26 061309 Y 6107.0 0934 242.35 071509 Y 6137.0 0942 1,021.29 072409 Y 6143.0 0943 471.95 072409 Y 6144.0 0944 747.43 072709 Y 6145.0 0945 471.95 072709 Y 6146.0 0946 1,021.29 080709 Y 6147.0 0947 107.49 081409 Y 6148.0 0948 510.64 081709 Y 6149.0 0949 109.37 081809 Y 6150.0 0950 352.25 081909 Y 6151.0 0952 2,894.84 082009 Y 6153.0 0953 1,981.75 082109 Y 6154.0 0954 270.58 082409 Y 6155.0 0955 130.11 082409 Y 6156.0 0956 692.94 082709 Y 6157.0 0957 3,095.06 082809 Y 6158.0 0958 5,798.23 082909 Y 6159.0 0959 2,042.56 083109 Y 6160.0 0960 1,009.86 083109 Y 6161.0 0961 3,597.03 090109 Y 6162.0 0962 1,009.86 090109 Y 6163.0 0963 2,300.89 090209 Y 6164.0 0964 814.44 090209 Y 6165.0 0965 736.26 090209 Y 6166.0 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 01/21/10 EST. NO.75 TIME 07:14 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 --------------------------------------------------------------------------- 0967 3,250.10 092909 Y 6168.0 0968 3,644.38 093009 Y 6169.0 0971 4,087.09 100209 Y 6172.0 0974 3,319.15 100509 Y 6175.0 0975 525.22 100509 Y 6176.0 0977 3,700.57 100609 Y 6178.0 0978 350.00 100609 Y 6179.0 0980 3,601.90 100709 Y 6181.0 0989 4,465.27 101609 Y 6190.0 0996 4,122.00 102409 Y 6197.0 0997 1,103.39 100809 Y 6244.0 0998 1,696.78 100909 Y 6245.0 0999 2,426.37 101209 Y 6246.0 1000 1,133.72 101409 Y 6247.0 1001 11.21 101409 Y 6248.0 1002 143.79 101509 Y 6249.0 1003 1,089.49 101509 Y 6250.0 1004 2,062.71 101509 Y 6251.0 1005 89.87 101709 Y 6252.0 1006 393.49 101909 Y 6253.0 1007 486.11 102109 Y 6254.0 1053 486.11 080509 Y 6569.0 1054 961.51 081909 Y 6570.0 1055 4,965.92 081909 Y 6571.0 1056 843.33 101909 Y 6572.0 1057 328.56 101909 Y 6573.0 1059 850.32 102709 Y 6575.0 1060 4,525.75 102709 Y 6576.0 1061 3,811.04 102809 Y 6577.0 1062 5,976.24 102909 Y 6578.0 1063 3,651.94 102909 Y 6579.0 1065 5,700.90 103009 Y 6581.0 1066 2,985.18 103109 Y 6582.0 1069 2,261.67 110409 Y 6585.0 1074 930.43 111009 Y 6590.0 1075 882.42 111009 Y 6591.0 1085 881.39 060508 Y 6688.0 1086 881.39 060608 Y 6689.0 1097 633.82 041309 Y 6729.0 1098 3,699.51 093009 Y 6730.0 1099 3,255.93 101909 Y 6731.0 1100 3,179.70 102009 Y 6732.0 1101 1,038.21 102309 Y 6735.0 1102 5,082.00 103109 Y 6736.0 1109 1,677.16 110409 Y 6743.0 1111 110.25 111309 Y 6745.0 1113 2,175.76 111609 Y 6747.0 1114 2,273.50 111709 Y 6748.0 1115 25.07 111809 Y 6749.0 1120 2,195.15 112409 Y 6754.0 1121 2,312.64 112409 Y 6755.0 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 01/21/10 EST. NO.75 TIME 07:14 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 --------------------------------------------------------------------------- 1123 1,853.59 112509 Y 6757.0 1124 5,280.00 112509 Y 6758.0 1125 3,501.04 112509 Y 6759.0 1127 1,657.79 112609 Y 6761.0 1128 3,536.34 112709 Y 6762.0 1129 4,318.58 102209 Y 6733.0 1130 2,451.76 102709 Y 6734.0 1144 1,394.39 120309 Y 6776.0 1145 209.46 120309 Y 6777.0 1148 69.82 120709 Y 6780.0 123 0409 339.63 E.W. @ F.A.(+) 100509 Y 6788.0 0410 470.25 100609 Y 6789.0 0411 365.75 100709 Y 6790.0 0412 679.25 100809 Y 6791.0 0413 627.00 101209 Y 6792.0 0418 522.50 101509 Y 6793.0 0419 209.00 101609 Y 6794.0 128 0002 242,380.00 A.C. @ L.S.(+) 011810 N 7175.0 136 0140 313.24 E.W. @ F.A.(+) 051209 Y 4376.1 0144 848.78 031209 N 4735.0 0145 5,539.64 031209 N 4736.0 0146 2,109.21 031109 N 4737.0 0147 11,506.78 031309 N 4738.0 0148 40,062.07 031409 N 4739.0 0149 11,561.17 031609 N 4740.0 0165 400.96 041609 N 4758.0 0198 1,449.86 081309 Y 4900.0 0199 1,890.08 081709 Y 4901.0 0287 92.62 112709 Y 6803.0 144 0138 1,124.06 E.W. @ F.A.(+) 100608 N 6825.0 0139 647.80 100708 N 6826.0 0140 2,293.25 090408 N 6824.0 148 0012 314.02 E.W. @ F.A.(+) 112009 Y 6809.0 160 0003 8,438.04 E.W. @ F.A.(+) 080709 N 6827.0 177 0011 1,310,601.45 E.W. @ L.S.(+) 011510 N 7090.0 187 0003 1,439.31 E.W. @ F.A.(+) 051609 N 6829.0 0004 2,201.97 051809 N 6830.0 192 0004 18,590.00 E.W. @ L.S.(+) 011510 N 7091.0 195 0086 77.09 E.W. @ F.A.(+) 092309 Y 6811.0 0087 486.93 111209 Y 6812.0 0088 5,128.40 111309 Y 6813.0 0089 433.62 111109 Y 6814.0 0090 267.32 111209 Y 6815.0 0091 358.69 111109 Y 6816.0 0096 1,905.75 111809 Y 6821.0 0099 770.87 111909 Y 6904.0 0100 1,549.58 111909 Y 6905.0 0102 54.86 111909 Y 6907.0 0103 1,137.05 111909 Y 6908.0 0105 701.91 112009 Y 6910.0 198 0001 412,252.00 E.W. @ L.S.(+) 111609 N 6242.0 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 01/21/10 EST. NO.75 TIME 07:14 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 --------------------------------------------------------------------------- 204 0467 367.81 E.W. @ F.A.(+) 020609 N 6839.0 0468 220.69 020909 N 6840.0 0469 294.25 021009 N 6841.0 0471 662.06 021109 N 6842.0 0472 441.38 021209 N 6843.0 0473 706.20 021709 N 6844.0 0474 514.94 030309 N 6845.0 0475 514.94 032509 N 6846.0 0476 1,309.41 032609 N 6847.0 0477 1,359.44 032709 N 6848.0 0478 367.81 040209 N 6849.0 0479 514.94 040609 N 6850.0 0480 1,633.09 040809 N 6851.0 0481 294.25 040909 N 6852.0 0482 3,023.42 041309 N 6853.0 0483 147.13 041409 N 6854.0 0484 985.74 041509 N 6855.0 0485 553.19 041609 N 6856.0 0486 294.25 042909 N 6857.0 0487 588.50 043009 N 6858.0 0488 441.38 050409 N 6859.0 0489 2,301.88 050509 N 6860.0 0490 496.34 050709 N 6862.0 0491 1,632.15 050809 N 6863.0 0492 1,717.41 051109 N 6864.0 0495 3,782.59 051209 N 6865.0 0496 3,657.53 051309 N 6866.0 0497 2,192.16 051409 N 6867.0 0498 441.38 051509 N 6868.0 0499 662.06 051809 N 6869.0 0500 956.31 051909 N 6870.0 0502 1,177.00 052009 N 6871.0 0503 735.63 052109 N 6872.0 0504 294.25 052209 N 6873.0 0505 294.25 052609 N 6874.0 0506 1,883.20 052709 N 6875.0 0507 2,177.45 052809 N 6876.0 0508 1,177.00 052909 N 6877.0 0510 641.47 111008 N 6837.0 0511 765.05 111108 N 6838.0 0512 794.48 050609 N 6861.0 0513 1,956.76 060509 N 6878.0 0514 294.25 060909 N 6879.0 0515 882.75 061009 N 6880.0 0516 1,049.98 061109 N 6881.0 0517 514.94 061209 N 6882.0 0518 294.25 061509 N 6883.0 0519 815.07 061609 N 6884.0 0520 342.05 062409 N 6885.0 0521 884.67 063009 N 6886.0 0522 294.25 070109 N 6887.0 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 01/21/10 EST. NO.75 TIME 07:14 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 --------------------------------------------------------------------------- 0524 956.31 070209 N 6888.0 0525 313.90 070609 N 6889.0 0526 6,746.24 071009 N 6890.0 0527 2,735.06 071109 N 6891.0 0528 3,788.38 071309 N 6892.0 0529 1,308.10 071409 N 6893.0 0532 1,202.32 071709 N 6896.0 0533 4,046.25 072009 N 6897.0 0534 9.32 072009 N 6897.1 0535 6,265.09 072109 N 6898.0 0536 105.74 072109 N 6898.1 0567 22,748.62 082909 Y 6941.0 0568 909.40 083109 Y 6942.0 0569 494.97 090909 Y 6943.0 0570 482.90 090809 Y 6944.0 0571 1,599.36 090909 Y 6945.0 0572 727.06 090909 Y 6946.0 0573 108.41 092109 Y 6947.0 0575 148.40 093009 Y 6949.0 0576 130.69 101609 Y 6950.0 0583 678.90 111809 Y 6957.0 0584 1,166.00 102109 Y 6958.0 0591 255.05 112609 Y 6965.0 214 0001 645,210.00 E.W. @ L.S.(+) 011510 N 7094.0 216 0001 4,828.46 E.W. @ F.A.(+) 090109 N 6831.0 0003 4,502.30 090209 N 6832.0 0005 31,610.42 090309 N 6833.0 217 0003 208,775.38 E.W. @ L.S.(+) 011510 N 7095.0 232 0003 5,324.35 E.W. @ L.S.(+) 011510 N 7096.0 234 0001 54,120.00 A.C. @ L.S.(+) 011510 N 7097.0 236 0001 23,720.00 A.C. @ L.S.(+) 011510 N 7098.0 6,102,395.64 TOTAL THIS ESTIMATE 374,100,316.39 TOTAL PREVIOUS ESTIMATE 380,202,712.03 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 01/21/10 EST. NO.75 TIME 07:14 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 DEDUCT PER LTR 2384 -1,000.00 71 DEDUCT PER LTR 2420 -5,000.00 72 DEDUCT PER LTR 2473 -1,000.00 73 RELEASE OF LTR 2342 1,000.00 73 RELEASE OF LTR 2293 1,000.00 74 RELEASE OF LTR 2384 1,000.00 74 DEDUCT PER LTR 2514 -1,000.00 75 RELEASE OF LTR 2420 5,000.00 75 4,000.00 -3,000.00 TOTAL DEDUCTIONS 4,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:14 AM ESTIMATE NO. 75 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 01/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------- C.C. MYERS, INC IN THE CITY AND COUNTY OF SAN 55 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 1.000 1.00 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:14 AM ESTIMATE NO. 75 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 01/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:14 AM ESTIMATE NO. 75 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 01/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:14 AM ESTIMATE NO. 75 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 01/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:14 AM ESTIMATE NO. 75 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 01/20/10 R.E. NAME: CASEY, BILL DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,033,782.31 ADJUSTMENT OF COMPENSATION 557,168.98 80,591,143.21 EXTRA WORK 5,545,226.66 299,611,568.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,102,395.64 419,236,494.34 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 6,102,395.64 426,236,494.34 MATERIALS ON HAND ON SITE 345,883.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -3,000.00 TOTAL 6,106,395.64 426,579,378.22 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 02/05/05 12/10/10 1809 302 999 661 93% 78% PROGRESS IS SATISFACTORY CASEY, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10