PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/16/11 EST. NO.88 TIME 07:07 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 0208 368.87 E.W. @ F.A.(+) 122906 Y 0601.0 0811 276.23 121808 Y 3188.0 1360 14.50 121707 Y 7563.0 1750 221.94 092807 Y 9674.0 1751 443.87 032808 Y 9675.0 1756 65.89 040609 Y 9680.0 1759 178.95 041809 Y 9683.0 1764 223.38 032808 Y 9675.1 003 0013 569.40 E.W. @ F.A.(+) 021910 Y 9318.0 008 0190 326.56 E.W. @ F.A.(+) 022806 Y 9551.0 0217 33.22 081705 Y 9687.0 0218 622.83 110107 Y 9688.0 0224 92.07 122304 Y 9694.0 0226 26.97 011706 Y 0462.1 0227 6.75 020906 Y 0475.1 0228 130.41 040607 Y 0751.1 0229 27.75 030508 Y 6676.1 011 0039 434.49 E.W. @ F.A.(+) 080405 Y 0325.1 0048 6,798.25 063005 N 0353.0 0094 13.44 061709 Y 4528.0 0120 321.98 083005 Y 0346.1 0121 1,115.40 060710 Y 9259.0 0122 303.80 061110 Y 9260.0 0124 3,293.77 071310 Y 9330.0 0125 383.16 072805 Y 9578.0 0126 68.77 081307 Y 9696.0 0127 1,022.55 081307 Y 9697.0 0128 79.80 081407 Y 9698.0 0129 241.65 102606 Y 0571.1 0130 5,677.30 051105 Y 0298.1 042 0013 92.53 E.W. @ F.A.(+) 110905 Y 9579.0 061 0084 552.32 E.W. @ F.A.(+) 111009 Y 9990.0 064 0034-3 -265.08 E.W. @ F.A.(+) 120506 Y 0580.1 DAO CORRECTING ENTRY 0034-4 113.52 120506 Y 0580.1 DAO CORRECTING ENTRY 0054 13,146.67 122906 Y 1005.6 076 0020 1,656.31 E.W. @ F.A.(+) 081607 Y 1002.6 0021 1,262.94 082907 Y 1006.6 0022 3,026.63 080907 Y 9996.0 0023 1,854.31 080907 Y 9997.0 092 0034 3,927.41 E.W. @ F.A.(+) 022808 Y 8835.0 096 0108 643.79 E.W. @ F.A.(+) 013009 Y 3336.1 0109 338.07 022709 Y 4033.1 0110 2,891.02 042409 Y 4204.1 0111 2,004.16 052308 Y 4205.1 0112 3,319.28 032808 Y 4219.1 0113 2,991.42 052909 Y 9970.0 0114 4,342.31 062609 Y 9971.0 0115 736.48 073109 Y 9972.0 0116 785.61 082809 Y 9973.0 0117 385.99 092509 Y 9974.0 0118 854.63 103009 Y 9975.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 109 0011 4,118.40 E.W. @ F.A.(+) 103009 Y 9976.0 110 0010-1 -1,422.61 E.W. @ F.A.(+) 071708 Y 9581.0 DAO CORRECTING ENTRY 0011 2,386.35 060308 Y 9724.0 0012 2,386.35 060408 Y 9725.0 0013 2,386.35 060508 Y 9726.0 0014 1,758.96 060908 Y 9727.0 0015 1,758.96 061008 Y 9728.0 0016 1,758.96 061108 Y 9729.0 0017 1,758.96 061208 Y 9730.0 0018 5,456.30 071408 Y 9731.0 0019 3,327.29 071508 Y 9732.0 0021 2,081.21 071808 Y 9734.0 0022 1,422.47 072908 Y 9735.0 0023 1,027.09 073108 Y 9736.0 0024 832.09 080108 Y 9737.0 0025 2,735.17 072508 Y 1013.6 114 0007 5,168.51 E.W. @ F.A.(+) 050710 N 8366.1 0011 8,438.38 021411 Y 1020.6 117 0068 1,560.97 E.W. @ F.A.(+) 120109 Y 9991.0 118 0092 4,290.00 E.W. @ F.A.(+) 073110 Y 9351.0 0093 15,840.00 073110 Y 9352.0 0094 3,740.00 083110 Y 9353.0 0095 2,970.00 083110 Y 9354.0 119 0674 3,766.11 E.W. @ F.A.(+) 082609 Y 5103.0 0922-1 -396.80 063009 Y 6125.0 DAO CORRECTING ENTRY 0922-2 516.39 063009 Y 6125.0 DAO CORRECTING ENTRY 0923 542.84 070109 Y 6126.0 1110 467.48 103009 Y 6744.0 1291 2,864.35 011210 Y 8026.0 1353 2,985.86 042710 Y 8233.0 1359 2,437.34 031610 Y 8212.0 1515 3,948.02 071010 Y 8984.0 1535 1,103.58 012410 Y 9107.0 1565 1,578.51 081010 Y 9147.0 1568 2,824.11 081310 Y 9150.0 1569 5,404.80 081410 Y 9151.0 1581 2,041.33 082710 Y 9173.0 1608 3,701.11 092510 Y 9202.0 1612 6,050.00 083010 Y 9293.0 1616 7,909.00 093010 Y 9297.0 1623 16.26 061810 Y 9273.0 1625 1,214.57 062510 Y 9275.0 1628 1,276.00 062910 Y 9278.0 1630 972.17 070710 Y 9280.0 1631 5,131.50 071910 Y 9281.0 1632 552.87 072010 Y 9282.0 1634 823.88 072810 Y 9284.0 1636 715.47 081010 Y 9286.0 1637 252.95 081110 Y 9287.0 1638 1,308.27 081310 Y 9288.0 1639 520.34 081810 Y 9289.0 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 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 1641 1,392.81 012010 Y 9358.0 1642 289.00 061010 Y 9359.0 1643 3,036.00 062810 Y 9360.0 1644 3,696.00 063010 Y 9361.0 1645 537.91 063010 Y 9362.0 1646 1,388.59 080510 Y 9363.0 1647 92.62 080510 Y 9364.0 1648 1,423.22 071610 Y 9365.0 1649 758.85 071510 Y 9366.0 1650 2,640.00 072710 Y 9367.0 1651 3,696.00 073110 Y 9368.0 1652 1,306.09 090310 Y 9369.0 1653 92.62 090310 Y 9370.0 1654 1,222.49 081310 Y 9371.0 1655 1,791.82 082010 Y 9372.0 1656 3,168.00 082510 Y 9373.0 1657 1,300.86 082710 Y 9374.0 1658 92.62 100110 Y 9375.0 1659 1,664.36 090310 Y 9376.0 1660 351.13 090310 Y 9377.0 1661 325.23 090310 Y 9378.0 1662 403.10 090310 Y 9379.0 1663 2,400.50 091610 Y 9380.0 1664 4,026.00 092810 Y 9381.0 1665 4,356.00 093010 Y 9382.0 1666 116.12 093010 Y 9383.0 1668 318.00 092309 Y 9437.0 1680 1,939.16 110309 Y 9451.0 1691 345.33 091010 Y 9462.0 1704 1,939.16 110509 Y 9450.1 1705 6,406.56 092010 N 9532.0 1706 1,174.82 011309 Y 9582.0 1707 385.19 030209 Y 9583.0 1708 171.71 030909 Y 9584.0 1709 577.77 031109 Y 9585.0 1710 175.78 041309 Y 9586.0 1711 42.88 041409 Y 9587.0 1712 284.23 041409 Y 9588.0 1713 179.90 041509 Y 9589.0 1714 1,163.20 041609 Y 9590.0 1715 383.58 041709 Y 9591.0 1716 396.80 042009 Y 9592.0 1717 1,237.69 042009 Y 9593.0 1718 322.29 042109 Y 9594.0 1719 618.84 042309 Y 9595.0 1720 479.74 042709 Y 9596.0 1721 87.89 042809 Y 9597.0 1722 346.44 042809 Y 9598.0 1723 145.40 042809 Y 9599.0 1724 259.83 043009 Y 9600.0 1725 454.66 050109 Y 9601.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 1726 116.31 050109 Y 9602.0 1727 175.78 050109 Y 9603.0 1728 175.78 052609 Y 9604.0 1729 2,673.32 072908 Y 9657.0 1730 2,074.58 080108 Y 9658.0 1731 1,963.19 010709 Y 9659.0 1732 931.07 012109 Y 9660.0 1733 621.31 012309 Y 9661.0 1735 232.64 020909 Y 9663.0 1736 829.10 030509 Y 9664.0 1737 128.63 040109 Y 9665.0 1738 250.73 040909 Y 9666.0 1739 572.58 041509 Y 9667.0 1740 1,010.87 050109 Y 9668.0 1741 175.78 051309 Y 9669.0 1742 257.29 120508 Y 9749.0 1743 1,398.03 121508 Y 9750.0 1744 244.32 121708 Y 9751.0 1745 5,148.67 121808 Y 9752.0 1746 257.29 121808 Y 9753.0 1747 4,284.93 121908 Y 9754.0 1748 462.72 122908 Y 9755.0 1749 115.68 011409 Y 9756.0 1750 347.04 010509 Y 9757.0 1751 231.35 011209 Y 9758.0 1752 2,270.19 022309 Y 9761.0 1753 218.53 041609 Y 9762.0 1754 710.09 051809 Y 9763.0 1755 770.99 052009 Y 9764.0 1756 198.39 060109 Y 9765.0 1757 198.39 060509 Y 9766.0 1758 131.85 060809 Y 9767.0 1759 131.85 061009 Y 9768.0 1760 618.84 061009 Y 9769.0 1761 351.57 061209 Y 9770.0 1762 99.20 062209 Y 9771.0 1763 115.68 011309 Y 9759.0 1764 327.35 022309 Y 9760.0 1765 595.20 062609 Y 9772.0 1766 99.20 062909 Y 9773.0 1767 148.81 063009 Y 9774.0 1768 1,124.35 070109 Y 9775.0 1769 101.80 070209 Y 9776.0 1770 271.48 070609 Y 9777.0 1771 407.22 070709 Y 9778.0 1772 809.72 070809 Y 9779.0 1773 101.80 070909 Y 9780.0 1774 203.60 071009 Y 9781.0 1775 364.58 071309 Y 9782.0 1776 60.76 071409 Y 9783.0 1777 243.06 071509 Y 9784.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 1778 121.52 071609 Y 9785.0 1779 263.56 081509 Y 9786.0 1780 58.51 100709 Y 9787.0 1781 58.51 100809 Y 9788.0 1782 1,662.49 111709 Y 9789.0 1783 160.08 111709 Y 9790.0 1784 1,205.56 111809 Y 9791.0 1785 649.08 111809 Y 9792.0 1786 975.10 120109 Y 9793.0 1787 2,542.13 100510 Y 9794.0 1788 2,402.57 100610 Y 9795.0 1789 2,041.33 100710 Y 9796.0 1790 1,762.20 100810 Y 9797.0 1791 2,217.31 101110 Y 9798.0 1792 1,337.38 060608 Y 9744.0 1793 881.39 061908 Y 9745.0 1794 231.35 082508 Y 9746.0 1796 244.32 112008 Y 9748.0 1798 624.36 012909 Y 9945.0 1799 1,761.69 021709 Y 9946.0 1800 505.00 043009 Y 9947.0 1801 396.88 050809 Y 9948.0 1804 597.43 120908 Y 2945.1 1805 86.72 121008 Y 2947.1 1806 1,029.79 080410 Y 9137.1 1809 638.72 082009 Y 9958.0 1810 396.88 070909 Y 9959.0 1817 59.66 111508 Y 9966.0 1819 167.71 102208 Y 5561.1 1820 36.42 083109 Y 6161.1 1821 36.42 090109 Y 6163.1 1822 143.79 101009 Y 6184.1 1823 19.50 110609 Y 6587.1 1824 161.57 111409 Y 6595.1 1825 70.68 011910 Y 7377.1 1826 39.01 020610 Y 7452.1 1827 599.10 072608 N 2082.1 1829 552.51 030309 Y 1015.6 123 0488 4,525.34 E.W. @ F.A.(+) 110209 Y 9799.0 0489 362.43 111109 Y 9800.0 125 0012 1,239.62 E.W. @ F.A.(+) 022908 N 1534.0 136 0400 3,230.95 E.W. @ F.A.(+) 102808 Y 9801.0 141 0164 2,819.05 E.W. @ F.A.(+) 040709 Y 4280.2 0167 508.30 042109 Y 4283.1 0170 1,639.69 041709 Y 4380.1 0173 191.12 072809 Y 9804.0 0174 566.23 042309 Y 4286.2 0175 6,851.56 020609 Y 1010.6 0176 308.00 070709 Y 1011.6 144 0145 276.03 E.W. @ F.A.(+) 091008 Y 9995.0 146 0086 2,106.98 E.W. @ F.A.(+) 071410 Y 9385.0 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 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 0087 2,522.87 081608 Y 9805.0 148 0265 653.04 E.W. @ F.A.(+) 010810 Y 7313.0 0270 391.47 111609 Y 6810.1 176 0007 3,355.00 E.W. @ F.A.(+) 022309 Y 1004.6 182 0094 312.27 E.W. @ F.A.(+) 041210 Y 1008.6 0095 123.20 081709 Y 1009.6 185 0061 4,818.04 E.W. @ F.A.(+) 071410 Y 9387.0 200 0015 210.38 E.W. @ F.A.(+) 032709 Y 9994.0 204 0944 2,747.09 E.W. @ F.A.(+) 101909 Y 9859.0 0945 319.67 090409 Y 5915.1 0947 8,170.20 083009 N 7341.0 0948 25,126.96 083109 N 7342.0 0953 766.17 060709 Y 1003.6 0954 1,559.71 052809 Y 9989.0 0955 37.35 092109 Y 9847.1 215 0041 89.22 E.W. @ F.A.(+) 080609 Y 9860.0 0042 74.12 090209 Y 9992.0 221 0002 772.86 E.W. @ F.A.(+) 082809 Y 1007.6 0003 222.37 090209 Y 9993.0 224 0133 9,825.40 E.W. @ F.A.(+) 072810 Y 9216.0 0134 6,382.43 072910 Y 9217.0 0135 1,372.02 073010 Y 9218.0 0136 175.77 080210 Y 9219.0 0137 1,536.04 081110 Y 9220.0 0138 1,536.04 081210 Y 9221.0 0139 1,536.04 081310 Y 9222.0 0150 156.75 071910 Y 9310.0 0153 627.00 080210 Y 9313.0 0156 3,340.48 073010 Y 9390.0 0157 22,660.00 083110 Y 9391.0 0158 22,660.00 093010 Y 9392.0 0161 277.05 060910 Y 9480.0 0217 1,044.85 071709 Y 9891.0 0279 314.48 111609 Y 1014.7 0280 2,654.91 110309 Y 1021.6 227 0007 604.65 E.W. @ F.A.(+) 090310 Y 1000.6 0008 1,683.68 093010 Y 1001.6 0009 2,139.06 082010 Y 9998.0 0010 853.62 083010 Y 9999.0 229 0030 3,382.50 E.W. @ F.A.(+) 092609 Y 9488.0 0031 1,990.52 051810 Y 9489.0 0033 2,161.63 112309 Y 9926.0 0034 2,971.64 112409 Y 9927.0 235 0137 6,785.35 E.W. @ F.A.(+) 051110 N 8365.0 0152 3,760.70 081109 Y 1012.6 0153 1,833.73 050610 Y 1016.6 0155 483.75 051010 Y 1018.6 238 0005 3,862.10 E.W. @ F.A.(+) 012910 Y 9977.0 239 0017 1,384.73 E.W. @ F.A.(+) 111009 Y 9937.0 0019 923.17 111209 Y 9939.0 0020 25,263.16 A.C. @ U.P.(+) 111210 N 9988.0 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 03/16/11 EST. NO.88 TIME 07:07 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 --------------------------------------------------------------------------- 242 0015 1,962.38 E.W. @ F.A.(+) 030410 N 9978.0 250 0046 1,973.71 E.W. @ F.A.(+) 072010 N 8815.0 255 0017 3,278.15 E.W. @ F.A.(+) 062810 Y 9234.0 0022 305.10 070110 Y 9239.0 0028 2,321.48 071210 Y 9245.0 0029 2,190.27 071310 Y 9246.0 0034 196.37 071410 Y 9249.0 0036 131.21 071510 Y 9251.0 0041 49.20 072010 Y 9256.0 0078 12,932.48 061910 Y 9498.0 0080 13,361.92 062510 Y 9500.0 0081 13,728.00 062510 Y 9501.0 0107 2,935.15 073110 Y 9511.1 0109 3,913.54 090810 Y 9522.1 260 0001 5,801,300.00 A.C. @ L.S.(+) 031411 N 1022.6 264 0014 3,055.36 E.W. @ F.A.(+) 110210 Y 9940.0 266 0001 -27,300.00 A.C. @ L.S.(-) 031411 N 1023.6 6,377,264.11 TOTAL THIS ESTIMATE 416,176,183.72 TOTAL PREVIOUS ESTIMATE 422,553,447.83 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/16/11 EST. NO.88 TIME 07:07 AM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOREIGN STEEL DED -297,988.00 76 0.00 -297,988.00 LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 14 DEDUCT LCV FOR JUNE -10,000.00 16 RELEASE LCV FOR MAY 10,000.00 16 DEDUCT LCV FOR JULY -10,000.00 17 RELEASE LCV FOR JUNE 10,000.00 17 DEDUCT LCV FOR SEPT. -10,000.00 19 DEDUCT LCV FOR OCT. -10,000.00 20 DEDUCTION FEB. 2006 -10,000.00 23 LCV FOR APRIL 2006 -10,000.00 26 LCV DEDUCTION RETURN 40,000.00 35 LCV FOR FEB. 2007 -10,000.00 36 LCV-MAY2008 -10,000.00 53 DEDUCT PER LTR.1380 -10,000.00 57 DEDUCT RETURN-EST.36 10,000.00 57 DEDUCT RETURN EST23 10,000.00 58 DEDUCT PER LTR.1418 -10,000.00 58 DEDUCT PER LTR 1483 -10,000.00 59 DEDUCT PER LTR. 1515 -10,000.00 60 DEDUCT PER LTR 1558 -10,000.00 61 RELEASELCV FOR MAY08 10,000.00 61 DEDUCT PER LTR 1645 -1,000.00 62 DEDUCT PER LTR 1694 -10,000.00 63 RELEASE OF LT 1645 1,000.00 63 DEDUCT PER LTR 1783 -1,000.00 64 LCV RELEASE LTR 1558 10,000.00 64 DEDUCT PER LTR 1934 -1,000.00 65 DEDUCT PER LTR 1999 -1,000.00 66 RETURN OF LTR 1515 10,000.00 66 DEDUCT PER LTR 2115 -1,000.00 67 RELEASE OF LTR 1380 10,000.00 67 RELEASE OF LTR 1694 10,000.00 67 DEDUCT PER LTR 2225 -1,000.00 68 RTRN LTR 1418 & 1483 20,000.00 68 RTRN LTR 1783 & 1934 2,000.00 68 DEDUCT PER LTR.2293 -1,000.00 69 RETURN OF LTR.1999 1,000.00 69 DEDUCT PER LTR 2342 -1,000.00 70 RELEASE OF LTR 2115 1,000.00 70 DEDUCT PER LTR 2384 -1,000.00 71 DEDUCT PER LTR 2420 -5,000.00 72 DEDUCT PER LTR 2473 -1,000.00 73 RELEASE OF LTR 2342 1,000.00 73 RELEASE OF LTR 2293 1,000.00 74 RELEASE OF LTR 2384 1,000.00 74 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/16/11 EST. NO.88 TIME 07:07 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -297,988.00 PROGRAM CAS145 PAGE 1 DATE 03/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:07 AM ESTIMATE NO. 88 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 03/16/11 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 0.264 39,600.00 1.000 150,000.00 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 03/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:07 AM ESTIMATE NO. 88 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 03/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:07 AM ESTIMATE NO. 88 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 03/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:07 AM ESTIMATE NO. 88 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 03/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 85 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 86 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,754.00 0.000 0.00 (25 MM MAXIMUM) 87 ASPHALT CONCRETE (TYPE A) TONN 100.0000 220,000.00 0.000 0.00 88 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 89 BARRICADE (LEFT IN PLACE) EA 125.0000 500.00 0.000 0.00 90 SOUTH EDGE GIRDER SUPPORT LS 625,000.0000 625,000.00 0.000 0.00 91 DRAINAGE FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 92 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 93 RECONSTRUCT SOUTHGATE ROAD LS 100,000.0000 100,000.00 0.000 0.00 94 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 95 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 5 DATE 03/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 07:07 AM ESTIMATE NO. 88 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 03/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,100.00 38,408,067.81 ADJUSTMENT OF COMPENSATION 5,799,263.16 83,319,882.77 EXTRA WORK 578,000.95 339,233,565.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,424,364.11 460,961,515.64 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 6,424,364.11 467,961,515.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -297,988.00 TOTAL 6,424,364.11 467,663,527.64 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 03/16/11