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 04/10/14 EST. NO.69 TIME 11:13 AM 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 1022 540.47 E.W. @ F.A.(+) 080712 Y 6257.1 1514-1 -530.56 062713 Y 9027.0 DAO CORRECTING ENTRY 1523-1 -615.76 062713 Y 9025.0 DAO CORRECTING ENTRY 1523-2 573.16 062713 Y 9025.0 DAO CORRECTING ENTRY 1549 997.01 052813 Y 9599.0 1782 4,933.57 090113 Y 0944.6 1850 549.01 102213 Y 0154.9 1894 420.50 092512 Y 1096.4 1895 2,406.64 092512 Y 1096.5 1896 883.64 092512 Y 1096.6 1897 2,810.34 092512 Y 1096.7 1898 420.50 092712 Y 1097.6 1899 2,456.38 092712 Y 1097.7 1900 1,512.29 092712 Y 1097.8 1901 420.50 092812 Y 1098.5 1902 2,406.64 092812 Y 1098.6 1903 1,800.05 092812 Y 1098.7 1904 3,148.01 092912 Y 1099.6 1905 1,806.34 092912 Y 1099.7 1906 514.81 121311 Y 1372.6 1907 5,092.34 121311 Y 1372.7 1908 549.01 112713 Y 1395.6 007 0016 280.68 E.W. @ F.A.(+) 081913 Y 9438.0 0019 2.51 070713 Y 9459.1 0073 3,185.41 061513 Y 0182.9 0088 3,903.48 070313 Y 0199.9 0089 10,631.90 070513 Y 0200.9 0090 3,067.17 070613 Y 0201.9 0095 4,693.12 062013 Y 1159.6 0096 726.50 062013 Y 1160.6 0097 3,722.52 061513 Y 1161.6 0098 103.19 042513 Y 1164.6 0099 1,173.78 050113 Y 1165.6 0101 1,559.54 061413 Y 1163.6 0107 1,590.33 072713 Y 1401.6 0109 893.38 010312 Y 1423.6 021 0996 886.02 E.W. @ F.A.(+) 070813 Y 8977.0 1204 2,029.39 112713 Y 1116.6 1205 2,029.39 120413 Y 1119.6 1206 2,029.39 120513 Y 1120.6 1207 2,210.09 120613 Y 1121.6 1208 282.29 120713 Y 1122.6 1209 2,029.39 121913 Y 1123.6 1210 2,029.39 122013 Y 1124.6 1211 1,482.72 122813 Y 1125.6 1212 2,029.39 010314 Y 1126.6 1214 2,256.26 012014 Y 1128.6 1216 2,029.39 120213 Y 1117.6 1217 2,029.39 120313 Y 1118.6 1248 1,837.59 020814 Y 1204.6 1249 1,932.93 021014 Y 1205.6 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 --------------------------------------------------------------------------- 1250 1,932.93 021114 Y 1206.6 1251 1,932.93 021214 Y 1207.6 1254 32,738.66 020714 Y 1227.6 1255 564.57 020914 Y 1232.6 1256 2,821.08 123013 Y 0988.7 1258 1,437.18 123113 Y 1056.7 1259 1,932.93 021414 Y 1379.6 1260 2,116.68 021314 Y 1380.6 1261 445.83 053111 Y 1393.6 1262 11,438.78 060611 Y 1394.6 024 0016 1,331.00 E.W. @ F.A.(+) 081210 Y 0929.9 026 0011 382.06 E.W. @ F.A.(+) 071513 Y 9992.5 0012 834.03 071513 Y 9992.8 033 0041 1,930.52 E.W. @ F.A.(+) 050313 Y 9985.4 0046 4,593.60 050313 Y 0977.6 0048 347.74 012213 Y 9471.0 0049 3,158.28 020613 Y 9472.0 0050 5,054.77 020813 Y 9473.0 0051 1,985.13 061213 Y 9474.0 0052 1,909.69 071013 Y 9475.0 0053 151.07 051513 Y 1383.6 039 0032 16,348.20 E.W. @ F.A.(+) 011314 Y 1382.6 059 0181 11,940.84 E.W. @ F.A.(+) 090113 Y 0749.7 0182 1,606.52 120213 Y 1047.6 0183 5,639.26 112612 Y 1100.6 0184 3,279.35 010213 Y 1101.6 0185 2,281.26 082913 Y 1115.6 076 0059 8,609.80 E.W. @ F.A.(+) 050413 N 9180.0 0060 24,843.51 031513 N 9181.0 0061 5,031.51 031613 Y 9182.0 0063 3,484.18 031613 Y 9479.0 0068 5,785.43 080713 Y 0055.6 0090 3,526.55 050413 Y 0978.6 0091 1,602.98 050413 Y 0979.6 0098 4,269.14 031513 Y 0103.2 0100 3,227.78 031513 Y 1083.6 0102 4,365.91 061513 Y 1209.6 0103 16,802.27 050413 Y 1210.4 0104 7,502.78 050413 Y 1210.6 0105 8,084.67 061313 Y 8844.1 0106 1,275.89 062813 N 8843.1 0107 2,265.38 050513 Y 9726.1 099 0301 2,251.46 E.W. @ F.A.(+) 013112 Y 1406.6 107 0021 637.94 E.W. @ F.A.(+) 062013 N 8842.0 0024 1,913.82 061913 N 8841.0 0054 3,696.92 062213 Y 1233.6 122 0045 39,678.50 E.W. @ F.A.(+) 082113 Y 0388.6 0046 70,785.97 082713 Y 0389.6 0048 498.31 032713 Y 9985.2 130 0159 1,146.80 E.W. @ F.A.(+) 042913 Y 8556.1 0165 952.78 073012 Y 1403.6 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 --------------------------------------------------------------------------- 140 0031 2,960.33 E.W. @ F.A.(+) 021413 Y 1400.6 151 0032 3,638.85 E.W. @ F.A.(+) 070513 Y 9985.6 159 0081 6,064.17 E.W. @ F.A.(+) 041913 Y 1103.6 0082 1,122.09 041913 Y 1104.6 0083 1,074.66 050913 Y 1105.6 0084 1,137.20 052213 Y 1106.6 0085 529.53 052213 Y 1107.6 0086 8,181.17 052713 Y 1108.6 0093 4,887.50 061113 Y 1215.6 0094 1,415.72 061213 Y 1216.6 0095 4,115.88 061313 Y 1217.6 0099 767.75 062013 Y 1221.6 0100 3,023.64 062013 Y 1222.6 0101 2,078.25 062113 Y 1238.6 0102 5,556.84 062313 Y 1239.6 0103 2,791.67 062413 Y 1240.6 0104 2,653.51 062613 Y 1241.6 0105 5,592.29 063013 Y 1242.6 0106 2,981.24 071113 Y 1245.6 0107 3,336.89 071213 Y 1246.6 0108 3,036.81 071413 Y 1247.6 0109 2,280.59 071413 Y 1248.6 0110 3,129.11 071613 Y 1252.6 0111 3,129.11 071713 Y 1253.6 0113 8,284.47 072113 Y 1255.6 0114 1,261.20 072213 Y 1256.6 0115 12,020.00 072813 Y 1257.6 0116 1,728.74 072813 Y 1258.6 0117 6,167.25 080413 Y 1259.6 0118 11,895.63 081113 Y 1260.6 0120 12,769.86 081813 Y 1269.6 0121 12,442.03 082513 Y 1270.6 0122 2,198.20 091213 Y 1271.6 0123 3,348.94 091613 Y 1272.6 0124 3,348.94 091713 Y 1273.6 0125 3,849.46 091813 Y 1274.6 0126 3,849.46 091913 Y 1275.6 0127 5,842.43 092013 Y 1276.6 0129 3,348.94 092213 Y 1322.0 0130 13,930.05 110413 Y 1323.0 0131 5,840.48 110813 Y 1324.0 0133 15,589.28 030514 Y 1326.0 0134 3,287.71 030514 Y 1327.0 165 0173-1 -6,108.43 E.W. @ F.A.(+) 022013 N 8207.0 DAO CORRECTING ENTRY 0257-1 -7,176.73 022013 N 7965.1 DAO CORRECTING ENTRY 0268 6,916.48 011413 N 7592.1 0284 19,384.90 083013 N 9953.1 0290 4,036.49 123113 Y 1168.6 0291 3,181.85 123013 Y 1169.6 0292 14,989.04 041513 N 8091.0 0294 11,145.82 041813 N 8094.0 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 --------------------------------------------------------------------------- 0295 5,421.48 031113 N 7979.0 0296 6,159.39 032613 N 8001.0 0298 12,817.21 070313 N 1291.6 0299 8,662.58 072213 N 1292.6 0300 4,404.06 072313 N 1293.6 0301 4,427.39 072413 N 1294.6 0302 4,831.17 072513 N 1295.6 0303 4,007.46 072613 N 1296.6 0304 1,881.97 072913 N 1297.6 0305 1,674.33 073013 N 1298.6 0306 1,674.33 073113 N 1299.6 0308 4,125.74 080213 N 1301.6 0311 2,211.23 080613 N 1304.6 0312 1,796.07 080713 N 1305.6 0313 1,796.08 080913 N 1306.6 0318 1,057.74 073013 N 1307.7 0319 359.29 071913 N 8845.1 0320 606.39 080613 N 1309.7 169 0185 740.50 E.W. @ F.A.(+) 103113 Y 0512.6 0186 740.50 110113 Y 0514.6 0187 740.50 112613 Y 0731.6 0188 740.50 112713 Y 0732.6 0189 740.50 110713 Y 0760.6 0190 740.50 110813 Y 0761.6 0203 740.50 121613 Y 0890.6 0204 740.50 121713 Y 0891.6 0206 740.50 120613 Y 0883.5 0216 722.06 082013 Y 0012.9 0217 722.06 112213 Y 0013.9 0218 722.06 121913 Y 0014.9 0219 722.06 122013 Y 0015.9 0220 722.06 122313 Y 0016.9 0221 722.06 122413 Y 0017.9 0222 722.06 122613 Y 0018.9 0223 722.06 122713 Y 0019.9 0224 722.06 123013 Y 0020.9 0225 722.06 123113 Y 0021.9 0226 722.06 010214 Y 0022.9 0227 722.06 010314 Y 0023.9 0228 722.06 010614 Y 0024.9 0229 722.06 010714 Y 0025.9 0230 722.06 010814 Y 0026.9 0231 722.06 010914 Y 0027.9 0233 722.06 011014 Y 0028.9 0234 722.06 011314 Y 0029.9 0235 1,371.22 011414 Y 0031.9 0236 722.06 011514 Y 0032.9 0237 722.06 011614 Y 0033.9 0238 1,371.22 011714 Y 0034.9 0239 722.06 012014 Y 0035.9 0240 722.06 012114 Y 0036.9 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 --------------------------------------------------------------------------- 0241 722.06 012214 Y 0037.9 0242 722.06 012314 Y 0038.9 0243 722.06 012414 Y 0039.9 0246 740.50 020714 Y 1170.6 0247 740.50 020614 Y 1171.6 0248 740.50 013014 Y 1172.6 0249 740.50 012914 Y 1173.6 0250 740.50 012814 Y 1174.6 0252 740.50 020314 Y 1177.6 0253 740.50 020414 Y 1178.6 0254 740.50 020514 Y 1179.6 0255 740.50 013114 Y 1180.6 0279 740.50 021014 Y 1224.6 0280 740.50 021214 Y 1228.6 0281 740.50 021114 Y 1229.6 0282 740.50 021314 Y 1230.6 0283 740.50 021414 Y 1231.6 175 0001 3,520.00 E.W. @ L.S.(+) 032714 N 1 0 0002 20,065.00 032714 N 2 0 0003 2,674.00 032714 N 3 0 181 0174 3,013.61 E.W. @ F.A.(+) 072913 Y 0651.6 0185 872.72 082913 Y 0796.6 0186 1,688.05 050713 Y 0816.6 0214 4,828.15 080913 Y 9925.0 0215 2,081.96 082113 Y 9930.0 182 0027 1,386.69 E.W. @ F.A.(+) 081313 Y 1267.6 193 0011 1,538.95 E.W. @ F.A.(+) 082913 Y 0668.6 194 0004 4,971.27 E.W. @ F.A.(+) 121113 Y 1328.0 198 0005 1,014.75 E.W. @ F.A.(+) 071813 Y 9398.0 0007 666.89 072313 Y 9596.0 0008 2,341.48 070613 Y 9893.0 0009 1,118.98 070613 Y 9894.0 0010 15,733.91 070613 Y 0646.6 564 0002 3,025.17 E.W. @ F.A.(+) 052913 N 8825.0 0003 3,585.36 053013 N 8826.0 0004 1,241.54 060713 N 8827.0 0006 1,120.43 060313 N 8829.0 0007 3,310.85 060413 N 8830.0 0008 896.34 061313 N 8831.0 0010 2,551.77 061713 N 8833.0 0012 637.94 061913 N 8835.0 0013 1,435.37 062013 N 8836.0 0016 637.94 062513 N 8839.0 0017 1,275.89 062613 N 8840.0 0032 1,682.18 072413 N 9183.0 0033 4,405.96 072313 N 9184.0 0303 798.37 081213 Y 0819.6 0364 108.97 081313 Y 0543.7 0365 688.14 081613 Y 0546.7 0366 688.14 081713 Y 0548.7 0367 688.14 082013 Y 0549.7 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 --------------------------------------------------------------------------- 0368 657.75 082113 Y 0550.7 0369 36.32 082213 Y 0551.7 0370 688.14 082213 Y 0552.7 0371 1,104.58 082313 Y 0553.7 0372 1,236.60 062713 Y 1085.6 0373 2,817.41 062713 Y 1086.7 0374 1,900.39 062013 Y 1095.6 0375 8,207.33 062013 Y 1095.7 0377 6,369.53 102413 N 1279.6 0380 6,176.47 102913 N 1282.6 0381 6,008.80 103013 N 1283.6 0390 165.00 102113 Y 1369.6 803 0008 3,230.77 E.W. @ F.A.(+) 100313 Y 1329.0 0009 5,800.50 011014 Y 1330.0 901 0075 13,491.21 E.W. @ F.A.(+) 020413 Y 1008.6 0076 1,564.96 022113 Y 1009.6 0078 2,267.98 022513 Y 1011.6 0087 1,240.97 020813 Y 1020.6 0088 4,164.86 021113 Y 1021.6 0089 7,029.72 021213 Y 1022.6 0090 4,250.05 021313 Y 1023.6 0091 2,690.65 021413 Y 1024.6 0092 4,945.13 021913 Y 1025.6 0093 6,015.70 022013 Y 1026.6 0094 594.39 022413 Y 1332.0 902 0046 5,247.05 E.W. @ F.A.(+) 032613 Y 9987.1 0070 381,200.55 E.W. @ L.S.(+) 032814 N 70 0 0071 2,813.25 E.W. @ F.A.(+) 062413 Y 1334.0 0072 750.63 071513 Y 1335.0 0074 693.49 080613 Y 1337.0 0076 1,218.38 110313 Y 1339.0 0077 229,616.85 013114 Y 1340.0 903 0026 22,642.29 E.W. @ F.A.(+) 122013 Y 1341.0 905 0009 655.86 E.W. @ F.A.(+) 041513 Y 9989.1 0026 20,135.06 012114 Y 1346.0 1,650,646.76 TOTAL THIS ESTIMATE 163,687,716.04 TOTAL PREVIOUS ESTIMATE 165,338,362.80 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 04/10/14 EST. NO.69 TIME 11:13 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 LOCATION SUPPLEMENTAL 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 1.000 40,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 0.980 73,500 003 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 1,392.000 4,872,000 007 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 1.000 10,000 (S) PROGRAM CAS145 PAGE 2 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,100.00 410.000 45,100 028 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 50.000 1,050 031 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 1,600.00 160.000 1,600 STRIPE 032 REMOVE PAVEMENT MARKING M2 50.0000 200.00 4.000 200 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,600.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 380.00 380.000 380 035 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 10.000 2,500 036 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 6.000 3,300 039 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 1.000 1,100 045 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 1,022.000 3,066 049 PREPARE CONCRETE PAVEMENT SURFACE M2 3.0000 720.00 240.000 720 PROGRAM CAS145 PAGE 3 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,200.00 600.000 7,200 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 052 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 81,880.00 460.000 81,880 056 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 10,485.000 1,572,750 (F) 058 STRUCTURE EXCAVATION (DUCT BANK) M3 75.0000 164,250.00 2,190.000 164,250 (F) 059 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 180,400.00 451.000 180,400 (F) (DUCT BANK) 060 STRUCTURE EXCAVATION (TYPE H) M3 400.0000 106,400.00 266.000 106,400 (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 1,970.000 157,600 (F) 063 STRUCTURE BACKFILL (BRIDGE) M3 90.0000 262,440.00 2,916.000 262,440 (F) 064 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 461,000.00 4,610.000 461,000 (F) (CEMENT MODIFIED) 065 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 190,400.00 1,904.000 190,400 (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 7,540.00 130.000 7,540 (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 56.000 16,184 (S) 075 300 MM WATER DUCTILE IRON PIPE M 236.0000 30,680.00 130.000 30,680 (S) 076 WATER METER EA 7,500.0000 30,000.00 2.000 15,000 (S) PROGRAM CAS145 PAGE 4 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 13,600 POLYETHYLENE PIPE CONDUIT 078 CLASS 3 AGGREGATE BASE M3 57.0000 18,240.00 320.000 18,240 079 HOT MIX ASPHALT (TYPE A) TONN 131.0000 68,120.00 889.000 116,459 080 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 32,544.000 27,825,120 (F) 091 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 236,800.00 296.000 236,800 (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 98.000 83,300 (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 6.240 18,720 (F) 098 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 5,600.00 292.150 5,843 (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 12.000 3,240 (S) PROGRAM CAS145 PAGE 5 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 175,000 (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 1.000 175,000 (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 6,219,188.000 10,572,619 (SF) 111 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 55,893.00 37,262.000 55,893 (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 37,153.000 37,153 (SF) 117 METAL (BARRIER MOUNTED SIGN) KG 20.0000 31,940.00 1,597.000 31,940 (F) 118 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100 119 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 0.700 42,000 (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 26.000 5,564 123 450 MM ALTERNATIVE PIPE CULVERT M 210.0000 75,600.00 360.000 75,600 124 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 4,500.00 18.000 4,500 125 150 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 8.000 2,000 128 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 200.00 1.000 200 129 150 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 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 900 (BACKING NO. 3, METHOD B) 132 ROCK SLOPE PROTECTION FABRIC M2 10.0000 10.00 1.000 10 133 MINOR CONCRETE (MISCELLANEOUS M3 630.0000 19,530.00 0.000 0 CONSTRUCTION) 134 MISCELLANEOUS IRON AND STEEL KG 4.0000 11,024.00 2,756.000 11,024 (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 1,647.000 49,410 (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 15,900.000 318,000 (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 10,200.00 699.000 13,980 145 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 1,445.000 578,000 (F) 150 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 3,108.00 74.000 3,108 (S) 151 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,530.00 1,510.000 4,530 (S) 152 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,080.00 227.000 908 (S) 153 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 300.00 110.000 330 (S) (BROKEN 3.66 M - 0.92 M) 154 100 MM YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,380.00 1,690.000 3,380 (S) STRIPE 155 75 MM BLACK THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,990.00 2,169.000 6,507 (S) 156 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,470.00 4,420.000 4,420 (S) (BROKEN 10.28M - 4.26M) PROGRAM CAS145 PAGE 7 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,217.000 2,434 (S) 159 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 520.000 3,120 (S) 160 UNDERGROUND (ELECTRICAL DUCT BANK) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 161 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 1.000 500,000 (S) WESTBOUND 162 YBI TRANSITION STRUCTURES GIRDER LS 400,000.0000 400,000.00 1.000 400,000 (S) WESTBOUND 163 YBI TRANSITION STRUCTURES ROADWAY LS 500,000.0000 500,000.00 1.000 500,000 (S) EASTBOUND 164 YBI TRANSITION STRUCTURES GIRDER LS 200,000.0000 200,000.00 1.000 200,000 (S) EASTBOUND 165 SCADA REMOTE TERMINAL UNIT SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 (S) 166 INSTALL STRONG MOTION DETECTION SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 (S) 167 INSTALL CALL BOX SYSTEM LS 20,000.0000 20,000.00 0.500 10,000 (S) 168 LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000 (S) 169 CAMERA UNIT WITH HOUSING EA 5,000.0000 5,000.00 1.000 5,000 (S) 170 PAN AND TILT UNIT EA 4,500.0000 4,500.00 1.000 4,500 (S) 171 CAMERA CONTROL UNIT EA 2,000.0000 2,000.00 1.000 2,000 (S) 172 VIDEO TRANSMITTER DUPLEX DATA EA 2,000.0000 2,000.00 1.000 2,000 (S) 173 PREFORMED LOOP DETECTOR STATION EA 5,000.0000 25,000.00 5.000 25,000 (S) (10 LOOP S PER STATION) 174 FIBER OPTIC DATA MODEMS EA 2,000.0000 14,000.00 7.000 14,000 (S) 175 FIBER OPTIC CABLE M 15.0000 5,250.00 350.000 5,250 (SF)(12-FIBER INDOOR/OUTDOOR) 176 FIBER OPTIC CABLE M 30.0000 62,700.00 2,090.000 62,700 (SF)(72-FIBER INDOOR/OUTDOOR) 177 FIBER OPTIC SPLICE CLOSURE EA 8,900.0000 71,200.00 8.000 71,200 (S) 178 INSTALL LIGHT POLE AND FIXTURE LS 200,000.0000 200,000.00 1.000 200,000 (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 5.000 450,000 (SF) 183 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 8 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 15,000 OVERLAY (19 MM) 185 PLACE POLYESTER CONCRETE M2 20.0000 5,140.00 257.000 5,140 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 22,800.000 11,400 188 VIBRATION MONITORING LS 60,000.0000 60,000.00 1.000 60,000 189 TREAT BRIDGE DECK M2 0.5000 11,400.00 22,800.000 11,400 190 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.5000 213,200.00 10,400.000 213,200 191 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 1.000 1,200,000 193 TEMPORARY SHUTTLE VAN SERVICE LS 500,000.0000 500,000.00 1.000 500,000 194 MODIFY CONCRETE BARRIER TYPE 732 (MOD) M 600.0000 40,200.00 67.000 40,200 PROGRAM CAS145 PAGE 9 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120S4 TIME 11:13 AM ESTIMATE NO. 69 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 03/20/14 R.E. NAME: HOWE, WILLIAM DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 69,438,281.60 ADJUSTMENT OF COMPENSATION 0.00 55,438,436.12 EXTRA WORK 1,650,646.76 109,899,926.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,650,646.76 234,776,644.40 195 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 1,650,646.76 242,797,257.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,650,646.76 242,797,257.40 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 03/20/14 1472 0 0 82 97% 100% PROGRESS IS SATISFACTORY HOWE, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/14