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 06/16/10 EST. NO.80 TIME 08:11 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 1290 490.74 E.W. @ F.A.(+) 121009 Y 7125.0 1291 490.74 121109 Y 7126.0 1401 1,409.31 062708 Y 7597.0 1407 1,218.46 072808 Y 7603.0 1456 90.42 062609 Y 7710.0 1461 1,379.20 070609 Y 7715.0 1549 490.74 031510 Y 8186.0 1550 490.74 031610 Y 8187.0 1551 490.74 031710 Y 8188.0 1552 490.74 031810 Y 8189.0 1553 530.91 031910 Y 8190.0 1554 495.08 040110 Y 8191.0 1555 495.08 040210 Y 8192.0 1556 495.08 040510 Y 8193.0 1568 495.08 042910 Y 8207.0 1571 495.08 041410 Y 8200.0 1573 336.66 090905 Y 8309.0 1574 34.48 021407 Y 8310.0 1575 123.02 022707 Y 8311.0 1576 34.48 030107 Y 8312.0 1577 177.08 030807 Y 8313.0 1578 108.12 030907 Y 8314.0 1580 105.33 061207 Y 8316.0 1581 420.48 062607 Y 8317.0 1582 119.97 071607 Y 8318.0 1583 36.74 071907 Y 8319.0 1584 110.97 072407 Y 8320.0 1585 239.94 071807 Y 8321.0 1587 223.06 081007 Y 8323.0 1588 223.06 080907 Y 8324.0 1589 217.01 081507 Y 8325.0 1590 448.50 081607 Y 8326.0 1591 55.48 083107 Y 8327.0 1592 221.94 091907 Y 8342.0 1595 71.90 040908 Y 8345.0 1597 71.90 041408 Y 8347.0 1600 71.90 041808 Y 8350.0 1601 71.90 042108 Y 8351.0 1602 79.54 042208 Y 8352.0 1603 71.90 042308 Y 8353.0 1604 44.86 042508 Y 8354.0 1607 80.81 052908 Y 8357.0 1608 49.33 081108 Y 8358.0 1609 512.01 110408 Y 8359.0 1610 232.64 110408 Y 8360.0 1612 1,680.41 090107 Y 8340.0 1613 1,463.00 090207 Y 8341.0 013 0070 2,875.71 E.W. @ F.A.(+) 053110 Y 8459.0 024 0006 -620.09 A.C. @ L.S.(-) 061110 N 8449.0 025 0013 -19,000.00 A.C. @ L.S.(-) 061110 N 8450.0 039 0027 13,604.50 E.W. @ F.A.(+) 053110 N 8457.0 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 06/16/10 EST. NO.80 TIME 08:11 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 --------------------------------------------------------------------------- 061 0070 650.96 E.W. @ F.A.(+) 022307 Y 7781.0 065 0027 1,175,696.45 E.W. @ L.S.(+) 061110 N 8451.0 066 0056 1,151.59 E.W. @ F.A.(+) 090107 Y 7782.0 073 0035 2,024,348.39 E.W. @ L.S.(+) 061110 N 8452.0 075 0027 615,582.02 E.W. @ L.S.(+) 061110 N 8453.0 091 0034 391,578.98 A.C. @ U.P.(+) 061110 N 8454.0 104 0115 1,821.20 E.W. @ F.A.(+) 011810 Y 8016.0 0116 1,821.20 021510 Y 8017.0 0118 429.00 041910 Y 8173.0 112 0066 21,392.59 E.W. @ F.A.(+) 033109 Y 8291.0 0067 779.67 063009 Y 8292.0 0068 354,326.50 093008 Y 8293.0 0069 1,494.35 093009 Y 8294.0 0070 62,152.43 011509 Y 2934.1 114 0002 16.27 E.W. @ F.A.(+) 060109 Y 8295.0 119 1287 84.26 E.W. @ F.A.(+) 012710 Y 8022.0 1356 494.57 022510 Y 8209.0 124 0010 1,100.00 A.C. @ L.S.(+) 052410 N 8367.0 144 0144 11,121.26 E.W. @ F.A.(+) 050609 Y 8298.0 146 0038 2,812.06 E.W. @ F.A.(+) 012510 Y 7467.0 0052 2,955.04 010810 Y 8075.0 0053 11,820.16 011610 Y 8076.0 0054 13,228.16 012210 Y 8077.0 0055 6,833.53 012310 Y 8078.0 0056 3,621.19 012610 Y 8079.0 0057 2,077.78 022210 Y 8080.0 0058 1,540.00 010910 Y 8081.0 0059 4,092.00 011610 Y 8082.0 0060 6,490.00 012210 Y 8083.0 0061 1,801.25 012310 Y 8084.0 0062 1,972.37 100309 Y 8376.0 0063 788.43 092809 Y 8377.0 0064 2,392.24 092909 Y 8378.0 0065 2,392.24 093009 Y 8379.0 0066 2,296.32 100109 Y 8380.0 0067 2,296.32 100209 Y 8381.0 0068 2,460.20 100509 Y 8382.0 0069 1,481.71 100609 Y 8383.0 0070 1,148.17 100809 Y 8384.0 0071 1,758.16 010910 Y 8385.0 0072 1,123.22 010910 Y 8386.0 0073 4,231.04 100309 Y 8387.0 0074 14,019.72 100909 Y 8388.0 148 0025 653.32 E.W. @ F.A.(+) 040210 Y 8242.0 0026 653.32 040510 Y 8243.0 0041 653.32 040110 Y 8241.0 0061 653.04 121009 Y 7204.0 0062 653.04 121109 Y 7205.0 0111 653.04 022510 Y 7869.0 0112 653.04 022610 Y 7870.0 0113 653.04 030110 Y 7871.0 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 06/16/10 EST. NO.80 TIME 08:11 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 --------------------------------------------------------------------------- 0114 408.15 030210 Y 7872.0 0115 653.04 030310 Y 7873.0 0116 489.78 030410 Y 7874.0 0117 489.78 030510 Y 7875.0 155 0089 2,407.24 E.W. @ F.A.(+) 121308 Y 7888.0 182 0007 4,351.13 E.W. @ F.A.(+) 022510 Y 8085.0 0008 2,674.50 030310 Y 8086.0 0025-1 -1,054.37 032910 N 8150.0 DAO CORRECTING ENTRY 0030 657.33 040710 Y 8258.0 0031 1,940.26 040910 Y 8259.0 0034 2,034.16 041310 Y 8262.0 0036 4,686.12 042610 Y 8264.0 0038 1,077.29 042810 Y 8266.0 0040 2,699.43 030310 Y 8180.0 0048 3,094.27 051210 N 8336.0 0049 3,155.08 051310 N 8339.0 0050 192.69 040510 Y 8406.0 185 0041 31,440.50 E.W. @ F.A.(+) 021610 Y 8087.0 0044 35,267.74 021710 Y 8090.0 195 0001-1 -894.83 E.W. @ F.A.(+) 091709 Y 5787.0 DAO CORRECTING ENTRY 0002-1 -2,386.26 092109 Y 5788.0 DAO CORRECTING ENTRY 0003-1 -2,386.26 092209 Y 5789.0 DAO CORRECTING ENTRY 0004-1 -2,619.80 092309 Y 5790.0 DAO CORRECTING ENTRY 0005-1 -3,116.42 092409 Y 5791.0 DAO CORRECTING ENTRY 0006-1 -3,053.35 092509 Y 5792.0 DAO CORRECTING ENTRY 0007-1 -9,846.76 092809 Y 5851.0 DAO CORRECTING ENTRY 0008-1 -908.44 092909 Y 5852.0 DAO CORRECTING ENTRY 0009-1 -745.46 093009 Y 5853.0 DAO CORRECTING ENTRY 0012-1 -228.90 101209 Y 5856.0 DAO CORRECTING ENTRY 0013-1 -188.20 101409 Y 5857.0 DAO CORRECTING ENTRY 0014-1 -234.19 102309 Y 5858.0 DAO CORRECTING ENTRY 0015-1 -3,053.35 092809 Y 6203.0 DAO CORRECTING ENTRY 0016-1 -3,053.35 092909 Y 6204.0 DAO CORRECTING ENTRY 0017-1 -2,386.26 093009 Y 6205.0 DAO CORRECTING ENTRY 0018-1 -3,001.43 100109 Y 6206.0 DAO CORRECTING ENTRY 0021-1 -3,767.14 100809 Y 6209.0 DAO CORRECTING ENTRY 0022-1 -3,767.14 100909 Y 6210.0 DAO CORRECTING ENTRY 0023-1 -5,572.88 101609 Y 6211.0 DAO CORRECTING ENTRY 0024-1 -1,193.13 091809 Y 6276.0 DAO CORRECTING ENTRY 0033-1 -694.96 100909 Y 6285.0 DAO CORRECTING ENTRY 0034-1 -3,001.43 101209 Y 6286.0 DAO CORRECTING ENTRY 0035-1 -234.96 101309 Y 6287.0 DAO CORRECTING ENTRY 0036-1 -3,001.43 101409 Y 6288.0 DAO CORRECTING ENTRY 0037-1 -3,001.43 101509 Y 6289.0 DAO CORRECTING ENTRY 0039-1 -2,266.02 102609 N 6392.0 DAO CORRECTING ENTRY 0040-1 -4,493.13 110409 N 6395.0 DAO CORRECTING ENTRY 0041-1 -3,478.45 110509 N 6396.0 DAO CORRECTING ENTRY 0042-1 -4,745.82 110609 N 6397.0 DAO CORRECTING ENTRY 0043-1 -7,685.76 110909 N 6398.0 DAO CORRECTING ENTRY 0044-1 -6,098.15 111009 N 6399.0 DAO CORRECTING ENTRY 0045-1 -2,779.52 111109 N 6400.0 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. 4 DATE 06/16/10 EST. NO.80 TIME 08:11 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 --------------------------------------------------------------------------- 0046-1 -24,321.49 110209 N 6393.0 DAO CORRECTING ENTRY 0047-1 -10,786.71 110309 N 6394.0 DAO CORRECTING ENTRY 0053-1 -126.53 101309 Y 6501.0 DAO CORRECTING ENTRY 0058-1 -615.13 101909 Y 6506.0 DAO CORRECTING ENTRY 0082-1 -5,437.62 101909 Y 6630.0 DAO CORRECTING ENTRY 0110 1,287.00 111809 Y 6915.0 0121 298.29 120309 Y 6928.0 0133 1,020.18 112609 Y 6917.0 0148-1 -3,035.58 100209 Y 7220.0 DAO CORRECTING ENTRY 0199 178.72 121509 Y 7472.0 0200 117.19 011210 Y 7473.0 0201 361.41 011410 Y 7474.0 0216-1 -7,475.23 021610 N 7638.0 DAO CORRECTING ENTRY 0218-1 -9,511.09 021710 N 7640.0 DAO CORRECTING ENTRY 0220-1 -5,592.16 021810 N 7642.0 DAO CORRECTING ENTRY 0223-1 -8,397.41 021910 N 7645.0 DAO CORRECTING ENTRY 0224-1 -5,471.77 022210 N 7648.0 DAO CORRECTING ENTRY 0225 748.21 022210 N 7649.0 0226-1 -2,659.57 022310 N 7650.0 DAO CORRECTING ENTRY 0227 769.20 022310 N 7651.0 0235 1,011.33 020310 Y 7897.0 0236 467.04 020510 Y 7898.0 0237 6,023.37 020610 Y 7899.0 0238 4,901.87 020810 Y 7900.0 0239 6,422.62 020910 Y 7901.0 0270 3,149.15 032410 Y 8004.0 0271 3,149.15 032510 Y 8005.0 0272 3,149.15 032610 Y 8006.0 0273 3,149.15 032910 Y 8007.0 0274 3,149.15 033010 Y 8010.0 0275 3,149.15 033110 Y 8011.0 0276 2,266.02 032610 N 7964.0 0277 5,577.93 032910 N 7965.0 0278 9,448.77 033010 N 7966.0 0279 13,859.60 033110 N 7967.0 0280 10,917.63 040110 N 7968.0 0281 9,598.62 040210 N 7977.0 0282 2,744.49 040910 N 7982.0 0283 9,140.25 040710 N 7980.0 0284 7,319.85 040810 N 7981.0 0298 9,660.48 040510 N 7978.0 0299 9,299.39 040610 N 7979.0 0301 4,103.59 041310 N 8129.0 0313 660.96 011810 Y 8407.0 0314 898.70 020210 Y 8408.0 0315 625.79 021110 Y 8409.0 0316 60.73 011910 Y 8410.0 0317 2,063.77 020910 Y 8411.0 0318 54.45 022410 Y 8412.0 0319 1,006.96 012610 Y 8413.0 0320 315.55 020810 Y 8414.0 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 06/16/10 EST. NO.80 TIME 08:11 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 --------------------------------------------------------------------------- 0321 1,138.25 021010 Y 8415.0 0322 660.96 021510 Y 8416.0 0323 1,065.70 021710 Y 8417.0 0324 1,138.25 030810 Y 8418.0 0325 748.59 031110 Y 8419.0 0326 193.05 031910 Y 8420.0 204 0578 18,281.14 E.W. @ F.A.(+) 102809 Y 6952.0 0598 4,298.63 081309 N 6991.0 0829 17.78 101409 Y 7485.0 0830 218.32 101409 Y 7486.0 0831 1,070.28 101509 Y 7487.0 0832 258.04 101509 Y 7488.0 0850 35,326.71 090709 N 8008.0 0852 20,370.54 090609 N 8009.0 224 0012 857.63 E.W. @ F.A.(+) 040210 Y 8281.0 226 0009 4,412.67 E.W. @ F.A.(+) 041410 N 8131.0 228 0001 15,980.00 E.W. @ L.S.(+) 052410 N 8371.0 230 0010 51,336.00 E.W. @ F.A.(+) 053110 N 8458.0 232 0005 2,662.18 E.W. @ L.S.(+) 061110 N 8455.0 235 0034 1,057.11 E.W. @ F.A.(+) 010510 Y 7499.0 0037 85.57 011410 Y 7502.0 0057 1,880.86 031610 Y 8012.0 0058 3,723.39 031810 Y 8013.0 0079-1 -5,429.68 031010 N 7683.0 DAO CORRECTING ENTRY 0080-1 -6,211.71 031110 N 7685.0 DAO CORRECTING ENTRY 0082 3,458.84 041510 Y 8182.0 0083 3,713.41 042310 Y 8183.0 0085 9,240.00 040710 Y 8185.0 0088 153.16 050310 Y 8448.0 240 0005 55,580.00 E.W. @ U.P (+) 061110 N 8456.0 245 0001 5,220.00 E.W. @ L.S.(+) 052410 N 8373.0 5,075,524.59 TOTAL THIS ESTIMATE 404,730,107.93 TOTAL PREVIOUS ESTIMATE 409,805,632.52 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 06/16/10 EST. NO.80 TIME 08:11 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 06/16/10 EST. NO.80 TIME 08:11 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 RELEASE LETTER 2533 1,000.00 78 DEDUCT PER LTR 2256 -1,000.00 80 RELEASE PER LTR 2225 1,000.00 80 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -299,988.00 PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:11 AM ESTIMATE NO. 80 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 06/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 06/16/10 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 1.000 26,740,000.00 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 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:11 AM ESTIMATE NO. 80 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 06/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:11 AM ESTIMATE NO. 80 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 06/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:11 AM ESTIMATE NO. 80 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 06/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 08:11 AM ESTIMATE NO. 80 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 06/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,167,482.31 ADJUSTMENT OF COMPENSATION 373,058.89 81,912,880.94 EXTRA WORK 4,702,465.70 327,892,751.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,075,524.59 448,973,114.83 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 5,075,524.59 455,973,114.83 MATERIALS ON HAND ON SITE 423,867.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -299,988.00 TOTAL 5,075,524.59 456,096,994.25 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 07/10/04 02/05/05 12/10/10 1960 302 999 661 97% 88% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/10