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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 1297 727.26 E.W. @ F.A.(+) 121909 Y 7132.0 1305 401.02 102605 Y 0387.1 1306 490.74 113009 Y 7261.0 1315 490.74 011110 Y 7355.0 1316 490.74 011210 Y 7356.0 1317 490.74 011310 Y 7357.0 1318 490.74 011410 Y 7358.0 1319 490.74 011510 Y 7359.0 1321 490.74 012510 Y 7361.0 1322 490.74 012610 Y 7362.0 1323 490.74 012710 Y 7363.0 1324 490.74 012810 Y 7364.0 1325 490.74 012910 Y 7365.0 1326 490.74 020110 Y 7440.0 1327 530.91 020210 Y 7441.0 1328 490.74 020310 Y 7442.0 1329 490.74 020410 Y 7443.0 1330 490.74 020510 Y 7444.0 1332 52.67 052107 Y 7533.0 1333 320.11 052207 Y 7534.0 1334 157.99 052407 Y 7535.0 1335 565.74 060107 Y 7536.0 1336 52.67 060407 Y 7537.0 1338 685.71 060707 Y 7539.0 1339 500.31 061507 Y 7540.0 1340 52.67 061807 Y 7541.0 1341 280.60 062207 Y 7542.0 1342 697.74 062407 Y 7543.0 1343 65.76 063007 Y 7544.0 1344 421.31 070307 Y 7545.0 1345 497.95 071507 Y 7546.0 1351 628.30 091107 Y 7552.0 1352 110.97 101107 Y 7555.0 1353 79.00 101707 Y 7556.0 1354 484.15 102407 Y 7557.0 1355 432.59 110107 Y 7558.0 1356 210.65 111507 Y 7559.0 1358 713.19 121407 Y 7561.0 1359 254.77 121707 Y 7562.0 1361 235.27 011808 Y 7564.0 1365 221.94 092107 Y 7553.0 1366 856.61 092607 Y 7554.0 1369 736.72 022008 Y 7570.0 1370 210.65 022108 Y 7571.0 1371 181.31 022708 Y 7572.0 1372 421.31 030408 Y 7573.0 1373 476.94 030508 Y 7574.0 1374 76.21 100708 Y 7623.0 1375 76.74 100908 Y 7624.0 1376 98.65 101808 Y 7625.0 1377 1,890.35 102308 Y 7626.0 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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 1378 98.65 102308 Y 7627.0 1380 107.13 031108 Y 7576.0 1384 166.45 031708 Y 7580.0 1385 69.94 033108 Y 7581.0 1386 953.57 042408 Y 7582.0 1387 154.52 050208 Y 7583.0 1388 937.08 050508 Y 7584.0 1389 802.44 050708 Y 7585.0 1390 976.12 050908 Y 7586.0 1391 732.10 051208 Y 7587.0 1392 753.61 051308 Y 7588.0 1393 976.12 051608 Y 7589.0 1394 824.38 051908 Y 7590.0 1395 1,398.86 052808 Y 7591.0 1397 1,332.94 061608 Y 7593.0 1399 1,153.77 062308 Y 7595.0 1400 1,409.89 062508 Y 7596.0 1402 1,596.14 070108 Y 7598.0 1403 1,446.17 070708 Y 7599.0 1404 1,633.90 070808 Y 7600.0 1405 1,446.17 070908 Y 7601.0 1406 1,521.15 071708 Y 7602.0 1409 1,451.09 073008 Y 7605.0 1410 1,677.12 073108 Y 7606.0 1411 1,468.45 080408 Y 7607.0 1412 95.12 081008 Y 7608.0 1413 989.29 082008 Y 7609.0 1414 802.76 082108 Y 7610.0 1415 1,027.05 082108 Y 7611.0 1416 1,027.05 082208 Y 7612.0 1417 1,082.03 082608 Y 7613.0 1418 1,448.10 082708 Y 7614.0 1419 1,267.36 082808 Y 7615.0 1420 982.29 082808 Y 7616.0 1421 209.79 082908 Y 7617.0 1422 528.65 090608 Y 7618.0 1424 842.57 092308 Y 7620.0 1479 1,452.16 080609 Y 7735.0 1480 1,282.27 080709 Y 7736.0 1481 437.43 080809 Y 7737.0 1491 2,265.82 081509 Y 7745.0 1493 2,001.28 081709 Y 7747.0 1500 2,099.61 083009 Y 7754.0 013 0067 593.40 E.W. @ F.A.(+) 022810 Y 7666.0 063 0010-1 -28,002.63 E.W. @ F.A.(+) 111607 Y 1276.0 DAO CORRECTING ENTRY 0064 204,537.29 032009 N 7677.0 065 0023 1,384,732.96 E.W. @ L.S.(+) 031610 N 7667.0 0024 54,787.70 E.W. @ F.A.(+) 062609 N 7678.0 073 0032 720,850.12 E.W. @ L.S.(+) 031610 N 7668.0 091 0031 353,684.24 A.C. @ U.P.(+) 031610 N 7669.0 098 0179-1 -2,929.05 E.W. @ F.A.(+) 031309 N 4072.0 DAO CORRECTING ENTRY 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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 118 0062 880.00 E.W. @ F.A.(+) 012910 Y 7523.0 119 0192-1 -4,435.70 E.W. @ F.A.(+) 100308 Y 2571.0 DAO CORRECTING ENTRY 0572 4,968.39 062009 Y 4497.0 0603 4,882.76 071809 Y 4786.0 0783-1 -881.39 053008 Y 5685.0 DAO CORRECTING ENTRY 0866 198.39 051309 Y 5768.0 0867 544.40 051509 Y 5769.0 0870 545.63 052109 Y 5772.0 0871 436.49 052709 Y 5773.0 0872 436.49 052809 Y 5774.0 0951 688.60 082009 Y 6152.0 1050 808.30 060809 Y 6566.0 1051 116.31 062209 Y 6567.0 1052 1,472.54 072109 Y 6568.0 1080 922.00 041508 Y 6683.0 1081 881.39 042908 Y 6684.0 1082 881.39 052708 Y 6685.0 1083 881.39 060208 Y 6686.0 1084 881.39 060408 Y 6687.0 1087 881.39 060908 Y 6690.0 1089 2,202.24 112008 Y 6692.0 1090 2,573.23 112108 Y 6693.0 1093 396.80 040609 Y 6696.0 1094 111.01 040709 Y 6697.0 1095 881.21 041409 Y 6698.0 1096 351.57 042009 Y 6699.0 1116 3,767.93 112109 Y 6750.0 1119 2,946.21 112309 Y 6753.0 1122 3,135.15 112409 Y 6756.0 1126 4,400.06 112509 Y 6760.0 1141 2,349.83 113009 Y 6773.0 1143 2,239.06 120309 Y 6775.0 1146 2,349.83 120409 Y 6778.0 1147 2,835.93 120709 Y 6779.0 1149 393.42 120709 Y 6781.0 1151 4,655.48 120909 Y 6783.0 1152 4,655.48 121009 Y 6784.0 1155 1,917.09 121309 Y 6787.0 1170 5,299.90 111909 Y 7146.0 1179 3,404.36 121409 Y 7155.0 1180 143.79 121409 Y 7156.0 1181 2,918.26 121509 Y 7157.0 1183 4,722.21 121709 Y 7159.0 1186 2,335.36 122109 Y 7162.0 1189 1,130.80 122109 Y 7165.0 1190 1,495.95 122109 Y 7166.0 1196 1,410.75 122909 Y 7172.0 1199 2,346.94 123009 Y 7179.0 1202 969.59 121409 Y 7277.0 1212 2,346.94 010410 Y 7287.0 1215 2,070.76 010610 Y 7290.0 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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 1217 1,143.98 010810 Y 7292.0 1220 239.76 010410 Y 7366.0 1221 399.62 010810 Y 7367.0 1222 969.59 011110 Y 7368.0 1223 3,906.41 011110 Y 7369.0 1225 969.59 011310 Y 7371.0 1226 2,346.94 011310 Y 7372.0 1227 2,779.06 011410 Y 7373.0 1230 100.25 010810 Y 7376.0 1233 92.62 012110 Y 7379.0 1234 2,111.69 012110 Y 7380.0 1235 2,872.16 012110 Y 7381.0 1244 102.39 012110 Y 7398.0 1252 600.00 E.W. @ U.P (+) 031610 N 7670.0 130 0004-1-7,592,069.60 A.C. @ L.S.(+) 070708 N 0004 0 DAO CORRECTING ENTRY 0004-2 6,295,000.00 070708 N 0004 0 DAO CORRECTING ENTRY 136 0322 308.00 E.W. @ F.A.(+) 122109 Y 7391.0 187 0002-1 -2,323.61 E.W. @ F.A.(+) 051109 N 6828.0 DAO CORRECTING ENTRY 0002-2 1,771.06 051109 N 6828.0 DAO CORRECTING ENTRY 195 0113 6,879.01 E.W. @ F.A.(+) 113009 Y 6920.0 0114 9.76 113009 Y 6921.0 0115 6,186.12 120109 Y 6922.0 0116 9.76 120109 Y 6923.0 0117 6,548.99 120209 Y 6924.0 0118 278.30 120209 Y 6925.0 0119 6,150.56 120309 Y 6926.0 0122 6,186.12 120409 Y 6929.0 0124 3,436.40 120509 Y 6931.0 0125 5,245.15 120809 Y 6932.0 0151 4,195.11 120709 Y 7223.0 0152 756.95 120709 Y 7224.0 0154 4,525.40 121409 Y 7226.0 0155 4,669.20 121509 Y 7227.0 0156 234.96 121609 Y 7228.0 0157 5,430.81 121709 Y 7229.0 0158 5,430.81 121809 Y 7230.0 0169 3,716.37 122809 Y 7241.0 0171 3,843.74 122909 Y 7243.0 0172 755.09 122909 Y 7244.0 0174 755.09 123009 Y 7246.0 0175 2,178.82 123009 Y 7247.0 0176 3,780.35 123109 Y 7248.0 0179 5,149.32 010410 Y 7316.0 0180 6,163.57 010510 Y 7317.0 0181 6,163.57 010610 Y 7318.0 0182 6,163.57 010710 Y 7319.0 0183 6,163.57 010810 Y 7320.0 0185 1,758.16 010910 Y 7322.0 217 0005 168,981.62 E.W. @ L.S.(+) 031610 N 7672.0 224 0007 11,550.00 E.W. @ F.A.(+) 022810 Y 7528.0 226 0005 3,086.92 E.W. @ F.A.(+) 072109 N 5005.0 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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 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 --------------------------------------------------------------------------- 230 0006 71,208.00 E.W. @ F.A.(+) 031510 N 555063 235 0021 4,263.03 E.W. @ F.A.(+) 110909 Y 7418.0 0022 4,266.30 111009 Y 7419.0 0024 3,941.76 011410 Y 7421.0 0025 117.52 011410 Y 7422.0 0026 4,812.63 011510 Y 7423.0 0027 1,072.70 012710 Y 7424.0 0028 5,205.23 012710 Y 7425.0 0029 5,689.68 020810 N 7427.0 0030 7,843.14 021010 N 7439.0 0031 951.06 111609 Y 7496.0 0032 3,731.18 111709 Y 7497.0 0033 4,248.03 112109 Y 7498.0 0035 1,078.51 010610 Y 7500.0 0038 9,240.00 010710 Y 7529.0 239 0002 1,142.12 E.W. @ F.A.(+) 110909 Y 7508.0 0003 9,149.32 111109 Y 7509.0 0005 3,782.87 111209 Y 7511.0 0009 3,799.99 111309 Y 7515.0 0011 1,382.50 111609 Y 7517.0 0012 2,719.71 111609 Y 7518.0 240 0002 148,880.00 E.W. @ U.P (+) 031610 N 7674.0 2,159,925.92 TOTAL THIS ESTIMATE 385,867,768.92 TOTAL PREVIOUS ESTIMATE 388,027,694.84 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 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOREIGN STEEL DED -297,988.00 76 0.00 -297,988.00 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 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/23/10 EST. NO.77 TIME 08:23 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEDUCT PER LTR 2514 -1,000.00 75 RELEASE OF LTR 2420 5,000.00 75 DEDUCT PER LTR 2533 -1,000.00 76 RELEASE LETTER 2473 1,000.00 77 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -300,988.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:23 AM ESTIMATE NO. 77 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 03/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 03/23/10 LOCATION PROGRESS ESTIMATE 04-SF-80-7.8/8.2 ----------------- CC 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 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:23 AM ESTIMATE NO. 77 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 03/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:23 AM ESTIMATE NO. 77 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 03/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:23 AM ESTIMATE NO. 77 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 03/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:23 AM ESTIMATE NO. 77 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 03/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 -943,385.36 80,102,366.53 EXTRA WORK 3,103,311.28 307,925,328.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,159,925.92 427,061,477.15 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 2,159,925.92 434,061,477.15 MATERIALS ON HAND ON SITE 497,052.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -300,988.00 TOTAL 2,160,925.92 434,257,541.29 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 07/10/04 02/05/05 12/10/10 1868 302 999 661 94% 82% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/10