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 06/14/13 EST. NO.53 TIME 03:31 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 1379 1,624.63 E.W. @ F.A.(+) 030813 Y 8356.0 1380 539.88 030813 Y 8356.1 1381 1,866.59 030913 Y 8357.0 1382 1,665.59 031013 Y 8358.0 1383 671.51 040413 Y 8359.0 1384 1,430.57 040513 Y 8360.0 1385 530.56 040513 Y 8360.1 1386 1,005.41 040813 Y 8361.0 1387 524.73 040813 Y 8361.1 1388 1,676.88 040913 Y 8362.0 1389 407.41 040913 Y 8362.1 1390 1,424.29 041013 Y 8363.0 1391 525.31 041013 Y 8363.1 1392 1,455.22 041113 Y 8364.0 1393 530.56 041113 Y 8364.1 1394 1,412.62 041213 Y 8365.0 1395 530.56 041213 Y 8365.1 1396 1,455.22 041513 Y 8366.0 1397 530.56 041513 Y 8366.1 1398 1,336.87 041713 Y 8367.0 1399 530.56 041713 Y 8367.1 1400 1,455.22 041613 Y 8368.0 1401 530.56 041613 Y 8368.1 1402 893.73 042613 Y 8369.0 1403 524.73 042613 Y 8369.1 1404 1,455.22 042213 Y 8370.0 1405 530.56 042213 Y 8370.1 1406 1,515.74 042413 Y 8371.0 1407 530.56 042413 Y 8371.1 002 0014 3,803.10 E.W. @ F.A.(+) 041913 Y 8372.0 006 0025 23,000.00 E.W. @ U.P (+) 060413 N 25 0 011 0036 589.05 E.W. @ F.A.(+) 040913 Y 8376.0 021 0968 2,654.70 E.W. @ F.A.(+) 022613 Y 8377.0 0971 2,332.43 040413 Y 8380.0 0972 2,332.43 040513 Y 8381.0 0974 2,992.12 041613 Y 8383.0 0975 2,332.43 041713 Y 8384.0 0976 2,559.30 041813 Y 8385.0 0977 2,786.16 041913 Y 8386.0 0978 2,559.30 042213 Y 8387.0 0980 2,559.30 042313 Y 8402.0 0981 93.46 042313 Y 8403.0 0982 2,332.43 042413 Y 8404.0 0983 2,332.43 042513 Y 8405.0 0984 1,800.69 042813 Y 8406.0 0985 2,332.43 042913 Y 8407.0 0986 2,332.43 043013 Y 8408.0 0987 2,332.43 050113 Y 8409.0 0988 2,332.43 050313 Y 8410.0 0989 1,462.19 050413 Y 8411.0 057 0013 3,150.00 A.C. @ L.S.(+) 060413 N 13 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 06/14/13 EST. NO.53 TIME 03:31 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 --------------------------------------------------------------------------- 058 0013 590.00 A.C. @ L.S.(+) 060413 N 13 0 074 0025 7,440.00 A.C. @ U.P.(+) 060413 N 25 0 076 0038 7,242.36 E.W. @ F.A.(+) 031213 Y 8223.0 0039 8,280.52 031413 Y 8230.0 0040 2,885.36 031613 Y 8412.0 0042 273.90 032613 Y 8415.0 0043 7,247.10 032613 Y 8416.0 0044 2,799.19 032813 Y 8417.0 0045 2,799.19 032913 Y 8418.0 088 0001 1,948.33 E.W. @ F.A.(+) 091012 Y 6623.0 0002 1,253.67 103112 Y 7199.0 0003 4,317.70 121112 Y 7499.0 0004 2,462.34 010913 Y 7571.0 0005 2,918.35 011013 Y 7572.0 0006 2,331.83 011113 Y 7577.0 0007 1,529.12 011413 Y 7578.0 0008 1,505.28 011513 Y 7579.0 0010 577.59 011813 Y 7581.0 0012 269.94 010913 Y 7954.0 0013 3,700.03 122712 Y 7955.0 0014 4,198.38 122812 Y 7956.0 0017 812,000.00 A.C. @ L.S.(+) 061113 N 17 0 102 0008 37,782.95 E.W. @ F.A.(+) 082112 Y 6888.0 129 0001 314,380.00 A.C. @ L.S.(+) 053013 N 1 0 130 0088 1,812.28 E.W. @ F.A.(+) 030813 Y 8355.0 138 0002 80,927.00 E.W. @ L.S.(+) 061213 N 2 0 140 0023 152.15 E.W. @ F.A.(+) 032513 Y 8276.0 141 0020 6,952.16 E.W. @ F.A.(+) 111912 N 7027.0 0028 329,802.00 E.W. @ L.S.(+) 061213 N 28 0 145 0005 18,745.00 A.C. @ L.S.(+) 061113 N 5 0 148 0008 13,183.71 E.W. @ F.A.(+) 021513 Y 8278.0 0009 12,764.05 022813 Y 8279.0 0010 13,081.73 031513 Y 8280.0 152 0087 116,445.00 A.C. @ L.S.(+) 061213 N 87 0 158 0003 15,012.00 A.C. @ L.S.(+) 052913 N 3 0 159 0006 1,207,260.00 E.W. @ L.S.(+) 061313 N 6 0 161 0015 93,132.00 A.C. @ L.S.(+) 052913 N 15 0 165 0073 10,694.48 E.W. @ F.A.(+) 020413 N 7782.0 0078 8,244.05 020713 N 7787.0 0081 9,068.59 020813 N 7790.0 0084 6,279.63 021113 N 7793.0 0094 4,394.12 010313 N 7312.2 0096 2,512.02 021913 N 7800.0 0097 2,390.86 021913 N 7801.0 0098 4,666.69 021913 N 7802.0 0099 5,610.38 022513 N 7939.0 0100 6,065.50 022613 N 7940.0 0101 5,715.89 022613 N 7944.0 0102 7,244.83 022713 N 7958.0 0103 6,344.37 022713 N 7959.0 0106 4,755.22 022813 N 7962.0 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 06/14/13 EST. NO.53 TIME 03:31 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 --------------------------------------------------------------------------- 0108 1,812.07 030113 N 7964.0 0111 7,124.81 022113 N 7967.0 0112 5,734.48 022113 N 7968.0 0113 6,618.05 022213 N 7969.0 0114 5,770.17 022213 N 7970.0 0116 5,692.12 030413 N 7972.0 0117 9,361.22 030413 N 7973.0 0118 6,872.72 030513 N 7974.0 0119 7,819.27 030513 N 7975.0 0120 7,170.77 030813 N 7976.0 0121 3,595.23 030813 N 7977.0 0122 5,678.33 031113 N 7978.0 0123 7,547.72 031213 N 7980.0 0125 5,163.35 031213 N 7982.0 0128 9,324.91 031313 N 7985.0 0129 5,873.48 031413 N 7986.0 0130 1,356.39 031413 N 7987.0 0131 8,040.74 031513 N 7988.0 0132 3,523.15 031513 N 7989.0 0133 6,466.14 031813 N 7990.0 0134 936.79 031813 N 7991.0 0135 8,247.87 032113 N 7993.0 0136 2,268.63 032113 N 7994.0 0137 8,448.45 032213 N 7995.0 0138 1,480.30 032213 N 7996.0 0139 1,297.81 032213 N 7997.0 0140 7,607.12 032513 N 8000.0 0141 2,954.95 032513 N 8002.0 0142 2,095.67 032613 N 8003.0 0143 7,426.82 032713 N 8004.0 0144 7,425.95 032813 N 8005.0 0145 5,871.17 032813 N 8006.0 0146 2,579.20 040213 N 8007.0 0148 3,370.46 111912 N 8182.0 0149 4,430.03 112012 N 8183.0 0150 3,496.64 112112 N 8184.0 0151 8,598.28 110512 N 8185.0 0152 5,562.40 110612 N 8186.0 0153 3,829.88 110712 N 8187.0 0154 1,259.91 110812 N 8188.0 0155 4,681.89 111312 N 8189.0 0156 744.33 111412 N 8190.0 0157 3,603.12 111512 N 8191.0 0158 1,780.91 111612 N 8192.0 0160 5,175.30 121112 N 8194.0 0161 4,155.99 121112 N 8195.0 0162 4,160.82 121212 N 8196.0 0163 5,187.98 121212 N 8197.0 0165 4,160.82 121312 N 8199.0 0166 644.47 121012 N 8200.0 0167 7,939.16 021413 N 8201.0 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 06/14/13 EST. NO.53 TIME 03:31 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 --------------------------------------------------------------------------- 0169 2,504.00 021913 N 8203.0 0170 2,390.86 021913 N 8204.0 0171 4,666.69 021913 N 8205.0 0174 7,124.81 022113 N 8208.0 0175 5,734.48 022113 N 8209.0 0176 6,618.05 022213 N 8210.0 0177 5,770.17 022213 N 8211.0 0178 3,653.91 040813 N 8212.1 0179 3,521.81 040913 N 8213.1 0181 12,857.55 042413 N 8419.0 0182 11,290.07 042513 N 8420.0 0184 10,927.06 042913 N 8422.0 0185 13,709.19 043013 N 8423.0 167 0004 32,133.75 E.W. @ L.S.(+) 061213 N 4 0 169 0017 718.67 E.W. @ F.A.(+) 031213 Y 8295.0 0018 718.67 031313 Y 8296.0 0019 718.67 031413 Y 8297.0 0020 718.67 031513 Y 8298.0 0021 718.67 031813 Y 8299.0 0022 718.67 031913 Y 8300.0 0023 718.67 032013 Y 8301.0 0024 718.67 032113 Y 8302.0 0026 718.67 032513 Y 8304.0 0027 718.67 032613 Y 8305.0 0028 718.67 032713 Y 8306.0 0029 718.67 032813 Y 8307.0 0030 718.67 032913 Y 8308.0 0031 722.06 040113 Y 8309.0 0032 722.06 040213 Y 8310.0 0034 722.06 040413 Y 8312.0 0035 722.06 040513 Y 8313.0 0036 722.06 040813 Y 8314.0 0037 722.06 040813 Y 8315.0 0038 722.06 040913 Y 8316.0 0039 718.67 030813 Y 8293.0 0040 718.67 031113 Y 8294.0 0041 718.67 021913 Y 8281.0 0042 718.67 022013 Y 8282.0 0043 718.67 022113 Y 8283.0 0044 718.67 022213 Y 8284.0 0045 718.67 022613 Y 8285.0 0046 718.67 022713 Y 8286.0 0047 718.67 022813 Y 8287.0 0049 718.67 030413 Y 8289.0 0050 718.67 030513 Y 8290.0 0051 718.67 030613 Y 8291.0 0052 718.67 030713 Y 8292.0 174 0001 8,813.75 E.W. @ F.A.(+) 013113 Y 8317.0 181 0017 3,778.91 E.W. @ F.A.(+) 012913 Y 8318.0 0018 12,475.18 030813 Y 8319.0 0019 9,673.40 020613 Y 8320.0 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 06/14/13 EST. NO.53 TIME 03:31 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 --------------------------------------------------------------------------- 0020 7,766.00 022613 Y 8321.0 0021 24,577.30 030613 Y 8322.0 0022 2,212.02 032813 Y 8323.0 0023 134.76 032613 Y 8324.0 0024 2,939.93 031113 Y 8342.0 0025 5,236.48 031213 Y 8343.0 0026 4,406.97 031313 Y 8344.0 0027 2,939.93 031413 Y 8345.0 0028 2,789.20 031513 Y 8346.0 0029 4,127.49 032513 Y 8347.0 0030 3,297.99 032613 Y 8348.0 557 0004 1,910.77 E.W. @ F.A.(+) 030712 Y 6210.0 901 0028 41,545.80 E.W. @ L.S.(+) 061313 N 28 0 0029 355,981.30 061313 N 29 0 902 0034 3,176,670.75 E.W. @ L.S.(+) 061313 N 34 0 913 0002 32,583.65 E.W. @ L.S.(+) 061313 N 2 0 7,426,573.99 TOTAL THIS ESTIMATE 118,380,685.83 TOTAL PREVIOUS ESTIMATE 125,807,259.82 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 06/14/13 EST. NO.53 TIME 03:31 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 RELEASE PR DEDUCTION 40,000.00 53 40,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PHOTO SURVEY OF EXISTING FACILITY LS 40,000.0000 40,000.00 0.500 20,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 0.020 1,500.00 0.920 69,000 003 DOCUMENT MANAGEMENT SYSTEM LS 599,610.0000 599,610.00 0.000 0 004 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS 5,000.0000 5,000.00 0.000 0 DATA DELIVERY 005 WORKING DRAWING SUBMITTAL LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 006 TIME-RELATED OVERHEAD WDAY 3,500.0000 4,865,000.00 31.000 108,500.00 1,196.000 4,186,000 007 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,300.00 0.000 0 008 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 (S) 010 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0 (S) PREVENTION PLAN 011 TEMPORARY SILT FENCE M 11.0000 4,510.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM M 7.0000 1,400.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 25,000.00 0.000 0 014 TEMPORARY COVER M2 6.0000 6,780.00 0.000 0 015 TEMPORARY CHECK DAM M 50.0000 1,950.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 0.000 0 (S) (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH M2 1.0000 4,500.00 0.000 0 (S) (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT BIN EA 1.0000 200.00 0.000 0 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000 (S) PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.510 102,000 (S) 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 0.000 0 (S) 025 TEMPORARY SIGNAL SYSTEM LS 30,000.0000 30,000.00 0.000 0 (S) 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.000 0 (S) 027 TEMPORARY RAILING (TYPE K) M 110.0000 45,100.00 10.800 1,188 028 TEMPORARY CRASH CUSHION MODULE EA 300.0000 16,500.00 0.000 0 (S) 029 ABANDON CULVERT EA 825.0000 825.00 1.000 825 030 REMOVE METAL BEAM GUARD RAILING M 21.0000 1,050.00 0.000 0 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 0.000 0 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 0.000 0 036 REMOVE CULVERT M 111.0000 23,310.00 210.000 23,310 037 REMOVE PIPE M 99.0000 47,520.00 480.000 47,520 038 REMOVE INLET EA 550.0000 3,300.00 5.000 2,750 039 REMOVE SEWER PIPE M 99.0000 17,820.00 180.000 17,820 040 REMOVE EPOXY ASPHALT CONCRETE SURFACING M2 40.0000 8,000.00 0.000 0 041 RECONSTRUCT ROCK SLOPE PROTECTION M3 300.0000 1,500.00 0.000 0 (FACING, METHOD B) 042 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 1,350.00 0.000 0 043 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0 044 ADJUST INLET EA 1,100.0000 1,100.00 0.000 0 045 RELOCATE FIRE HYDRANT EA 4,000.0000 4,000.00 1.000 4,000 046 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 95.0000 4,750.00 50.000 4,750 047 REMOVE CONCRETE M3 185.0000 9,990.00 54.000 9,990 048 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 3,066.00 0.000 0 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE BARRIER (TYPE K) M 12.0000 7,200.00 0.000 0 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.950 19,000 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 053 CLEARING AND GRUBBING LS 32,300.0000 32,300.00 1.000 32,300 054 ROADWAY EXCAVATION M3 36.0000 164,880.00 4,580.000 164,880 055 ROADWAY EXCAVATION (TYPE H) M3 178.0000 81,880.00 0.000 0 056 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 (S) 057 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 1,572,750.00 9,834.000 1,475,100 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 2,000.000 150,000 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 400.000 160,000 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 240.000 96,000 (SF) 061 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 244,200.00 2,442.000 244,200 (F) 062 STRUCTURE BACKFILL (DUCT BANK) M3 80.0000 157,600.00 1,300.000 104,000 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 2,000.000 180,000 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 2,500.000 250,000 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 1,066.000 106,600 (F) 066 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 31,500.00 0.000 0 (F) (CEMENT MODIFIED) 067 EROSION CONTOL (TYPE B) M2 37.0000 140,230.00 0.000 0 (S) 068 EROSION CONTROL (TYPE D) HA 12,000.0000 12,000.00 0.000 0 (S) 069 EROSION CONTROL (NETTING) M2 7.0000 32,830.00 0.000 0 (S) 070 FIBER ROLLS M 10.0000 3,600.00 0.000 0 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 (S) 072 75 MM GALVANIZED STEEL PIPE M 58.0000 7,540.00 105.000 6,090 (S) 073 100 MM WATER DUCTILE IRON PIPE M 163.0000 6,520.00 40.000 6,520 (S) 074 200 MM WATER DUCTILE IRON PIPE M 289.0000 16,184.00 0.000 0 (S) 075 300 MM WATER DUCTILE IRON PIPE M 236.0000 30,680.00 128.000 30,208 (S) 076 WATER METER EA 7,500.0000 30,000.00 2.000 15,000 (S) PROGRAM CAS145 PAGE 4 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 200 MM CORRUGATED HIGH DENSITY M 200.0000 13,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TONN 131.0000 68,120.00 798.000 104,538 080 CONCRETE PAVEMENT M3 300.0000 11,700.00 0.000 0 081 FURNISH STEEL PILING (HP 360 X 132) M 150.0000 1,380,150.00 9,241.500 1,386,225 082 DRIVE STEEL PILE (HP 360 X 132) EA 900.0000 684,000.00 760.000 684,000 (S) 083 FURNISH STEEL PILING (W 360 X 196) M 245.0000 381,710.00 1,558.000 381,710 084 DRIVE STEEL PILE (W 360 X 196) EA 900.0000 86,400.00 96.000 86,400 (S) 085 FURNISH STEEL PIPE PILING (762 MM) M 580.0000 19,140.00 33.000 19,140 086 DRIVE STEEL PIPE PILE (762 MM) EA 8,000.0000 16,000.00 2.000 16,000 (S) 087 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3,200,000.0000 3,200,000.00 1.000 3,200,000 (S) (LONGITUDINAL) 088 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 1.000 350,000 (S) (TRANSVERSE) 089 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 1,150,400.00 2,876.000 1,150,400 (F) 090 STRUCTURAL CONCRETE, BRIDGE M3 855.0000 28,120,950.00 32,087.990 27,435,231 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 251.000 200,800 (F) 092 STRUCTURAL CONCRETE, APPROACH SLAB, M3 900.0000 24,300.00 27.000 24,300 (F) (TYPE EQ (3) MOD) 093 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 83,300.00 48.000 40,800 (F) 094 MINOR CONCRETE (CONCRETE BALLAST) M3 600.0000 21,600.00 0.000 0 (F) 095 FURNISH PRECAST CONCRETE SLAB EA 2,500.0000 85,000.00 34.000 85,000 (SF)(BIKEPATH) 096 ERECT PRECAST CONCRETE SLAB (BIKEPATH) EA 500.0000 17,000.00 34.000 17,000 (SF) 097 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 18,000.00 0.000 0 (F) 098 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 5,600.00 0.000 0 (F) 099 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 114,000.00 0.000 0 (SF)(50MM) 100 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 15,300.00 0.000 0 (SF)(50MM) 101 PTFE SPHERICAL BEARING EA 9,000.0000 90,000.00 10.000 90,000 (S) 102 INSTALL HINGE K BEARING ASSEMBLY EA 15,000.0000 60,000.00 0.000 0 (SF) 103 JOINT SEAL ASSEMBLY (MR 100 MM) M 270.0000 3,240.00 0.000 0 (S) PROGRAM CAS145 PAGE 5 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SEISMIC JOINT (BENT W10AL) LS 175,000.0000 175,000.00 0.250 43,750.00 0.750 131,250 (S) 105 SEISMIC JOINT (HINGE W7LA) LS 225,000.0000 225,000.00 0.000 0 (S) 106 SEISMIC JOINT (HINGE KW) LS 250,000.0000 250,000.00 0.000 0 (S) 107 SEISMIC JOINT (ABUT W11R) LS 175,000.0000 175,000.00 0.500 87,500 (S) 108 SEISMIC JOINT (HINGE W6RB) LS 225,000.0000 225,000.00 0.000 0 (S) 109 SEISMIC JOINT (HINGE KE) LS 250,000.0000 250,000.00 0.000 0 (S) 110 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 10,807,070.00 219,188.000 372,619.60 6,219,188.000 10,572,619 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 30,350.000 45,525 (SF) 112 HEADED BAR REINFORCEMENT EA 75.0000 16,800.00 224.000 16,800 (SF) 113 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.0000 83,520.00 27,840.000 83,520 (F) 114 ERECT STRUCTURAL STEEL (BRIDGE) KG 2.0000 55,680.00 27,840.000 55,680 (F) 115 FURNISH SIGN STRUCTURE (TRUSS) KG 15.0000 450,765.00 37,153.000 557,295 (F) 116 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,051.00 33,437.000 33,437 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 0.000 0 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0 119 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 1.000 50,000 (S) 120 CLEAN AND PAINT LS 60,000.0000 60,000.00 0.000 0 (S) (MISCELLANEOUS FACILITIES) 121 PREPARE AND STAIN CONCRETE M2 100.0000 8,500.00 0.000 0 (S) 122 300 MM ALTERNATIVE PIPE CULVERT M 214.0000 5,564.00 0.000 0 123 450 MM ALTERNATIVE PIPE CULVERT M 210.0000 75,600.00 220.000 46,200 124 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,500.00 0.000 0 125 150 MM PLASTIC PIPE M 50.0000 150.00 3.000 150 126 300 MM CORRUGATED METAL PIPE M 200.0000 8,600.00 43.000 8,600 127 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 250.0000 2,000.00 0.000 0 128 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 0.000 0 129 150 MM VITRIFIED CLAY PIPE M 260.0000 28,600.00 110.000 28,600 (S) 130 SANITARY SEWER MANHOLE EA 3,500.0000 10,500.00 3.000 10,500 (S) PROGRAM CAS145 PAGE 6 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ROCK SLOPE PROTECTION M3 3,000.0000 900.00 0.000 0 (BACKING NO. 3, METHOD B) 132 ROCK SLOPE PROTECTION FABRIC M2 10.0000 10.00 0.000 0 133 MINOR CONCRETE (MISCELLANEOUS M3 630.0000 19,530.00 0.000 0 CONSTRUCTION) 134 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,024.00 108.000 432 (SF) 135 COLUMN ISOLATION SLEEVE KG 12.0000 249,324.00 20,777.000 249,324 (S) 136 MISCELLANEOUS METAL KG 30.0000 49,410.00 757.000 22,710 (SF)(RESTRAINER - CABLE TYPE) 137 MISCELLANEOUS METAL KG 20.0000 4,000.00 232.000 4,640 (SF) 138 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 172,000.00 4,654.000 93,080 (SF) 139 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 418,040.00 19,582.000 391,640 (SF) 140 CHAIN LINK FENCE M 60.0000 1,740.00 0.000 0 (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 BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 142 DELINEATOR (CLASS 1) EA 50.0000 2,250.00 0.000 0 143 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 7,500.00 0.000 0 (S) 144 CONCRETE BARRIER (TYPE K) M 20.0000 10,200.00 0.000 0 145 BIKEPATH RAILING M 1,500.0000 412,500.00 0.000 0 (SF) 146 REMOVABLE CONCRETE COUNTERWEIGHT LS 75,000.0000 75,000.00 1.000 75,000 (BIKEPATH) 147 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 (S) 148 CRASH CUSHION MODULE, SAND FILLED EA 250.0000 3,500.00 0.000 0 (S) 149 CONCRETE BARRIER (TYPE 732 MODIFIED) M 400.0000 727,200.00 190.000 76,000.00 1,245.000 498,000 (F) 150 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,108.00 0.000 0 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 0.000 0 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 0.000 0 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 0.000 0 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 0.000 0 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 0.000 0 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 0.000 0 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 200.00 0.000 0 (S) 158 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 0.000 0 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 0.000 0 (S) 160 UNDERGROUND (ELECTRICAL DUCT BANK) LS 1,000,000.0000 1,000,000.00 0.950 950,000 (S) 161 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.100 50,000.00 0.900 450,000 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 0.950 380,000 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 0.100 50,000.00 0.900 450,000 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 0.950 190,000 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 0.750 150,000 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 0.750 75,000 (S) 167 INSTALL CALL BOX SYSTEM LS 20,000.0000 20,000.00 0.000 0 (S) 168 LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0 (S) 169 CAMERA UNIT WITH HOUSING EA 5,000.0000 5,000.00 0.000 0 (S) 170 PAN AND TILT UNIT EA 4,500.0000 4,500.00 0.000 0 (S) 171 CAMERA CONTROL UNIT EA 2,000.0000 2,000.00 0.000 0 (S) 172 VIDEO TRANSMITTER DUPLEX DATA EA 2,000.0000 2,000.00 0.000 0 (S) 173 PREFORMED LOOP DETECTOR STATION EA 5,000.0000 25,000.00 4.000 20,000 (S) (10 LOOP S PER STATION) 174 FIBER OPTIC DATA MODEMS EA 2,000.0000 14,000.00 0.000 0 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 0.000 0 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 1,567.500 47,025 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 0.000 0 (S) 178 INSTALL LIGHT POLE AND FIXTURE LS 200,000.0000 200,000.00 0.680 136,000 (S) 179 50 MM GAS PE PIPE M 87.0000 5,220.00 60.000 5,220 180 100 MM GAS PE PIPE M 128.0000 3,840.00 30.000 3,840 181 150 MM COMPRESSED AIR PIPE M 200.0000 58,000.00 290.000 58,000 182 SERVICE PLATFORM EA 90,000.0000 540,000.00 1.400 126,000.00 5.000 450,000 (SF) 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 184 FURNISH POLYESTER CONCRETE M3 3,000.0000 15,000.00 0.000 0 OVERLAY (19 MM) 185 PLACE POLYESTER CONCRETE M2 20.0000 5,140.00 0.000 0 OVERLAY (19 MM) 186 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 187 CLEAN BRIDGE DECK M2 0.5000 11,400.00 0.000 0 188 VIBRATION MONITORING LS 60,000.0000 60,000.00 0.000 0 189 TREAT BRIDGE DECK M2 0.5000 11,400.00 0.000 0 190 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.5000 213,200.00 0.000 0 191 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 192 WORKING DRAWING CAMPUS LS 1,200,000.0000 1,200,000.00 0.843 1,011,600 193 TEMPORARY SHUTTLE VAN SERVICE LS 500,000.0000 500,000.00 0.020 10,000.00 0.970 485,000 194 MODIFY CONCRETE BARRIER TYPE 732 (MOD) M 600.0000 40,200.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 03:31 PM ESTIMATE NO. 53 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 06/20/13 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 838,369.60 65,769,783.05 ADJUSTMENT OF COMPENSATION 1,380,894.00 50,403,742.17 EXTRA WORK 6,045,679.99 75,403,517.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,264,943.59 191,577,042.87 195 MOBILIZATION LS 8,020,613.0000 8,020,613.00 1.000 8,020,613 ORIGINAL CONTRACT AMOUNT 80,775,457.00 TOTAL WORK COMPLETED 8,264,943.59 199,597,655.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 8,304,943.59 199,597,655.87 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 1197 0 0 2 88% 86% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13