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 05/18/11 EST. NO.89 TIME 01:06 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 --------------------------------------------------------------------------- 047 0022 3,290.71 E.W. @ F.A.(+) 111005 N 467.10 093 0033 1,190.64 E.W. @ F.A.(+) 062208 N 2818.1 0034 270.60 053108 N 2819.1 096 0119 1,076.28 E.W. @ F.A.(+) 112708 N 9987.0 0120 972.87 112207 N 9986.0 0121 4,435.00 062807 N 9985.0 0122 1,677.20 092707 N 9984.0 0123 2,718.45 032907 N 9983.0 0124 8,600.53 112306 N 9982.0 0125 2,908.71 062906 N 9981.0 0126 4,174.61 052506 N 9980.0 111 0072 1,996.71 E.W. @ F.A.(+) 090308 Y 3142.1 0073 3,137.00 090408 Y 3143.1 119 1830 161.57 E.W. @ F.A.(+) 111409 N 9979.0 1831 6,629.57 052410 Y 8867.1 136 0401 3,459.60 E.W. @ F.A.(+) 012210 Y 1025.6 0402 18,075.20 010810 Y 653251 146 0088 708.65 E.W. @ F.A.(+) 041210 N 8127.1 0089 708.65 041310 N 8129.1 0090 1,188.00 011610 Y 1028.6 148 0271 13,474.51 E.W. @ F.A.(+) 052610 N 1024.6 195 0373 180.12 E.W. @ F.A.(+) 040510 N 7978.1 0374 180.12 040610 N 7979.1 0375 78.90 040810 N 4981.1 0377 11,126.06 011610 Y 1026.6 204 0952 8,487.26 E.W. @ F.A.(+) 082909 N 7340.0 227 0011 2,872.59 E.W. @ F.A.(+) 093010 N 9486.0 0012 412.96 090110 N 9485.0 0013 2,593.45 100110 N 9487.0 235 0154 3,693.99 E.W. @ F.A.(+) 050710 Y 1017.6 0156 3,798.03 051110 Y 1019.6 114,278.54 TOTAL THIS ESTIMATE 422,553,447.83 TOTAL PREVIOUS ESTIMATE 422,667,726.37 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 05/18/11 EST. NO.89 TIME 01:06 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 CEM 2402 -10,000.00 89 -10,000.00 -307,988.00 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 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 05/18/11 EST. NO.89 TIME 01:06 PM R.E. NAME: BALDERRAMOS, JEANNIE 04-0120R4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RELEASE OF LTR 2384 1,000.00 74 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 -10,000.00 -307,988.00 PROGRAM CAS145 PAGE 1 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:06 PM ESTIMATE NO. 89 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 05/18/11 LOCATION RERUN SEMI-FINAL 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 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 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:06 PM ESTIMATE NO. 89 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 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:06 PM ESTIMATE NO. 89 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 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:06 PM ESTIMATE NO. 89 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 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120R4 TIME 01:06 PM ESTIMATE NO. 89 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 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,408,067.81 ADJUSTMENT OF COMPENSATION 0.00 83,319,882.77 EXTRA WORK 114,278.54 339,347,843.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,278.54 461,075,794.18 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 114,278.54 468,075,794.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -307,988.00 TOTAL 104,278.54 467,767,806.18 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 05/18/11