PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/28/10 EST. NO.83 TIME 06:56 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 1539 490.74 E.W. @ F.A.(+) 032210 Y 7969.0 1567 1,326.01 042810 Y 8206.0 1651 576.16 061510 Y 8933.0 1652 576.16 061610 Y 8935.0 1653 576.16 061710 Y 8937.0 1654 496.54 061810 Y 8938.0 1655 576.16 062110 Y 8939.0 1656 576.16 062210 Y 8940.0 1657 786.92 062310 Y 8941.0 1658 495.08 062410 Y 8942.0 1659 245.21 062510 Y 8943.0 1660 495.08 062510 Y 8944.0 1661 495.08 062810 Y 8945.0 1662 495.08 062910 Y 8946.0 1663 495.08 063010 Y 8947.0 1664 505.47 070110 Y 8948.0 1665 505.47 070610 Y 8949.0 1666 505.47 070710 Y 8950.0 1667 505.47 070810 Y 8951.0 1668 505.47 070910 Y 8952.0 1669 505.47 071210 Y 8953.0 1670 505.47 071310 Y 8954.0 1671 576.16 061410 Y 8932.0 1672 505.47 071410 Y 8955.0 1673 505.47 071610 Y 8956.0 1674 505.47 071910 Y 8957.0 1675 505.47 072010 Y 8958.0 1676 505.47 072110 Y 8959.0 1677 505.47 072210 Y 8960.0 1678 1,010.93 072310 Y 8961.0 1679 658.93 072410 Y 8962.0 008 0166 693.02 E.W. @ F.A.(+) 120705 Y 8530.0 011 0117 385.00 E.W. @ F.A.(+) 060410 Y 8826.0 0119 1,696.99 062610 Y 8963.0 013 0073 2,487.25 E.W. @ F.A.(+) 073110 Y 8823.0 0074 2,681.00 083110 Y 9021.0 037 0007 1,145.76 E.W. @ F.A.(+) 062005 Y 8828.0 0008 1,145.76 071505 Y 8829.0 0009 1,145.76 081505 Y 8830.0 039 0031 6,727.50 E.W. @ F.A.(+) 081510 N 8914.0 0032 7,774.00 083110 N 8921.0 046 0019 331.87 E.W. @ F.A.(+) 022006 Y 8832.0 047 0020 393.19 E.W. @ F.A.(+) 110105 Y 8539.0 059 0017 283.79 E.W. @ F.A.(+) 013007 Y 8543.0 061 0069 1,321.11 E.W. @ F.A.(+) 010907 Y 7780.0 0075 468.56 012307 Y 8551.0 0076 1,385.76 020307 Y 8552.0 0078 84.33 012207 Y 0665.1 066 0066 44.69 E.W. @ F.A.(+) 063010 Y 8834.0 073 0040 1,352,650.69 E.W. @ L.S.(+) 091010 N 8923.0 091 0037 391,578.98 A.C. @ U.P.(+) 091010 N 8924.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/28/10 EST. NO.83 TIME 06:56 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 --------------------------------------------------------------------------- 094 0002 35,308.00 E.W. @ L.S.(+) 091010 N 8925.0 104 0119 429.00 E.W. @ F.A.(+) 020110 Y 8463.0 0124 1,821.20 051010 Y 8836.0 0125 429.00 051710 Y 8837.0 0126 1,821.20 060710 Y 8838.0 0127 1,115.40 061510 Y 8839.0 110 0009 34.06 E.W. @ F.A.(+) 071708 Y 8840.0 117 0052 654.08 E.W. @ F.A.(+) 062508 Y 8565.0 118 0082 880.00 E.W. @ F.A.(+) 052710 Y 8843.0 119 1088 881.39 E.W. @ F.A.(+) 061308 Y 6691.0 1092 737.51 010909 Y 6695.0 1166 1,939.16 111609 Y 7142.0 1167 1,939.16 111709 Y 7143.0 1168 1,939.16 111809 Y 7144.0 1169 593.60 111909 Y 7145.0 1171 1,939.16 112309 Y 7147.0 1172 1,939.16 112409 Y 7148.0 1175 713.99 120309 Y 7151.0 1176 246.43 120309 Y 7152.0 1184 3,090.46 121809 Y 7160.0 1198 2,317.87 123009 Y 7174.0 1241 2,594.00 012810 Y 7387.0 1277 1,974.52 030510 Y 7857.0 1278 2,349.18 030610 Y 7858.0 1279 2,872.16 030810 Y 7859.0 1280 2,346.94 030910 Y 7860.0 1281 5,370.70 031010 Y 7861.0 1282 2,596.34 031110 Y 7862.0 1283 2,437.34 031210 Y 7863.0 1284 925.77 031310 Y 7864.0 1285 2,153.82 031410 Y 7865.0 1335 3,556.35 032310 Y 7987.0 1336 2,437.34 032410 Y 7988.0 1337 2,437.34 032510 Y 7989.0 1339 2,349.18 032710 Y 7991.0 1340 4,862.60 032910 Y 7992.0 1343 2,383.42 033110 Y 7995.0 1377 3,941.91 031010 Y 8393.0 1381 116.52 032210 Y 8397.0 1383 1,099.03 033010 Y 8399.0 1386 3,049.28 041510 Y 8402.0 1387 1,123.44 042810 Y 8403.0 1437 418.02 111708 Y 8606.0 1450 394.07 042110 Y 8679.0 1472 504.09 040810 Y 8845.0 1473 225.84 041310 Y 8846.0 1474 586.19 042110 Y 8847.0 1475 1,024.28 042310 Y 8848.0 1476 14.45 042610 Y 8849.0 1477 3,193.34 050310 Y 8850.0 1478 231.64 050410 Y 8851.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/28/10 EST. NO.83 TIME 06:56 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 --------------------------------------------------------------------------- 1479 333.83 051110 Y 8852.0 1480 1,452.63 051210 Y 8853.0 1481 2,860.09 051510 Y 8854.0 1482 558.28 051510 Y 8855.0 1483 350.66 051410 Y 8856.0 1484 81.30 052010 Y 8857.0 1485 861.82 052110 Y 8858.0 1486 50.56 050310 Y 8859.0 1487 3,102.00 051410 Y 8860.0 1488 2,445.30 052510 Y 8861.0 1489 243.91 052610 Y 8862.0 1490 208.80 052810 Y 8863.0 1491 878.88 052810 Y 8864.0 1493 3,234.00 052810 Y 8866.0 1495 2,317.81 070810 Y 8868.0 1496 92.62 070810 Y 8869.0 1497 424.82 061110 Y 8966.0 1498 1,432.48 061610 Y 8967.0 1499 1,432.48 061710 Y 8968.0 1500 511.76 061810 Y 8969.0 1501 1,517.01 061910 Y 8970.0 1502 1,002.16 062110 Y 8971.0 1503 1,234.78 062210 Y 8972.0 1504 1,980.80 062310 Y 8973.0 1505 1,023.50 062410 Y 8974.0 1506 1,513.91 062510 Y 8975.0 1507 2,004.32 062810 Y 8976.0 1508 1,252.71 062910 Y 8977.0 1509 2,074.12 063010 Y 8978.0 1510 1,033.90 070110 Y 8979.0 1511 1,033.90 070610 Y 8980.0 1512 2,520.07 070710 Y 8981.0 1513 1,534.70 070810 Y 8982.0 1514 1,534.70 070910 Y 8983.0 1516 1,033.90 071210 Y 8985.0 1517 1,534.70 071310 Y 8986.0 1518 2,035.50 071410 Y 8987.0 1519 1,631.08 071610 Y 8988.0 1520 2,825.67 071710 Y 8989.0 1521 2,035.50 071910 Y 8990.0 1522 2,380.07 072110 Y 8991.0 1523 2,536.30 072310 Y 8992.0 1524 1,200.00 E.W. @ U.P (+) 091510 N 9022.0 121 0005 3,463.42 E.W. @ L.S.(+) 091010 N 8926.0 127 0009 113.87 E.W. @ F.A.(+) 051010 Y 8871.0 148 0148 21,364.48 E.W. @ F.A.(+) 050310 Y 8872.0 0149 500.80 070910 Y 8999.0 0150 500.80 071210 Y 9000.0 0151 500.80 071310 Y 9001.0 0152 500.80 071910 Y 9002.0 0153 500.80 072010 Y 9003.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/28/10 EST. NO.83 TIME 06:56 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 --------------------------------------------------------------------------- 0154 500.80 072110 Y 9004.0 0155 500.80 070710 Y 8997.0 0156 500.80 070810 Y 8998.0 0157 490.41 061810 Y 8993.0 0158 490.41 062410 Y 8994.0 0159 490.41 062510 Y 8995.0 0160 500.80 070610 Y 8996.0 181 0001 49,200.00 E.W. @ L.S.(+) 091010 N 8927.0 182 0065 1,818.16 E.W. @ F.A.(+) 041910 Y 8736.0 0072 2,357.56 042410 Y 8743.0 0085 223.39 061410 Y 9005.0 0086 977.41 061410 Y 9006.0 185 0051 1,848.99 E.W. @ F.A.(+) 021710 Y 8876.0 0052 1,870.53 021810 Y 8877.0 0053 5,594.67 021910 Y 8878.0 195 0354 867.44 E.W. @ F.A.(+) 020810 Y 8881.0 0361 157.09 022410 Y 8888.0 204 0137 3,008.23 E.W. @ F.A.(+) 080509 N 5312.0 0331 18,074.76 090509 N 6217.0 0333 10,187.80 090609 N 6218.1 0537 3,950.95 072209 N 6969.0 0599 6,396.55 081409 N 6992.0 0817 535.73 071609 N 6895.1 0860 192.08 090309 Y 5198.1 0861 1,015.62 090309 Y 5209.1 0862 246.13 090509 Y 6335.1 0863 3,860.18 090709 Y 8745.0 0864 10,459.09 090709 Y 8746.0 0865 6,665.93 090709 Y 8747.0 0866 602.63 090709 Y 8748.0 0867 963.12 090709 Y 8749.0 0868 1,814.76 090709 Y 8750.0 0869 2,283.57 090709 Y 8751.0 0870 4,353.43 090709 Y 8752.0 0871 6,596.69 090709 Y 8753.0 0872 3,661.22 090709 Y 8754.0 0873 8,657.57 090709 Y 8757.0 0874 2,541.04 090709 Y 8758.0 0875 8,086.76 090709 Y 8759.0 0876 1,639.16 090709 Y 8760.0 0877 4,828.89 090709 Y 8761.0 0878 847.46 090709 Y 8762.0 0879 3,313.24 090709 Y 8763.0 0880 11,897.86 090709 Y 8755.0 0881 3,812.92 090709 Y 8756.0 0882 4,738.76 090709 Y 8764.0 0883 3,053.34 090709 Y 8765.0 0884 1,089.97 090709 Y 8766.0 0888 2,190.61 092509 Y 8894.0 0889 1,700.05 070110 Y 9007.0 0890 1,700.05 070610 Y 9008.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/28/10 EST. NO.83 TIME 06:56 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 --------------------------------------------------------------------------- 0891 1,449.64 070710 Y 9009.0 0892 850.00 070810 Y 9010.0 0893 1,001.60 070910 Y 9011.0 0894 1,598.28 071010 Y 9012.0 0895 500.80 071210 Y 9013.0 0896 1,141.17 071310 Y 9014.0 0897 1,141.17 071610 Y 9015.0 224 0115 1,266.38 E.W. @ F.A.(+) 112309 Y 7198.1 0116 796.13 122809 Y 8071.1 0117 679.25 012810 Y 8895.0 0118 1,240.25 012910 Y 8896.0 0119 809.88 020110 Y 8897.0 0120 1,266.38 020210 Y 8898.0 0121 1,397.00 020310 Y 8899.0 0122 627.00 021010 Y 8900.0 0123 470.25 040110 Y 8901.0 0124 743.88 040210 Y 8902.0 0125 391.88 040610 Y 8903.0 227 0002 164,395.00 E.W. @ L.S.(+) 081310 N 8909.1 0003 195,520.00 091010 N 8928.0 230 0014 24,840.00 E.W. @ F.A.(+) 081510 N 8913.0 0015 26,496.00 083110 N 8922.0 235 0105 295.10 E.W. @ F.A.(+) 011410 Y 8773.0 0111 35.62 031010 Y 8779.0 0130 40.25 032510 N 7961.1 0131 80.51 032510 N 7962.1 236 0002 16,390.00 A.C. @ L.S.(+) 091010 N 8929.0 240 0009 5,240.00 E.W. @ U.P (+) 082110 N 8930.0 249 0001 -510,000.00 A.C. @ L.S.(-) 091010 N 8931.0 255 0005 1,041.29 E.W. @ F.A.(+) 060710 Y 8865.0 0006 1,097.97 060910 Y 9017.0 0007 1,492.57 061410 Y 9018.0 0008 431.28 061510 Y 9019.0 0009 1,864.76 061610 Y 9020.0 259 0001 8,610.00 E.W. @ L.S.(+) 091010 N 8934.0 261 0001 189,140.00 E.W. @ L.S.(+) 091010 N 8936.0 2,358,812.06 TOTAL THIS ESTIMATE 418,644,173.01 TOTAL PREVIOUS ESTIMATE 421,002,985.07 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/28/10 EST. NO.83 TIME 06:56 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 09/28/10 EST. NO.83 TIME 06:56 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 RTN STATE LTR 2514 1,000.00 83 RTN STATE LTR 2577 1,000.00 83 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -297,988.00 PROGRAM CAS145 PAGE 1 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 06:56 AM ESTIMATE NO. 83 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 09/28/10 LOCATION RERUN 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 0.180 27,000.00 0.736 110,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 0.500 0.50 1.000 1.00 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 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 06:56 AM ESTIMATE NO. 83 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 06:56 AM ESTIMATE NO. 83 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 06:56 AM ESTIMATE NO. 83 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 06:56 AM ESTIMATE NO. 83 BID OPENING 03/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,000.50 38,360,967.81 ADJUSTMENT OF COMPENSATION -102,031.02 84,169,575.70 EXTRA WORK 2,460,843.08 336,833,409.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,385,812.56 459,363,952.88 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 2,385,812.56 466,363,952.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -297,988.00 TOTAL 2,387,812.56 466,065,964.88 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 2054 302 999 661 99% 95% PROGRESS IS SATISFACTORY BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/10