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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 0856 2,921.43 E.W. @ F.A.(+) 041812 Y 3897.1 0868 1,957.22 042512 Y 4039.1 0872 1,433.97 042712 Y 4041.1 0880 1,284.57 050412 Y 4046.1 0908 523.84 052112 Y 4226.0 0909 1,559.92 052112 Y 4226.1 0910 523.84 052212 Y 4227.0 0911 1,349.96 052212 Y 4227.1 0912 523.84 052312 Y 4228.0 0913 1,041.55 052312 Y 4228.1 0914 262.22 052412 Y 4229.0 0915 2,274.57 052412 Y 4229.1 0916 523.84 052912 Y 4230.0 0917 1,516.20 052912 Y 4230.1 0918 523.84 053112 Y 4231.0 0919 1,771.08 053112 Y 4231.1 0921 514.81 020712 Y 3054.0 0923 2,103.53 060212 Y 4306.0 0924 1,601.97 060412 Y 4307.0 0925 523.84 060412 Y 4307.1 0926 1,601.98 060512 Y 4308.0 0927 523.84 060512 Y 4309.0 0928 1,685.99 060612 Y 4310.0 0929 523.84 060612 Y 4310.1 0930 1,685.99 060712 Y 4311.0 0931 523.84 060712 Y 4311.1 0932 523.84 060812 Y 4312.0 0933 1,470.57 060812 Y 4312.1 0934 2,690.80 060912 Y 4313.0 0935 1,343.13 061112 Y 4314.0 0936 523.84 061112 Y 4314.1 0937 1,701.54 061212 Y 4315.0 0938 523.84 061212 Y 4315.1 0939 1,927.05 061312 Y 4316.0 0940 523.84 061312 Y 4316.1 0941 1,469.48 061412 Y 4317.0 0942 523.84 061412 Y 4317.1 0943 419.20 061412 Y 4318.0 0944 1,995.51 061512 Y 4319.0 0945 523.84 061512 Y 4319.1 0947 1,686.64 061812 Y 4321.0 0948 523.84 061812 Y 4321.1 0951 541.97 061312 Y 4398.0 002 0011 1,685.40 E.W. @ F.A.(+) 042712 Y 4232.0 006 0013 161,000.00 E.W. @ U.P (+) 070612 N 006-13 010 0065 83,475.00 E.W. @ L.S.(+) 071712 N 65 0 011 0027 828.85 E.W. @ F.A.(+) 060612 Y 4325.0 018 0035 8,542.05 E.W. @ F.A.(+) 053112 Y 4233.0 021 0672 878.92 E.W. @ F.A.(+) 033012 Y 4234.0 0673 39,534.89 042012 Y 4235.0 0675 2,444.44 052212 Y 4237.0 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0676 2,290.75 052312 Y 4238.0 0677 2,495.66 052512 Y 4239.0 0678 2,444.44 052912 Y 4240.0 0679 2,495.66 053012 Y 4241.0 0680 2,570.84 053112 Y 4242.0 0681 2,379.57 060112 Y 4243.0 0682 2,947.17 060412 Y 4244.0 0683 8,022.18 022312 Y 4245.0 0684 3,160.02 030512 Y 4246.0 0685 5,714.79 031912 Y 4247.0 0686 12,552.38 060612 Y 4248.0 0688 593.45 050712 Y 4326.0 0689 6,751.43 051112 Y 4327.0 0690 8,462.82 051612 Y 4328.0 0691 2,379.57 060512 Y 4331.0 0692 1,568.61 060612 Y 4332.0 0693 2,495.66 060712 Y 4333.0 0694 2,495.66 060812 Y 4334.0 0695 2,473.90 061112 Y 4335.0 0696 2,290.75 061212 Y 4336.0 0697 1,359.50 061312 Y 4337.0 0698 2,495.66 061412 Y 4338.0 0699 1,845.78 061512 Y 4339.0 0700 2,598.12 061812 Y 4340.0 0702 1,683.00 041312 Y 4408.0 029 0027 6,718.44 E.W. @ F.A.(+) 041112 Y 4225.0 0028 414.81 100711 Y 3301.0 030 0026 3,938.00 E.W. @ F.A.(+) 051711 Y 4249.0 043 0052 347.78 E.W. @ F.A.(+) 060112 Y 4164.0 0053 13,191.75 060212 Y 4251.0 0054 4,277.58 060212 Y 4252.0 0055 3,132.80 092211 Y 2157.1 0056 7,051.16 042312 N 4297.5 0058 4,884.00 022012 Y 4195.0 0059 2,198.08 060912 Y 4342.0 0060 1,465.75 060212 Y 4397.0 054 0115 5,144.04 E.W. @ F.A.(+) 060512 Y 4253.0 055 0042 208.75 E.W. @ F.A.(+) 051412 Y 4399.0 057 0002 37,800.00 A.C. @ L.S.(+) 071812 N 2 0 058 0002 7,080.00 A.C. @ L.S.(+) 071812 N 2 0 059 0057 7,985.19 E.W. @ F.A.(+) 120211 Y 3731.0 0058 409.24 121911 Y 4400.0 0060 445.03 052112 Y 4402.0 063 0024 2,357.41 E.W. @ F.A.(+) 082511 Y 4167.0 068 0023 1,038.81 E.W. @ F.A.(+) 091611 Y 3457.0 0182 1,413.00 120511 Y 3526.1 0250 1,332.30 122111 Y 3611.0 0251 1,491.85 122111 Y 3611.1 0341 1,435.60 052212 Y 4171.0 0342 1,314.38 052312 Y 4172.0 0343 1,435.60 052312 Y 4173.0 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0344 1,959.35 052412 Y 4174.0 0345 1,435.60 052412 Y 4174.1 0346 1,636.87 052912 Y 4175.0 0347 1,435.60 052912 Y 4175.1 0348 1,636.87 053012 Y 4176.0 0349 1,435.60 053012 Y 4176.1 0350 1,636.87 053112 Y 4177.0 0351 1,435.60 053112 Y 4177.1 0352 1,556.23 060112 Y 4178.0 0353 1,435.60 060112 Y 4178.1 0354 1,370.56 060212 Y 4179.0 0355 1,251.53 060212 Y 4179.1 0356 1,636.87 060412 Y 4180.0 0357 1,536.90 060412 Y 4180.1 0358 1,636.87 060512 Y 4181.0 0359 1,435.60 060512 Y 4181.1 0360 1,636.87 060612 Y 4182.0 0361 1,435.60 060612 Y 4182.1 0362 1,636.87 060712 Y 4183.0 0363 1,435.60 060712 Y 4183.1 0364 1,636.87 052212 Y 4170.0 0365 1,653.46 060812 Y 4254.0 0366 1,435.60 060812 Y 4254.1 0368 1,466.44 060912 Y 4255.1 0369 1,636.87 061112 Y 4256.0 0370 1,639.48 061112 Y 4256.1 0371 1,261.76 071411 Y 4276.0 0372 5,852.50 071511 Y 4277.0 0373 6,697.00 071611 Y 4278.0 0374 4,883.86 080311 Y 4280.0 0375 1,636.87 061212 Y 4343.0 0376 1,639.48 061212 Y 4344.0 0377 1,798.10 061312 Y 4345.0 0378 1,435.60 061312 Y 4345.1 0379 1,636.87 061412 Y 4346.0 0380 1,435.60 061412 Y 4347.0 0381 1,798.10 061512 Y 4349.0 0382 1,435.60 061512 Y 4350.0 0383 1,451.18 061612 Y 4351.0 0384 1,251.53 061612 Y 4351.1 0385 1,636.87 061812 Y 4352.0 0386 1,435.60 061812 Y 4353.0 0387 1,636.87 061912 Y 4354.0 0388 1,435.60 061912 Y 4354.1 0389 1,636.87 062012 Y 4355.0 0390 1,435.60 062012 Y 4355.1 0391 1,276.20 011912 Y 4403.0 072 0022 530,000.00 A.C. @ L.S.(+) 071712 N 22 0 0023 850,000.00 071712 N 23 0 074 0014 7,440.00 A.C. @ U.P.(+) 071812 N 14 0 0015 7,200.00 071812 N 15 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 076 0008 1,332,479.36 E.W. @ L.S.(+) 071912 N 8 0 080 0002 4,193.00 E.W. @ L.S.(+) 061812 N 2 0 098 0059 8,219.87 E.W. @ F.A.(+) 040212 Y 3867.0 0064 20,242.20 120711 Y 3886.0 0065 44,866.63 120811 Y 3887.0 0066 10,057.84 120311 Y 3888.0 0067 31,881.58 120411 Y 3889.0 0068 4,208.38 120611 Y 3890.0 0073 1,271.62 072111 Y 4016.0 0093 1,986.33 112211 Y 4258.0 0094 2,591.13 040412 Y 4259.0 0095 2,033.72 050412 Y 4281.0 0096 8,924.67 120111 Y 2691.0 0098 2,023.21 022712 Y 4404.0 099 0090 7,323.68 E.W. @ F.A.(+) 123011 Y 4028.0 0093 1,224.22 011912 Y 2877.2 0094 722.64 012712 Y 2881.2 0096 397.48 012612 Y 3116.2 0101 1,356.79 042412 Y 4087.0 0112 621.58 051212 Y 4186.0 0113 2,520.28 051512 Y 4187.0 0114 1,875.24 051812 Y 4188.0 0115 881.74 051812 Y 4190.0 0117 2,914.37 053112 Y 4192.0 0118 2,003.13 060112 Y 4193.0 0119 3,232.17 052212 Y 4260.0 0120 2,756.99 052312 Y 4261.0 0121 3,005.62 052412 Y 4262.0 0122 2,604.00 060412 Y 4263.0 0123 3,188.39 060712 Y 4356.0 0124 3,044.61 060812 Y 4357.0 0125 2,100.23 060612 Y 4358.0 0126 2,696.71 060512 Y 4359.0 0127 1,100.53 061412 Y 4360.0 0128 2,704.33 061312 Y 4361.0 0130 943.89 061812 Y 4363.0 0131 22,000.00 040112 Y 4390.0 0132 22,000.00 050112 Y 4391.0 0133 22,000.00 060112 Y 4392.0 0134 22,000.00 070112 Y 4393.0 105 0014 36.70 E.W. @ F.A.(+) 041812 Y 4264.0 107 0003 2,716.41 E.W. @ F.A.(+) 052312 Y 4197.0 0004 2,716.41 052412 Y 4199.0 0005 8,291.65 052512 Y 4200.0 108 0002-1 -54,679.63 E.W. @ F.A.(+) 101411 Y 2274.0 DAO CORRECTING ENTRY 0004 1,184.77 100611 Y 2718.0 0042 1,744.04 100811 Y 3972.0 0043 1,184.77 101311 Y 3973.0 110 0026 897.41 E.W. @ F.A.(+) 020912 Y 4364.0 122 0011 654.18 E.W. @ F.A.(+) 032912 Y 3656.0 0019 1,191.41 012012 Y 3688.1 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0022 17,646.38 033112 Y 4212.0 0023 3,316.50 022012 Y 4196.0 130 0003 627.12 E.W. @ F.A.(+) 051412 Y 4216.0 0004 1,017.25 051612 Y 4217.0 0005 896.52 051712 Y 4218.0 0006 836.16 052912 Y 4220.0 0007 943.89 052112 Y 4267.0 0008 620.08 060912 Y 4365.0 0009 36,236.20 032812 N 4410.0 0010 7,700.00 070112 Y 790528 0011 7,700.00 050112 Y 4395.1 0012 7,700.00 060112 Y 4396.1 131 0003 559.55 E.W. @ F.A.(+) 031212 Y 4268.0 140 0001 3,288.45 E.W. @ F.A.(+) 052412 Y 4219.0 0002 1,782.46 052412 Y 4221.0 0003 1,174.15 053012 Y 4222.0 0005 1,276.05 060712 Y 4368.0 501 0043 596.03 E.W. @ F.A.(+) 083011 Y 2034.0 0049 538.02 010912 Y 2890.0 502 0014 5,258.76 E.W. @ F.A.(+) 051612 Y 4102.0 0015 1,100.81 121911 N 3039.1 0016 4,754.39 022912 N 3040.1 0017 239.03 051612 N 4102.1 503 0047 994.25 E.W. @ F.A.(+) 032311 Y 0937.0 0055 1,236.56 040411 N 0973.0 0097 1,200.38 062211 Y 1664.0 0116 218.91 050412 Y 4406.0 507 0126 1,769.90 E.W. @ F.A.(+) 081511 Y 2011.0 0127 289.95 081711 Y 2012.0 0128 338.36 081811 Y 2013.0 0132 695.56 082911 Y 2017.0 0133 870.68 083011 Y 2018.0 0134 403.00 090111 Y 2019.0 0152 106.84 092911 Y 2056.0 0160 4,100.25 062111 Y 2280.0 0161 851.69 031711 Y 2281.0 0162 765.83 031811 Y 2282.0 0169 429.27 100711 Y 2290.0 0170 1,351.87 101911 Y 2291.0 0178 1,720.08 110711 Y 2428.0 0201 1,181.85 122911 Y 2466.0 0203 1,181.85 123011 Y 2469.0 0204 1,273.37 010312 Y 2470.0 0205 1,273.37 010512 Y 2471.0 0206 886.38 010912 Y 2474.0 0207 1,181.85 011012 Y 2475.0 0208 1,273.37 011112 Y 2477.0 0210 4,558.13 082611 Y 2894.0 0211 1,639.45 011212 Y 2895.0 0212 1,456.41 011312 Y 2896.0 0214 738.66 011612 Y 2898.0 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0215 1,181.85 011712 Y 2899.0 0216 1,181.85 011812 Y 2900.0 0217 1,364.89 011912 Y 2901.0 0256 2,064.64 022812 Y 3248.0 0280 1,962.91 031612 Y 3700.0 0284 1,387.81 032112 Y 3704.0 0290 1,387.81 032812 Y 3710.0 0299 5,072.72 031412 Y 3892.0 0305 5,547.42 021512 Y 3928.0 0310 1,440.52 040612 Y 3933.0 0313 1,283.25 041112 Y 3936.0 0315 999.63 041312 Y 3939.0 0333 2,524.50 040112 Y 4106.0 0337 1,933.60 050712 Y 4110.0 0344 2,314.13 022312 Y 4270.0 0345 280.50 030612 Y 4271.0 0346 1,122.00 031912 Y 4272.0 0347 257.83 120211 Y 2445.0 0348 667.63 010612 Y 2472.0 0349 1,337.03 010112 Y 4369.0 0350 2,942.78 043012 Y 4370.0 0351 3,580.50 040312 Y 4371.0 0352 386.93 051712 Y 4372.0 0353 1,473.41 051712 Y 4373.0 0354 1,473.41 051812 Y 4374.0 0355 368.36 052212 Y 4375.0 0356 1,087.72 052512 Y 4376.0 0357 1,473.41 060412 Y 4377.0 0358 1,473.41 060512 Y 4378.0 0359 841.50 060612 Y 4379.0 0360 1,473.41 060612 Y 4380.0 0361 1,473.41 060712 Y 4381.0 0362 1,473.41 060812 Y 4382.0 0363 702.03 061112 Y 4383.0 0364 702.03 061212 Y 4384.0 0365 702.03 061412 Y 4385.0 511 0038 1,042.82 E.W. @ F.A.(+) 083011 Y 2025.0 523 0033 1,632.07 E.W. @ F.A.(+) 090911 Y 2061.0 0034 10,818.07 091111 Y 2062.0 0037 1,048.93 100611 Y 2535.0 0038 834.61 101911 Y 2536.0 0040 5,365.78 102111 Y 2540.0 0041 1,764.72 101811 Y 2541.0 0042 433.11 103111 Y 2548.0 0043 2,230.32 111511 Y 2550.0 0058 1,430.36 122811 Y 3263.0 0086 9,819.59 120311 Y 2566.0 0088 29,750.34 021912 Y 3720.0 0089 1,674.11 022212 Y 3756.0 0095 2,656.50 030812 N 4145.0 0100 37,974.13 052711 Y 4409.0 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 524 0030 1,545.92 E.W. @ F.A.(+) 072011 Y 1737.1 0031 1,309.50 072211 Y 1738.1 0032 1,557.75 072511 Y 1739.1 0033 1,296.80 072611 Y 1740.1 0034 1,448.54 072711 Y 1741.1 0035 1,680.60 072811 Y 1742.1 0036 280.29 100511 Y 2909.0 0037 833.60 100611 Y 2910.0 0038 437.54 100711 Y 2911.0 0039 1,462.27 101011 Y 2912.0 0040 623.96 072911 Y 1743.1 0041 914.78 080111 Y 2021.1 526 0014 7,455.56 E.W. @ F.A.(+) 030912 N 3772.0 0016 492.26 112911 N 2265.0 527 0009 7,672.50 E.W. @ F.A.(+) 061011 Y 4122.0 531 0019 307.14 E.W. @ F.A.(+) 090811 Y 2037.0 0020 130.59 101911 Y 2583.0 0041 3,905.10 051611 N 3130.0 0042 7,597.41 060911 N 3135.0 0043 3,876.14 110711 N 2260.0 0044 772.92 110811 N 2261.0 0045 297.55 110911 N 2262.0 0046 495.93 111011 N 2263.0 0047 2,443.73 111411 N 2268.0 0049 1,474.12 110911 N 2648.0 0050 4,415.06 111011 N 2650.0 0051 5,373.61 111111 N 2651.0 533 0003 595.19 E.W. @ F.A.(+) 092111 Y 2071.0 0005 479.53 092311 Y 2073.0 0019 7,595.53 100511 Y 2181.1 536 0112 3,325.00 E.W. @ U.P (+) 102011 Y 2952.0 0113 4,169.00 022312 Y 4286.0 0114 3,958.00 022112 Y 4284.0 0115 4,169.00 022212 Y 4285.0 0116 3,325.00 022212 Y 4287.0 0117 4,319.00 022512 Y 4288.0 0118 4,802.00 030912 Y 4289.0 0119 3,325.00 033012 Y 4290.0 0120 5,161.00 041512 Y 4291.0 0121 4,741.00 042112 Y 4292.0 0122 3,325.00 050212 Y 4293.0 0123 3,325.00 050312 Y 4294.0 0124 3,325.00 050312 Y 4295.0 539 0007 7,448.98 E.W. @ F.A.(+) 061412 Y 4189.0 540 0027 68.26 E.W. @ F.A.(+) 011612 N 3051.2 0028 496.09 011712 N 3052.2 0071 2,646.02 011412 N 3986.1 0076 8,884.70 052512 Y 4387.0 0086 2,946.95 031212 N 4436.0 0087 3,605.90 031312 N 4437.0 0091 2,492.55 031912 N 4412.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 541 0010-1 -4,490.39 E.W. @ F.A.(+) 021412 N 3626.1 DAO CORRECTING ENTRY 0010-2 4,490.39 021412 N 3626.1 DAO CORRECTING ENTRY 0017 56,321.30 021812 N 3659.1 0017-1 -56,321.30 021812 N 3659.1 DAO CORRECTING ENTRY 0018 1,335.41 021712 Y 4388.0 551 0001 315.43 E.W. @ F.A.(+) 120811 Y 2636.0 0002 5,633.10 120611 Y 3255.0 556 0014 2,703.12 E.W. @ F.A.(+) 122811 Y 3389.0 0015 2,237.71 123011 Y 3390.0 0016 2,873.94 122911 Y 3391.0 0021 3,776.92 021612 Y 3396.0 0022 5,298.50 022112 Y 3397.0 0026 2,562.22 022212 Y 3757.0 0029 814.74 030112 Y 3760.0 0031 3,522.17 030612 Y 3762.0 0034 9,732.22 041912 Y 3958.0 0035 4,000.77 042312 Y 3959.0 0036 547.38 041612 Y 3960.0 0037 2,321.62 041312 Y 3961.0 0039 1,664.30 022312 Y 3963.0 0040 781.55 121311 Y 4123.0 0041 969.65 121611 Y 4124.0 0042 3,819.63 030212 Y 4125.0 0043 1,748.45 042612 Y 4389.0 557 0003 70,942.80 E.W. @ L.S.(+) 070612 N 557-03 558 0001 28,480.50 E.W. @ F.A.(+) 020112 Y 3197.0 559 0002 1,840.11 E.W. @ F.A.(+) 021812 N 3654.2 0003 56,321.30 021812 N 3659.2 801 0001 323,722.00 E.W. @ L.S.(+) 071712 N 1 0 4,603,039.69 TOTAL THIS ESTIMATE 67,567,175.02 TOTAL PREVIOUS ESTIMATE 72,170,214.71 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 07/20/12 EST. NO.34 TIME 04:35 PM R.E. NAME: HOWE, WILLIAM 04-0120S4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LCV DEDUCT STL 0302 -10,000.00 12 STL 0398 -10,000.00 16 INFINITY ENGINEERING -5,000.00 22 RETURNDED FROM EST22 5,000.00 31 DEDUCT PER STL 585 -10,000.00 34 DEDUCT PER STL 655 -10,000.00 34 -20,000.00 -40,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 04-SF-80-7.9/8.2 ----------------- MCM CONSTRUCTION, INC IN THE CITY AND COUNTY OF SAN 450 BURMA ROAD FRANCISCO FROM THE YERBA BUENA OAKLAND, CA 94607 TUNNEL TO 0.6 KM EAST OF YERBA BUENA TUNNEL FED. AID NO. N O N E CONSTRUCT BRIDGES AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PHOTO SURVEY OF EXISTING FACILITY LS 40,000.0000 40,000.00 0.500 20,000.00 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 0.020 1,500.00 0.700 52,500.00 003 DOCUMENT MANAGEMENT SYSTEM LS 599,610.0000 599,610.00 0.000 0.00 004 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 DATA DELIVERY 005 WORKING DRAWING SUBMITTAL LS 0.0000 5,000,000.00 0.945 4,725,000.00 006 TIME-RELATED OVERHEAD WDAY 3,500.0000 4,865,000.00 30.000 105,000.00 861.000 3,013,500.00 007 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,300.00 0.000 0.00 008 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 009 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 010 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0.00 (S) PREVENTION PLAN 011 TEMPORARY SILT FENCE M 11.0000 4,510.00 0.000 0.00 012 TEMPORARY GRAVEL BAG BERM M 7.0000 1,400.00 0.000 0.00 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 25,000.00 0.000 0.00 014 TEMPORARY COVER M2 6.0000 6,780.00 0.000 0.00 015 TEMPORARY CHECK DAM M 50.0000 1,950.00 0.000 0.00 016 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0.00 (S) (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0.00 018 TEMPORARY HYDRAULIC MULCH M2 1.0000 4,500.00 0.000 0.00 (S) (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 020 TEMPORARY CONCRETE WASHOUT BIN EA 1.0000 200.00 0.000 0.00 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 022 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.510 102,000.00 (S) 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 0.000 0.00 (S) 025 TEMPORARY SIGNAL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 (S) 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.000 0.00 (S) 027 TEMPORARY RAILING (TYPE K) M 110.0000 45,100.00 10.800 1,188.00 028 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,500.00 0.000 0.00 (S) 029 ABANDON CULVERT EA 825.0000 825.00 1.000 825.00 030 REMOVE METAL BEAM GUARD RAILING M 21.0000 1,050.00 0.000 0.00 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 0.000 0.00 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 0.000 0.00 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 0.000 0.00 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 0.000 0.00 035 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 0.000 0.00 036 REMOVE CULVERT M 111.0000 23,310.00 210.000 23,310.00 037 REMOVE PIPE M 99.0000 47,520.00 480.000 47,520.00 038 REMOVE INLET EA 550.0000 3,300.00 5.000 2,750.00 039 REMOVE SEWER PIPE M 99.0000 17,820.00 180.000 17,820.00 040 REMOVE EPOXY ASPHALT CONCRETE SURFACING M2 40.0000 8,000.00 0.000 0.00 041 RECONSTRUCT ROCK SLOPE PROTECTION M3 300.0000 1,500.00 0.000 0.00 (FACING, METHOD B) 042 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 1,350.00 0.000 0.00 043 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0.00 044 ADJUST INLET EA 1,100.0000 1,100.00 0.000 0.00 045 RELOCATE FIRE HYDRANT EA 4,000.0000 4,000.00 1.000 4,000.00 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 95.0000 4,750.00 50.000 4,750.00 047 REMOVE CONCRETE M3 185.0000 9,990.00 54.000 9,990.00 048 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 3,066.00 0.000 0.00 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 7,200.00 0.000 0.00 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0.00 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0.00 053 CLEARING AND GRUBBING LS 32,300.0000 32,300.00 1.000 32,300.00 054 ROADWAY EXCAVATION M3 36.0000 164,880.00 4,580.000 164,880.00 055 ROADWAY EXCAVATION (TYPE H) M3 178.0000 81,880.00 0.000 0.00 056 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (S) 057 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 1,572,750.00 9,834.000 1,475,100.00 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 1,500.000 112,500.00 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 300.000 120,000.00 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 240.000 96,000.00 (SF) 061 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 244,200.00 2,442.000 244,200.00 2,442.000 244,200.00 (F) 062 STRUCTURE BACKFILL (DUCT BANK) M3 80.0000 157,600.00 1,300.000 104,000.00 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 2,000.000 180,000.00 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 2,500.000 250,000.00 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 0.000 0.00 (F) 066 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 31,500.00 0.000 0.00 (F) (CEMENT MODIFIED) 067 EROSION CONTOL (TYPE B) M2 37.0000 140,230.00 0.000 0.00 (S) 068 EROSION CONTROL (TYPE D) HA 12,000.0000 12,000.00 0.000 0.00 (S) 069 EROSION CONTROL (NETTING) M2 7.0000 32,830.00 0.000 0.00 (S) 070 FIBER ROLLS M 10.0000 3,600.00 0.000 0.00 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0.00 (S) 072 75 MM GALVANIZED STEEL PIPE M 58.0000 7,540.00 0.000 0.00 (S) 073 100 MM WATER DUCTILE IRON PIPE M 163.0000 6,520.00 40.000 6,520.00 (S) 074 200 MM WATER DUCTILE IRON PIPE M 289.0000 16,184.00 0.000 0.00 (S) 075 300 MM WATER DUCTILE IRON PIPE M 236.0000 30,680.00 128.000 30,208.00 (S) 076 WATER METER EA 7,500.0000 30,000.00 1.000 7,500.00 (S) PROGRAM CAS145 PAGE 4 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 200 MM CORRUGATED HIGH DENSITY M 200.0000 13,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 0.000 0.00 079 HOT MIX ASPHALT (TYPE A) TONN 131.0000 68,120.00 798.000 104,538.00 080 CONCRETE PAVEMENT M3 300.0000 11,700.00 0.000 0.00 081 FURNISH STEEL PILING (HP 360 X 132) M 150.0000 1,380,150.00 9,241.500 1,386,225.00 082 DRIVE STEEL PILE (HP 360 X 132) EA 900.0000 684,000.00 81.000 72,900.00 760.000 684,000.00 (S) 083 FURNISH STEEL PILING (W 360 X 196) M 245.0000 381,710.00 1,558.000 381,710.00 084 DRIVE STEEL PILE (W 360 X 196) EA 900.0000 86,400.00 96.000 86,400.00 (S) 085 FURNISH STEEL PIPE PILING (762 MM) M 580.0000 19,140.00 33.000 19,140.00 086 DRIVE STEEL PIPE PILE (762 MM) EA 8,000.0000 16,000.00 2.000 16,000.00 (S) 087 PRESTRESSING CAST-IN-PLACE CONCRETE LS 200,000.0000 3,200,000.00 0.140 448,000.00 0.540 1,728,000.00 (S) (LONGITUDINAL) 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 1.000 350,000.00 (S) (TRANSVERSE) 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 1,150,400.00 2,635.000 1,054,000.00 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 28,120,950.00 2,099.910 1,795,423.05 28,848.940 24,665,843.70 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 0.000 0.00 (F) 092 STRUCTURAL CONCRETE, APPROACH SLAB, M3 900.0000 24,300.00 0.000 0.00 (F) (TYPE EQ (3) MOD) 093 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 83,300.00 48.000 40,800.00 (F) 094 MINOR CONCRETE (CONCRETE BALLAST) M3 600.0000 21,600.00 0.000 0.00 (F) 095 FURNISH PRECAST CONCRETE SLAB EA 2,500.0000 85,000.00 34.000 85,000.00 (SF)(BIKEPATH) 096 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 500.0000 17,000.00 0.000 0.00 (SF) 097 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 18,000.00 0.000 0.00 (F) 098 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 5,600.00 0.000 0.00 (F) 099 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 114,000.00 0.000 0.00 (SF)(50MM) 100 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 15,300.00 0.000 0.00 (SF)(50MM) 101 PTFE SPHERICAL BEARING EA 9,000.0000 90,000.00 5.000 45,000.00 (S) 102 INSTALL HINGE K BEARING ASSEMBLY EA 15,000.0000 60,000.00 0.000 0.00 (SF) 103 JOINT SEAL ASSEMBLY (MR 100 MM) M 270.0000 3,240.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 SEISMIC JOINT (BENT W10AL) LS 175,000.0000 175,000.00 0.000 0.00 (S) 105 SEISMIC JOINT (HINGE W7LA) LS 225,000.0000 225,000.00 0.000 0.00 (S) 106 SEISMIC JOINT (HINGE KW) LS 250,000.0000 250,000.00 0.000 0.00 (S) 107 SEISMIC JOINT (ABUT W11R) LS 175,000.0000 175,000.00 0.000 0.00 (S) 108 SEISMIC JOINT (HINGE W6RB) LS 225,000.0000 225,000.00 0.000 0.00 (S) 109 SEISMIC JOINT (HINGE KE) LS 250,000.0000 250,000.00 0.000 0.00 (S) 110 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 10,807,070.00 607,047.000 1,031,979.90 4,974,346.000 8,456,388.20 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 0.000 0.00 (SF) 112 HEADED BAR REINFORCEMENT EA 75.0000 16,800.00 112.000 8,400.00 (SF) 113 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.0000 83,520.00 27,840.000 83,520.00 (F) 114 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 55,680.00 0.000 0.00 (F) 115 FURNISH SIGN STRUCTURE (TRUSS) KG 15.0000 450,765.00 7,102.000 106,530.00 (F) 116 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,051.00 7,102.000 7,102.00 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 0.000 0.00 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0.00 119 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.000 0.00 (S) 120 CLEAN AND PAINT LS 60,000.0000 60,000.00 0.000 0.00 (S) (MISCELLANEOUS FACILITIES) 121 PREPARE AND STAIN CONCRETE M2 100.0000 8,500.00 0.000 0.00 (S) 122 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 5,564.00 0.000 0.00 123 450 MM ALTERNATIVE PIPE CULVERT M 210.0000 75,600.00 40.000 8,400.00 124 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,500.00 0.000 0.00 125 150 MM PLASTIC PIPE M 50.0000 150.00 0.000 0.00 126 300 MM CORRUGATED METAL PIPE M 200.0000 8,600.00 43.000 8,600.00 127 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 250.0000 2,000.00 0.000 0.00 128 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0.00 129 150 MM VITRIFIED CLAY PIPE M 260.0000 28,600.00 110.000 28,600.00 (S) 130 SANITARY SEWER MANHOLE EA 3,500.0000 10,500.00 3.000 10,500.00 (S) PROGRAM CAS145 PAGE 6 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION M3 3,000.0000 900.00 0.000 0.00 (BACKING NO. 3, METHOD B) 132 ROCK SLOPE PROTECTION FABRIC M2 10.0000 10.00 0.000 0.00 133 MINOR CONCRETE (MISCELLANEOUS M3 630.0000 19,530.00 0.000 0.00 CONSTRUCTION) 134 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,024.00 108.000 432.00 (SF) 135 COLUMN ISOLATION SLEEVE KG 12.0000 249,324.00 13,505.000 162,060.00 (S) 136 MISCELLANEOUS METAL KG 30.0000 49,410.00 757.000 22,710.00 (SF)(RESTRAINER - CABLE TYPE) 137 MISCELLANEOUS METAL KG 20.0000 4,000.00 0.000 0.00 (SF) 138 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 172,000.00 1,580.000 31,600.00 (SF) 139 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 418,040.00 10,469.000 209,380.00 18,966.670 379,333.40 (SF) 140 CHAIN LINK FENCE M 60.0000 1,740.00 0.000 0.00 (TYPE CL-1.2, BLACK VINYL-CLAD) 141 CHAIN LINK FENCE, AND GATE (TYPE CL-2.4, M 120.0000 6,000.00 0.000 0.00 BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 142 DELINEATOR (CLASS 1) EA 50.0000 2,250.00 0.000 0.00 143 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 7,500.00 0.000 0.00 (S) 144 CONCRETE BARRIER (TYPE K) M 20.0000 10,200.00 0.000 0.00 145 BIKEPATH RAILING M 1,500.0000 412,500.00 0.000 0.00 (SF) 146 REMOVABLE CONCRETE COUNTERWEIGHT LS 75,000.0000 75,000.00 0.000 0.00 (BIKEPATH) 147 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 (S) 148 CRASH CUSHION MODULE, SAND FILLED EA 250.0000 3,500.00 0.000 0.00 (S) 149 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 727,200.00 846.000 338,400.00 (F) 150 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,108.00 0.000 0.00 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 0.000 0.00 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 0.000 0.00 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 0.000 0.00 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 0.000 0.00 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 0.000 0.00 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 157 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 200.00 0.000 0.00 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 0.000 0.00 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 0.000 0.00 (S) 160 UNDERGROUND (ELECTRICAL DUCT BANK) LS 0.0000 1,000,000.00 0.500 500,000.00 (S) 161 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.600 300,000.00 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 0.900 360,000.00 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.000 0.00 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 0.300 60,000.00 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 0.000 0.00 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 (S) 167 INSTALL CALL BOX SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (S) 168 LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0.00 (S) 169 CAMERA UNIT WITH HOUSING EA 5,000.0000 5,000.00 0.000 0.00 (S) 170 PAN AND TILT UNIT EA 4,500.0000 4,500.00 0.000 0.00 (S) 171 CAMERA CONTROL UNIT EA 2,000.0000 2,000.00 0.000 0.00 (S) 172 VIDEO TRANSMITTER DUPLEX DATA EA 2,000.0000 2,000.00 0.000 0.00 (S) 173 PREFORMED LOOP DETECTOR STATION EA 5,000.0000 25,000.00 0.000 0.00 (S) (10 LOOP S PER STATION) 174 FIBER OPTIC DATA MODEMS EA 2,000.0000 14,000.00 0.000 0.00 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 0.000 0.00 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 0.000 0.00 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 0.000 0.00 (S) 178 INSTALL LIGHT POLE AND FIXTURE LS 200,000.0000 200,000.00 0.680 136,000.00 (S) 179 50 MM GAS PE PIPE M 87.0000 5,220.00 60.000 5,220.00 180 100 MM GAS PE PIPE M 128.0000 3,840.00 30.000 3,840.00 181 150 MM COMPRESSED AIR PIPE M 200.0000 58,000.00 0.000 0.00 182 SERVICE PLATFORM EA 90,000.0000 540,000.00 0.000 0.00 (SF) 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 8 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 184 FURNISH POLYESTER CONCRETE M3 3,000.0000 15,000.00 0.000 0.00 OVERLAY (19 MM) 185 PLACE POLYESTER CONCRETE M2 20.0000 5,140.00 0.000 0.00 OVERLAY (19 MM) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 187 CLEAN BRIDGE DECK M2 0.5000 11,400.00 0.000 0.00 188 VIBRATION MONITORING LS 60,000.0000 60,000.00 0.000 0.00 189 TREAT BRIDGE DECK M2 0.5000 11,400.00 0.000 0.00 190 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.5000 213,200.00 0.000 0.00 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 192 WORKING DRAWING CAMPUS LS 200,000.0000 1,200,000.00 0.843 1,011,600.00 193 TEMPORARY SHUTTLE VAN SERVICE LS 500,000.0000 500,000.00 0.610 305,000.00 194 MODIFY CONCRETE BARRIER TYPE 732 (MOD) M 600.0000 40,200.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 04:35 PM ESTIMATE NO. 34 BID OPENING 12/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,908,382.95 53,849,253.30 ADJUSTMENT OF COMPENSATION 1,439,520.00 23,617,280.75 EXTRA WORK 3,163,519.69 48,552,933.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,511,422.64 126,019,468.01 195 MOBILIZATION LS 20,613.0000 8,020,613.00 1.000 8,020,613.00 ORIGINAL CONTRACT AMOUNT 80,775,457.00 TOTAL WORK COMPLETED 8,511,422.64 134,040,081.01 MATERIALS ON HAND ON SITE 2,103,923.17 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 8,491,422.64 136,104,004.18 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 02/23/10 1390 03/10/10 00/00/00 12/30/13 862 0 0 2 74% 62% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12