PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 0789 662.97 E.W. @ F.A.(+) 120308 Y 3164.0 0843 276.23 010609 Y 3218.0 1382 279.76 031108 Y 7578.0 1450 344.21 032309 Y 7704.0 1451 344.21 032409 Y 7705.0 1452 344.21 032509 Y 7706.0 1504 172.85 030609 Y 7687.0 1505 344.21 030709 Y 7688.0 1506 344.21 030809 Y 7689.0 1507 344.21 030909 Y 7690.0 1508 246.29 031009 Y 7691.0 1509 344.21 031109 Y 7692.0 1510 344.21 031209 Y 7693.0 1511 344.21 031309 Y 7694.0 1512 344.21 031409 Y 7695.0 1513 344.21 031509 Y 7696.0 1514 344.21 031609 Y 7697.0 1515 344.21 031709 Y 7698.0 1516 344.21 031809 Y 7699.0 1517 344.21 031909 Y 7700.0 1518 344.21 032009 Y 7701.0 1519 344.21 032109 Y 7702.0 1520 344.21 032209 Y 7703.0 1733 505.47 091310 Y 9083.0 1744 40.49 081604 Y 9533.0 1746 67.41 061207 Y 9670.0 1747 558.73 071307 Y 9671.0 1748 67.41 081607 Y 9672.0 1752 71.90 040808 Y 9676.0 1753 71.90 041008 Y 9677.0 1754 113.43 022309 Y 9678.0 1755 78.81 030709 Y 9679.0 1757 102.09 041609 Y 9681.0 1758 178.95 041709 Y 9682.0 1760 47.85 041910 Y 9684.0 1761 26.88 050209 Y 9685.0 1762 307.74 120109 Y 9686.0 1763 500.80 091310 Y 9082.1 005 0048 22.40 A.C. @ U.P.(+) 112308 Y 3322.0 0063 946.40 022110 Y 9321.0 0071 68.60 052106 Y 0515.2 008 0174 168.35 E.W. @ F.A.(+) 101104 Y 9535.0 0175 94.47 101404 Y 9536.0 0176 58.27 102204 Y 9537.0 0177 86.39 060205 Y 9538.0 0178 161.11 070605 Y 9539.0 0179 446.76 070705 Y 9540.0 0180 133.15 071405 Y 9541.0 0181 102.00 080105 Y 9542.0 0182 80.56 081105 Y 9543.0 0183 74.01 101405 Y 9544.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 --------------------------------------------------------------------------- 0184 107.41 101905 Y 9545.0 0185 317.16 102105 Y 9546.0 0186 244.39 102405 Y 9547.0 0187 215.90 112905 Y 9548.0 0188 110.01 120805 Y 9549.0 0189 305.77 011006 Y 9550.0 0193 141.18 021607 Y 9554.0 0195 23.04 032007 Y 9556.0 0196 406.46 042007 Y 9557.0 0197 139.03 042307 Y 9558.0 0198 139.03 052507 Y 9559.0 0199 372.76 061207 Y 9560.0 0200 191.04 061307 Y 9561.0 0201 119.33 061807 Y 9562.0 0202 335.81 062107 Y 9563.0 0203 454.88 071607 Y 9564.0 0204 168.19 080707 Y 9565.0 0205 515.91 080807 Y 9566.0 0206 493.09 081807 Y 9567.0 0207 222.47 090107 Y 9568.0 0208 456.36 092107 Y 9569.0 0209 289.35 092507 Y 9570.0 0210 222.23 100807 Y 9571.0 0211 515.37 101607 Y 9572.0 0212 332.90 101807 Y 9573.0 0213 416.12 102307 Y 9574.0 0214 511.28 102907 Y 9575.0 0215 139.15 122107 Y 9576.0 0216 416.49 021908 Y 9577.0 0219 1,331.60 101107 Y 9689.0 0220 590.84 101707 Y 9690.0 0221 1,001.31 112107 Y 9691.0 0222 1,070.45 101807 Y 9692.0 0223 472.77 090507 Y 9693.0 0225 84.57 071105 Y 9695.0 013 0077 1,505.26 E.W. @ F.A.(+) 113010 Y 9951.0 0078 1,692.71 123110 Y 9968.0 0079 29,493.42 011811 Y 9969.0 022 0097 2,143.41 E.W. @ F.A.(+) 022309 Y 9699.0 046 0007 17,936.26 E.W. @ F.A.(+) 011906 N 0495.0 0017 632.55 012406 N 8337.0 048 0055 338.12 E.W. @ F.A.(+) 022307 Y 9701.0 0056 1,462.82 091807 Y 9702.0 0057 442.87 091907 Y 9703.0 0058 1,466.69 092107 Y 9704.0 0059 2,348.73 092407 Y 9705.0 0060 428.38 092607 Y 9706.0 0061 428.38 092707 Y 9707.0 0062 173.22 030909 Y 9708.0 0063 803.71 120109 Y 9709.0 059 0026 651.54 E.W. @ F.A.(+) 041207 Y 9580.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 0082 637.50 E.W. @ F.A.(+) 101409 Y 9711.0 064 0050 797.35 E.W. @ F.A.(+) 121106 N 8338.0 096 0092 335.24 E.W. @ F.A.(+) 030708 Y 5383.1 0093 211.02 092507 Y 9712.0 0094 503.11 092607 Y 9713.0 0095 2,225.24 092707 Y 9714.0 0096 5,447.32 100407 Y 9715.0 0097 777.91 100907 Y 9716.0 0098 446.76 100907 Y 9717.0 0099 1,222.94 101007 Y 9718.0 0100 388.96 101807 Y 9719.0 0101 768.79 103007 Y 9720.0 0102 1,057.65 110507 Y 9721.0 0103 2,439.13 111207 Y 9722.0 0104 340.94 111507 Y 9723.0 0105 200.20 110107 Y 1301.1 0106 817.54 111507 Y 1302.1 0107 3,329.88 112707 Y 1306.1 110 0020 1,658.45 E.W. @ F.A.(+) 071708 Y 9733.0 111 0071 264.00 E.W. @ F.A.(+) 040208 Y 1635.1 114 0004 9,141.69 E.W. @ F.A.(+) 070108 Y 9941.0 0005 8,907.94 060910 Y 9942.0 0006 546.57 080610 Y 9943.0 0009 3,189.67 030108 N 9952.1 117 0062 2,135.10 E.W. @ F.A.(+) 103007 Y 9738.0 124 0011 3,833.11 E.W. @ F.A.(+) 073010 Y 9953.0 125 0014 811.78 E.W. @ F.A.(+) 030608 N 1536.0 136 0239 5,926.42 E.W. @ F.A.(+) 101008 Y 5650.0 141 0163 1,522.70 E.W. @ F.A.(+) 040609 Y 4279.2 0165 2,648.59 040809 Y 4281.2 0166 502.31 040909 Y 4282.2 0168 804.36 042109 Y 4284.1 0169 3,938.01 041909 Y 4285.1 0171 177.73 062209 Y 9802.0 0172 290.64 071909 Y 9803.0 146 0032 5,328.46 E.W. @ F.A.(+) 011510 Y 7461.0 0033 5,708.71 011610 Y 7462.0 0034 4,767.04 011810 Y 7463.0 0035 1,344.30 012010 Y 7464.0 0036 2,214.76 012210 Y 7465.0 0037 3,380.23 012310 Y 7466.0 0039 2,842.54 012610 Y 7468.0 0040 710.35 013010 Y 7471.0 0041 2,967.74 012710 Y 7469.0 0042 505.66 012810 Y 7470.0 0077 870.48 100309 Y 8376.1 0081 1,011.33 020310 Y 8268.0 148 0266 1,060.77 E.W. @ F.A.(+) 100809 Y 9806.0 0267 98.65 101608 Y 9807.0 0268 49.32 102808 Y 9808.0 0269 113.73 090109 Y 9809.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 --------------------------------------------------------------------------- 182 0023 5,437.73 E.W. @ F.A.(+) 032510 N 8148.0 0090 10,735.54 112508 Y 8703.0 0091 358.03 032210 N 8150.1 0092 229.01 032610 N 8150.2 0093 467.32 032910 N 8150.3 195 0368 546.57 E.W. @ F.A.(+) 110909 Y 9810.0 0369 178.34 111109 Y 9811.0 0370 713.72 111709 Y 9812.0 0371 6,210.01 111709 Y 9813.0 0372 1,248.66 033010 Y 9814.0 200 0012 895.49 E.W. @ F.A.(+) 032609 Y 9815.0 0013 290.29 032609 Y 9816.0 0014 1,454.38 040109 Y 9817.0 204 0328 2,986.34 E.W. @ F.A.(+) 102509 Y 6214.0 0349 4,794.15 090509 Y 6317.0 0837 3,539.68 110409 Y 7493.0 0901 44.80 090209 Y 5901.1 0902 198.10 090309 Y 5902.1 0903 938.96 080109 Y 9818.0 0904 750.91 080509 Y 9819.0 0905 289.26 081409 Y 9820.0 0906 347.03 082509 Y 9821.0 0907 3,032.30 082609 Y 9822.0 0908 4,034.53 082709 Y 9823.0 0909 6,977.93 082809 Y 9824.0 0910 766.17 060709 Y 9825.0 0911 3,632.26 082809 Y 9826.0 0912 55.83 082809 Y 9827.0 0913 170.87 082909 Y 9828.0 0914 694.46 082909 Y 9829.0 0915 27.30 090109 Y 9830.0 0916 2,112.48 090109 Y 9831.0 0917 2,758.35 090109 Y 9832.0 0918 346.78 090209 Y 9833.0 0919 889.48 090209 Y 9834.0 0920 1,244.10 090309 Y 9835.0 0921 3,489.75 090709 Y 9836.0 0922 3,851.90 090909 Y 9837.0 0923 957.56 090909 Y 9838.0 0924 148.07 090909 Y 9839.0 0925 2,681.65 091009 Y 9840.0 0926 633.81 091109 Y 9841.0 0927 2,161.49 091109 Y 9842.0 0928 3,513.45 091109 Y 9843.0 0929 271.02 091409 Y 9844.0 0930 1,729.75 091509 Y 9845.0 0931 26,734.38 091709 Y 9846.0 0933 319.19 092509 Y 9848.0 0934 102.76 092909 Y 9849.0 0935 319.19 093009 Y 9850.0 0936 2,599.47 090109 Y 9851.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 --------------------------------------------------------------------------- 0937 2,581.76 100509 Y 9852.0 0938 1,936.34 100609 Y 9853.0 0939 1,290.89 100709 Y 9854.0 0940 1,197.00 101309 Y 9855.0 0941 1,308.72 101409 Y 9856.0 0942 5,174.33 101509 Y 9857.0 0943 355.10 101609 Y 9858.0 0946 4,470.17 082809 N 7339.0 0949 5,250.73 090109 N 7344.0 0951 888.64 071609 N 6895.2 224 0160 104.50 E.W. @ F.A.(+) 051210 Y 9479.0 0167 1,556.59 092208 Y 9605.0 0168 199.17 101408 Y 9606.0 0169 500.40 102408 Y 9607.0 0170 312.93 110308 Y 9608.0 0171 296.18 110708 Y 9611.0 0172 2,224.88 111008 Y 9612.0 0173 2,083.59 111108 Y 9613.0 0174 2,688.07 111208 Y 9614.0 0175 1,932.18 111308 Y 9615.0 0176 1,852.27 111408 Y 9616.0 0177 216.77 111708 Y 9617.0 0178 312.93 110508 Y 9609.0 0179 248.61 110608 Y 9610.0 0180 2,094.42 111808 Y 9618.0 0181 1,166.55 111908 Y 9619.0 0182 572.42 112008 Y 9620.0 0183 572.42 112108 Y 9621.0 0184 642.89 112208 Y 9622.0 0185 833.94 112408 Y 9623.0 0186 1,385.17 112508 Y 9624.0 0187 592.13 112608 Y 9625.0 0188 257.29 120108 Y 9626.0 0189 576.75 120208 Y 9627.0 0190 518.72 120308 Y 9628.0 0191 625.86 120408 Y 9629.0 0192 1,086.85 120608 Y 9630.0 0193 449.55 121008 Y 9631.0 0194 994.42 121108 Y 9632.0 0195 1,001.55 121208 Y 9633.0 0196 544.68 121708 Y 9634.0 0197 287.38 121808 Y 9635.0 0198 416.03 121908 Y 9636.0 0202 951.59 011309 Y 9641.0 0212 250.73 040909 Y 9886.0 0213 499.23 050609 Y 9887.0 0214 288.39 052609 Y 9888.0 0215 1,137.78 061709 Y 9889.0 0216 1,127.22 071509 Y 9890.0 0218 821.39 081509 Y 9892.0 0219 1,703.85 082009 Y 9893.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 --------------------------------------------------------------------------- 0220 1,549.32 082509 Y 9894.0 0221 148.07 082609 Y 9895.0 0222 288.68 082609 Y 9896.0 0223 2,708.30 082709 Y 9897.0 0224 2,680.27 091609 Y 9898.0 0225 1,658.93 092809 Y 9899.0 0226 1,461.37 092909 Y 9900.0 0227 1,767.51 093009 Y 9901.0 0228 1,089.09 100109 Y 9902.0 0229 297.02 100209 Y 9903.0 0230 1,188.09 102009 Y 9904.0 0231 255.67 102109 Y 9905.0 0232 340.89 102209 Y 9906.0 0233 127.83 102309 Y 9907.0 0234 1,539.37 102609 Y 9908.0 0235 322.02 102709 Y 9909.0 0236 161.01 102909 Y 9910.0 0237 805.07 103009 Y 9911.0 0238 396.57 110209 Y 9912.0 0239 961.92 110509 Y 9915.0 0240 1,577.57 110509 Y 9916.0 0241 196.56 110909 Y 9917.0 0242 1,348.00 112309 Y 9918.0 0243 631.34 112409 Y 9919.0 0244 375.41 121409 Y 9920.0 0245 384.90 122209 Y 9921.0 0246 188.58 011310 Y 9922.0 0247 377.17 011410 Y 9923.0 0248 431.45 012610 Y 9924.0 0249 1,559.48 012910 Y 9925.0 0250 528.74 110309 Y 9913.0 0251 1,286.42 110409 Y 9914.0 0253 1,209.36 080608 Y 9862.0 0254 838.48 082908 Y 9863.0 0255 398.34 090408 Y 9864.0 0256 5,285.95 090608 Y 9865.0 0257 347.60 090808 Y 9866.0 0258 477.20 091008 Y 9867.0 0259 2,925.82 091108 Y 9868.0 0260 5,223.42 091208 Y 9869.0 0261 205.23 091608 Y 9870.0 0262 398.34 091808 Y 9871.0 0263 2,550.05 091908 Y 9872.0 0264 274.43 092508 Y 9873.0 0265 181.08 102308 Y 9874.0 0266 192.97 012909 Y 9875.0 0267 707.19 013009 Y 9876.0 0268 314.29 020509 Y 9877.0 0269 1,585.28 022309 Y 9878.0 0270 874.13 030409 Y 9879.0 0271 1,350.34 030509 Y 9880.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 --------------------------------------------------------------------------- 0272 2,019.26 031209 Y 9881.0 0273 316.73 032609 Y 9882.0 0274 494.69 033009 Y 9883.0 0275 2,872.02 040209 Y 9884.0 0276 924.49 040909 Y 9885.0 0277 22,660.00 073110 Y 8870.0 235 0146 2,769.48 E.W. @ F.A.(+) 111209 Y 9931.0 0147 1,880.86 031110 Y 9932.0 0149 4,359.71 110909 Y 9928.0 0150 2,868.27 111009 Y 9929.0 0151 1,285.78 081310 Y 9954.0 239 0014 288.92 E.W. @ F.A.(+) 102909 Y 9934.0 0015 794.04 110909 Y 9935.0 0016 2,562.09 110909 Y 9936.0 0018 143.79 111109 Y 9938.0 255 0077 9,152.00 E.W. @ F.A.(+) 061210 Y 9497.0 264 0007 2,290.48 E.W. @ F.A.(+) 091510 N 9026.0 0015 10,214.93 080510 N 8822.0 0016 6,302.24 051910 N 8814.0 496,523.00 TOTAL THIS ESTIMATE 415,679,660.72 TOTAL PREVIOUS ESTIMATE 416,176,183.72 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/21/11 EST. NO.87 TIME 01:23 PM 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 01/21/11 EST. NO.87 TIME 01:23 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -297,988.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:23 PM ESTIMATE NO. 87 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 01/21/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.736 110,400.00 03 PHOTO SURVEY OF EXISTING FACILITIES LS 1.0000 1.00 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:23 PM ESTIMATE NO. 87 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:23 PM ESTIMATE NO. 87 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:23 PM ESTIMATE NO. 87 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:23 PM ESTIMATE NO. 87 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 10/19/10 R.E. NAME: BALDERRAMOS, JEANNIE DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,360,967.81 ADJUSTMENT OF COMPENSATION 1,037.40 77,520,619.61 EXTRA WORK 495,485.60 338,655,564.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,523.00 454,537,151.53 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 496,523.00 461,537,151.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -297,988.00 TOTAL 496,523.00 461,239,163.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/04 475 07/10/04 02/05/05 10/19/10 2083 302 999 661 100% 100% BALDERRAMOS, JEANNIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11