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 08/23/10 EST. NO.82 TIME 09:54 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 1426 1,303.60 E.W. @ F.A.(+) 092508 Y 7622.0 1503 716.10 022607 Y 7686.0 1620 495.08 041910 Y 8635.0 1621 529.98 042010 Y 8636.0 1622 495.08 042110 Y 8637.0 1624 495.08 042210 Y 8639.0 1625 495.08 042310 Y 8640.0 011 0113 1,310.89 E.W. @ F.A.(+) 060710 Y 8664.0 0116 197.04 061110 Y 8667.0 022 0070 280.85 E.W. @ F.A.(+) 052108 Y 8536.0 0071 1,127.07 022609 Y 8537.0 0072 232.63 030309 Y 8538.0 039 0029 6,727.50 E.W. @ F.A.(+) 071510 N 8817.0 0030 7,325.50 073110 N 8819.0 059 0016 1,594.96 E.W. @ F.A.(+) 112706 Y 8542.0 0020 2,471.60 032508 Y 8546.0 0021 257.28 111006 Y 0894.1 061 0071 804.70 E.W. @ F.A.(+) 122806 Y 8547.0 0072 1,323.13 011107 Y 8548.0 0073 480.95 011107 Y 8549.0 0074 738.09 011207 Y 8550.0 0077 191.92 012207 Y 0664.1 064 0051 220.87 E.W. @ F.A.(+) 121206 Y 8553.0 0052 565.16 121906 Y 8554.0 0053 1,552.69 041207 Y 8556.0 066 0060 46.79 E.W. @ F.A.(+) 022810 Y 8389.0 0061 46.60 033110 Y 8390.0 0062 45.91 043010 Y 8391.0 0065 3,437.50 052310 Y 8833.0 073 0038 694,965.96 E.W. @ L.S.(+) 071010 N 8792.1 0039 2,367,868.03 081310 N 8904.0 075 0030 91,316.52 E.W. @ L.S.(+) 081310 N 8905.0 0031 42,962.77 081310 N 8906.0 091 0036 391,578.98 A.C. @ U.P.(+) 081310 N 8907.0 092 0031 247.03 E.W. @ F.A.(+) 020708 Y 8557.0 0032 1,366.34 020808 Y 8558.0 0033 1,171.09 022808 Y 8559.0 102 0060 1,177.58 E.W. @ F.A.(+) 102808 Y 8560.0 0061 89.50 110308 Y 8561.0 104 0122 3,295.26 E.W. @ F.A.(+) 022208 Y 8562.0 0123 819.46 102308 Y 8563.0 105 0041 74,625.85 E.W. @ F.A.(+) 021508 Y 8288.0 0042 153,359.42 031208 Y 8289.0 0043 2,237.82 040408 Y 8290.0 117 0053 380.98 E.W. @ F.A.(+) 110608 Y 8566.0 0054 197.30 110708 Y 8567.0 0055 396.68 111108 Y 8568.0 0056 589.34 111108 Y 8569.0 119 0576 600.42 E.W. @ F.A.(+) 030209 Y 3737.1 1178 58.61 121309 Y 7154.0 1234-2 2,009.30 012110 Y 7380.0 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. 2 DATE 08/23/10 EST. NO.82 TIME 09:54 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 --------------------------------------------------------------------------- 1286 49.26 020609 Y 3413.1 1306-1 -8.95 010610 Y 8041.0 DAO CORRECTING ENTRY 1341 2,005.19 033010 Y 7993.0 1376 29.84 010610 Y 8392.0 1378 1,540.00 031110 Y 8394.0 1379 2,189.00 032210 Y 8395.0 1380 35.81 032310 Y 8396.0 1382 10.75 032310 Y 8398.0 1384 435.60 033110 Y 8400.0 1385 544.50 040210 Y 8401.0 1388 3,168.00 042910 Y 8404.0 1389 435.60 042910 Y 8405.0 1401 185.09 040308 Y 8570.0 1402 715.47 041008 Y 8571.0 1403 992.33 041708 Y 8572.0 1404 728.65 042208 Y 8573.0 1405 2,357.61 060908 Y 8574.0 1406 881.39 061608 Y 8575.0 1407 881.39 061808 Y 8576.0 1408 881.39 062708 Y 8577.0 1409 605.63 070108 Y 8578.0 1410 605.63 071408 Y 8579.0 1411 605.63 071708 Y 8580.0 1412 986.31 073008 Y 8581.0 1413 889.25 073108 Y 8582.0 1414 796.89 080408 Y 8583.0 1415 976.47 080708 Y 8584.0 1416 796.89 080808 Y 8585.0 1417 796.89 081208 Y 8586.0 1418 853.81 081308 Y 8587.0 1419 739.98 081508 Y 8588.0 1420 465.28 081808 Y 8589.0 1421 1,108.33 081908 Y 8590.0 1422 796.89 082008 Y 8591.0 1423 796.89 082108 Y 8592.0 1424 796.89 082208 Y 8593.0 1425 302.14 082308 Y 8594.0 1426 796.89 082608 Y 8595.0 1427 796.89 082708 Y 8596.0 1428 796.89 082808 Y 8597.0 1429 853.81 091208 Y 8598.0 1430 910.73 091608 Y 8599.0 1431 910.73 100308 Y 8600.0 1432 859.80 100308 Y 8601.0 1433 796.89 100708 Y 8602.0 1434 796.89 100808 Y 8603.0 1435 1,788.48 100808 Y 8604.0 1438 113.84 111908 Y 8607.0 1439 801.54 112008 Y 8608.0 1440 1,393.32 112408 Y 8609.0 1441 272.76 120408 Y 8610.0 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 08/23/10 EST. NO.82 TIME 09:54 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 --------------------------------------------------------------------------- 1442 289.21 012809 Y 8611.0 1446 3,278.36 041710 Y 8675.0 1447 2,355.16 041910 Y 8676.0 1448 1,864.77 042010 Y 8677.0 1449 2,885.03 042110 Y 8678.0 1451 2,112.74 042210 Y 8680.0 1452 2,112.74 042310 Y 8681.0 130 0004-3-6,295,000.00 A.C. @ L.S.(+) 070708 N 0004 0 DAO CORRECTING ENTRY 0004-4 7,592,069.60 070708 N 0004 0 DAO CORRECTING ENTRY 148 0023 697.37 E.W. @ F.A.(+) 032310 N 8156.0 0124 653.32 041910 Y 8706.0 0125 653.32 042110 Y 8707.0 0126 653.32 042210 Y 8708.0 0127 653.32 042310 Y 8709.0 155 0090 784.08 E.W. @ F.A.(+) 103108 Y 8634.0 182 0055 1,655.15 E.W. @ F.A.(+) 061110 N 8517.0 0062 1,745.28 041610 Y 8733.0 0066 4,022.40 042010 Y 8737.0 0067 1,891.06 042110 Y 8738.0 0068 4,359.62 042110 Y 8739.0 0069 4,610.35 042210 Y 8740.0 0070 1,891.06 042210 Y 8741.0 0071 2,462.93 042310 Y 8742.0 0075 78.90 042110 N 8134.1 0076 78.90 042210 N 8135.1 0077 78.90 042310 N 8136.1 0078 78.90 042610 N 8163.1 0079 78.90 042710 N 8164.1 0080 78.90 042810 N 8165.1 0084 31,125.00 E.W. @ L.S.(+) 081310 N 8908.0 195 0339 517.33 E.W. @ F.A.(+) 010410 N 7316.1 0342 135.26 122109 N 7232.1 0353 86.89 040710 N 7980.1 224 0062 574.75 E.W. @ F.A.(+) 102809 Y 7191.0 0064 1,318.63 110409 Y 7193.0 0084 22,660.00 013110 Y 8069.0 0093 3,979.85 022508 Y 8612.0 0094 7,504.94 030708 Y 8613.0 0095 3,090.57 031508 Y 8614.0 0096 1,000.82 050608 Y 8615.0 0097 250.20 050708 Y 8616.0 0098 500.27 051308 Y 8617.0 0099 814.80 051508 Y 8618.0 0100 560.40 051908 Y 8619.0 0101 1,334.08 052008 Y 8620.0 0102 1,299.46 060408 Y 8621.0 0103 193.56 060508 Y 8622.0 0104 1,159.35 061908 Y 8623.0 0105 1,159.35 062008 Y 8624.0 0106 947.08 062508 Y 8625.0 0107 869.50 062608 Y 8626.0 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 08/23/10 EST. NO.82 TIME 09:54 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 --------------------------------------------------------------------------- 0108 4,939.62 062708 Y 8627.0 0109 2,556.67 063008 Y 8628.0 0110 2,645.50 070908 Y 8629.0 0111 437.18 071508 Y 8630.0 0112 312.28 073008 Y 8631.0 0113 365.57 080408 Y 8632.0 227 0001 31,125.00 E.W. @ L.S.(+) 081310 N 8909.0 229 0026 490.41 E.W. @ F.A.(+) 041410 Y 8768.0 0027 367.81 041510 Y 8769.0 230 0012 24,840.00 E.W. @ F.A.(+) 071510 N 8818.0 0013 26,496.00 073110 N 8820.0 232 0006 5,324.36 E.W. @ L.S.(+) 081310 N 8910.0 235 0039 9,893.40 E.W. @ F.A.(+) 020110 Y 7532.0 0089 3,304.40 012710 Y 8500.0 0092 808.50 041110 Y 8503.0 0093 1,596.38 041610 Y 8504.0 0094 870.38 042210 Y 8505.0 0096 3,903.36 050410 Y 8507.0 0097 1,386.00 050810 Y 8508.0 0098 1,232.00 050910 Y 8509.0 0099 1,078.00 051010 Y 8510.0 0100 994.99 011510 N 7423.1 0106 4,511.44 011610 Y 8774.0 0113 3,597.20 042210 Y 8781.0 0114 605.27 042310 Y 8782.0 0121 80.51 030910 N 7681.1 0122 80.51 031510 N 7944.1 0123 80.51 031610 N 7946.1 0124 80.51 031710 N 7950.1 0125 40.25 031810 N 7952.1 0126 80.51 031810 N 7953.1 0127 80.51 031910 N 7954.1 0128 80.51 032210 N 7956.1 0129 80.51 032410 N 7960.1 0132 80.51 032610 N 7963.1 0133 80.51 030810 N 7680.1 0134 5,268.18 051610 N 8812.0 0135 3,335.08 051810 N 8813.0 238 0001 1,648.56 E.W. @ F.A.(+) 103009 Y 7503.0 0002 750.65 103109 Y 7504.0 240 0001-1 -793,980.00 E.W. @ U.P (+) 021810 N 7435.0 DAO CORRECTING ENTRY 0001-2 795,010.00 021810 N 7435.0 DAO CORRECTING ENTRY 0007 4,210.00 081310 N 8911.0 0008 4,210.00 081810 N 8911.1 241 0002 56,652.00 A.C. @ L.S.(+) 081310 N 8912.0 242 0013 80.51 E.W. @ F.A.(+) 031510 N 7943.1 0014 80.51 031710 N 7947.1 244 0004 4,378.90 E.W. @ F.A.(+) 061710 N 8810.0 0005 3,748.75 062310 N 8811.0 246 0004 30,380.00 E.W. @ L.S.(+) 071010 N 8802.0 250 0047 1,540.78 E.W. @ F.A.(+) 072110 N 8816.0 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 08/23/10 EST. NO.82 TIME 09:54 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 --------------------------------------------------------------------------- 253 0001 74,040.00 E.W. @ L.S.(+) 071010 N 8805.0 255 0003 1,899.84 E.W. @ F.A.(+) 061010 Y 8785.0 0004 1,772.15 061110 Y 8786.0 5,659,499.71 TOTAL THIS ESTIMATE 412,984,673.30 TOTAL PREVIOUS ESTIMATE 418,644,173.01 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 08/23/10 EST. NO.82 TIME 09:54 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 08/23/10 EST. NO.82 TIME 09:54 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 DEDUCT ST LTR 2577 -1,000.00 81 RELEASE ST LTR 2256 1,000.00 81 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -299,988.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:54 AM ESTIMATE NO. 82 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 08/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 08/23/10 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 0.000 0.00 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 1.000 15,000.00 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 0.000 0.00 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 0.000 0.00 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:54 AM ESTIMATE NO. 82 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 08/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 (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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:54 AM ESTIMATE NO. 82 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 08/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000.00 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:54 AM ESTIMATE NO. 82 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 08/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 S) (TEMPORARY BYPASS STRUCTURE) 82 4 NPS WATER LINE M 560.0000 229,600.00 0.000 0.00 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 09:54 AM ESTIMATE NO. 82 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 08/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,333,967.31 ADJUSTMENT OF COMPENSATION 1,745,300.58 84,271,606.72 EXTRA WORK 3,914,199.13 334,372,566.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,659,499.71 456,978,140.32 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 5,659,499.71 463,978,140.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -299,988.00 TOTAL 5,659,499.71 463,678,152.32 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 2023 302 999 661 99% 92% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10