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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 2,764.00 E.W. @ F.A.(+) 080114 N 0079 0 008 0003 1,614.13 E.W. @ F.A.(+) 071714 N 0112 0 0004 39.86 061414 N 0113 0 0005 76.93 070114 N 0114 0 014 0112 1,114.27 E.W. @ F.A.(+) 052714 N 0112 0 0113 1,216.79 062614 N 0013 0 0114 2,426.70 061414 N 0114 0 0116 4,534.07 070114 N 0116 0 039 0004 104.50 E.W. @ F.A.(+) 080514 N 0030 0 043 0044 15,576.67 A.C. @ L.S.(+) 081514 N 0044 0 044 0009 24,202.00 A.C. @ L.S.(+) 081814 N 0009 0 045 0016 1,022.26 E.W. @ F.A.(+) 101513 N CC-270 0017 1,033.49 101613 N CC-271 0018 1,687.98 101713 N CC-272 0019 326.93 102113 N CC-273 0020 1,104.14 102213 N CC-274 0021 465.56 111813 N CC-275 0022 387.21 111913 N CC-276 0023 203.95 112013 N CC-277 0056 41,084.68 E.W. @ L.S.(+) 081814 N 0056 0 096 0009 565.60 E.W. @ F.A.(+) 053014 N CC-256 0014 18,699.52 070214 N 0231 0 0016 1,076.61 051314 N 233 0 0017 100.11 061114 N CC-278 0018 100.11 060514 N CC-279 0019 1,130.46 052714 N 0233 0 0020 1,974.92 052814 N 0234 0 0021 281.50 060214 N 0235 0 0022 281.50 060314 N 0236 0 0023 285.99 061114 N 0023 0 0024 140.75 061214 N 238 0 0025 140.75 061314 N 0239 0 0027 1,217.68 071614 N 0241 0 0028 2,033.26 073114 N 0242 0 0029 2,336.87 080114 N 0243 0 0030 2,351.81 080414 N 0244 0 0031 2,294.70 080514 N 0245 0 0033 2,659.41 080614 N 0246 0 0034 2,119.63 080714 N 0247 0 0035 2,319.52 080814 N 0248 0 0036 2,319.52 081114 N 0249 0 0037 7,502.88 081114 N 0250 0 149 0012 14,566.24 E.W. @ L.S.(+) 081814 N 0012 0 187 0303 1,067.69 E.W. @ F.A.(+) 051314 N CC-280 0304 565.40 060514 N CC-281 0305 1,640.43 050814 N 0305 0 0306 1,644.86 060914 N 0306 0 0307 951.67 061114 N 0307 0 0308 1,073.75 071014 N 0308 0 0309 1,751.82 062614 N 0309 0 0312 1,503.93 071614 N 0312 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0313 1,503.93 071714 N 0313 0 0314 1,503.93 071814 N 0314 0 0315 1,503.93 072114 N 0315 0 0316 1,503.93 072214 N 0316 0 0317 1,503.93 072314 N 0317 0 0318 1,503.93 072414 N 0318 0 0319 563.98 072514 N 0319 0 0320 1,612.35 072814 N 0320 0 0321 1,652.49 072914 N 0321 0 0322 1,652.49 073014 N 0322 0 0323 1,880.49 042214 N 0323 0 0326 3,467.39 080614 N 0326 0 0327 435.44 080714 N 0327 0 191 0015 5,397.43 A.C. @ L.S.(+) 081814 N 0015 0 206 0006 1,118.07 E.W. @ L.S.(+) 071114 N 0006 0 208 0262 241.87 E.W. @ F.A.(+) 051314 N 0262 0 0263 128.50 051414 N 0263 0 0265 669.52 051914 N 0265 0 0266 707.73 051614 N 0266 0 0267 235.91 070814 N 0267 0 0268 1,653.08 071514 N 0268 0 0269 235.91 071614 N 0269 0 0270 262.12 071714 N 0270 0 0271 117.95 072914 N 0271 0 0272 235.91 080114 N 0272 0 218 0017 1,769.48 E.W. @ F.A.(+) 070114 N 0017 0 0018 1,765.43 070214 N 0018 0 0019 882.72 070314 N 0019 0 239 0025 5,817.32 E.W. @ F.A.(+) 080514 N 0025 0 302 0001 206,734.25 E.W. @ L.S.(+) 081914 N 0001R1 314 0442 2,925.44 E.W. @ F.A.(+) 042114 N 0442 0 0443 1,065.07 070114 N 0443 0 0444 1,949.23 070214 N 0444 0 0445 204.91 070314 N 0445 0 0446 2,506.16 070714 N 0446 0 0447 2,148.40 070814 N 0447 0 0448 2,410.86 070914 N 0448 0 0449 2,544.77 071014 N 0449 0 0450 1,544.71 071114 N 0450 0 0451 777.50 071414 N 0451 0 0452 584.81 071514 N 0452 0 0453 1,018.52 071614 N 0453 0 0454 1,891.48 071714 N 0454 0 0455 159.87 071814 N 0455 0 0456 1,985.65 072114 N 0456 0 0457 1,457.12 072214 N 0457 0 0458 481.76 072314 N 0458 0 0459 431.06 072914 N 0459 0 0460 4.85 072414 N 0460 0 0461 4.85 072514 N 0461 0 0462 4.85 072814 N 0462 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0463 1,841.81 072114 N 0463 0 0464 6,466.88 070714 N 0464 0 0465 894.39 073014 N 0465 0 0466 1,348.32 073114 N 0466 0 0467 207.02 080114 N 0467 0 0468 2,251.69 080414 N 0468 0 0469 2,296.29 080514 N 0469 0 0470 827.86 080614 N 0470 0 0471 1,239.93 080714 N 0471 0 0472 1,319.27 080814 N 0472 0 0473 2,772.86 080514 N 0473 0 316 0014 21,236.37 E.W. @ F.A.(+) 080514 N 0014 0 324 0020 1,372.80 E.W. @ F.A.(+) 060614 N 0020 0 327 0838 845.55 E.W. @ F.A.(+) 052114 N CC-234 0839 455.40 052214 N CC-235 0840 5,042.31 063014 N 0840 0 0841 6,034.08 070114 N 0841 0 0842 1,485.37 070814 N 0842 0 0843 298.56 071414 N 0843 0 339 0029 2,615.85 E.W. @ F.A.(+) 052814 N 266180 0045 10,427.26 042514 N 0045 0 0047 2,030.91 062014 N 0047 0 0048 919.19 042914 N 0048 0 0049 2,521.98 051514 N 926610 0050 4,432.58 052714 N 926617 0051 2,285.35 051414 N 926608 0054 353.86 060914 N 0054 0 340 0001 66,393.87 E.W. @ L.S.(+) 081814 N 0001 0 347 0001 111,023.60 E.W. @ L.S.(+) 081514 N 0001 0 349 0118 22,385.00 E.W. @ F.A.(+) 062314 N 0118 0 0119 17,855.75 070214 N 0119 0 0120 14,707.00 071114 N 0120 0 0121 14,907.75 071814 N 0121 0 0122 17,379.38 070714 N 0122 0 352 0008 155,211.59 E.W. @ F.A.(+) 090313 N 0008 0 0010 46,999.46 012114 N 0010 0 353 0001 433,912.00 E.W. @ L.S.(+) 081414 N 0001 0 354 0001 217,133.41 E.W. @ L.S.(+) 081914 N 0001R1 355 0104 856.15 E.W. @ F.A.(+) 071414 N CC-291 0105 218.72 051914 N 0105 0 0106 1,312.34 042814 N 0106 0 0107 2,187.24 051214 N 0107 0 0108 437.45 051614 N 0108 0 0109 558.65 062614 N 0109 0 0110 792.11 052114 N 0110 0 0111 1,293.38 061614 N 0111 0 0112 3,027.21 061714 N 0112 0 0113 971.94 071014 N 0113 0 0114 116,980.30 080114 N 0114 0 359 0001 312,071.00 E.W. @ L.S.(+) 081414 N 0001 0 360 0003 10,000.00 E.W. @ L.S.(+) 081814 N 0003 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 369 0002 88,555.50 E.W. @ F.A.(+) 072414 N 0002 0 374 0018 9,298.49 E.W. @ F.A.(+) 040714 N 0018 0 0019 9,341.42 040814 N 0019 0 0020 8,832.96 040914 N 0020 0 0021 8,528.49 041014 N 0021 0 0022 7,197.29 041114 N 0022 0 0023 8,881.22 041114 N 0023 0 0024 9,664.93 041514 N 0024 0 0025 9,046.67 041614 N 0025 0 0026 8,524.15 041714 N 0026 0 0027 8,499.98 041814 N 0027 0 0028 8,633.61 042114 N 0028 0 0029 8,486.98 042214 N 0029 0 0030 7,294.24 042314 N 0030 0 0031 7,604.64 042414 N 0031 0 0032 7,344.76 042814 N 0032 0 0033 6,920.86 042914 N 0033 0 0034 6,378.59 043014 N 0034 0 0035 6,592.80 050114 N 0035 0 0036 5,814.63 050214 N 0036 0 0037 7,665.31 050514 N 0037 0 0038 8,114.68 050614 N 0038 0 0039 8,058.10 050714 N 0039 0 0040 5,594.50 050814 N 0040 0 0041 6,428.65 050914 N 041 0 0042 6,172.14 051214 N 0042 0 0043 6,189.57 051314 N 0043 0 0044 4,092.47 051414 N 0044 0 0045 4,976.14 051514 N 0045 0 0047 843.24 052214 N 0047 0 0048 225.05 052314 N 0048 0 0049 1,001.34 050114 N 0049 0 0050 47,087.36 043014 N 0050 0 376 0001 1,496.10 E.W. @ F.A.(+) 051914 N 0001 0 0002 2,703.04 052014 N 0002 0 0003 3,072.43 052114 N 0003 0 0004 1,461.20 052214 N 0004 0 0005 674.83 052314 N 0005 0 0006 2,121.41 053114 N 0006 0 0007 2,665.99 060314 N 0007 0 0008 2,520.46 060914 N 0008 0 0009 3,252.05 061214 N 0009 0 0010 2,878.77 061314 N 0010 0 0011 1,476.19 061614 N 0011 0 0012 3,111.65 061714 N 0012 0 0013 1,483.14 061814 N 0013 0 0014 22,000.00 050814 N 0014 0 0015 44,536.28 062614 N 0015 0 0016 16,867.53 051914 N 0016 0 377 0001 558.11 E.W. @ F.A.(+) 052314 N 0001 0 0002 1,423.19 052714 N 0002 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 1,423.19 052814 N 0003 0 0004 1,273.92 052914 N 0004 0 0005 545.48 053014 N 0005 0 0006 725.08 060214 N 0006 0 0007 690.28 060314 N 0007 0 0008 803.07 061614 N 0008 0 0010 7,334.28 073114 N 0010 0 0011 3,901.22 073014 N 0011 0 0012 6,952.06 080114 N 0012 0 0013 10,516.17 062614 N 0013 0 380 0001 913.03 E.W. @ F.A.(+) 060614 N 0001 0 0002 1,292.46 061914 N 0002 0 0003 5,015.01 062014 N 0003 0 0004 5,955.56 062314 N 0004 0 0005 6,017.37 062414 N 0005 0 0006 5,022.49 062514 N 0006 0 0007 4,878.74 062614 N 0007 0 0008 4,854.78 062714 N 0008 0 0009 6,155.98 063014 N 0009 0 0010 5,277.58 070114 N 0010 0 0011 4,928.35 070214 N 0011 0 0012 2,508.51 070314 N 0012 0 0013 6,802.11 070714 N 0013 0 0014 583.23 070814 N 0014 0 0015 131.06 080514 N 0015 0 0016 61,815.94 051414 N 0016 0 381 0001 920,000.00 E.W. @ L.S.(+) 081414 N 0001 0 382 0001 739,500.00 E.W. @ L.S.(+) 081514 N 0001R1 384 0001 474.59 E.W. @ F.A.(+) 050114 N CC-257 0002 474.59 050214 N CC-258 0003 481.11 050514 N CC-259 0004 208.24 051514 N CC-260 0005 255.52 051614 N CC-261 0006 450.92 051914 N CC-262 0007 474.59 052014 N CC-263 0008 474.59 052114 N CC-264 0009 400.42 052214 N CC-265 0010 400.42 052714 N CC-266 0011 408.45 052914 N CC-267 0012 408.45 053014 N CC-268 0013 738.21 060314 N CC-284 0014 400.42 060514 N CC-285 0015 474.59 060614 N CC-286 0016 200.21 060914 N CC-287 0017 214.55 061214 N CC-288 387 0001 9,791.21 E.W. @ F.A.(+) 072814 N 0001 0 0002 6,412.23 072514 N 0002 0 0003 613.17 072114 N 0003 0 0004 2,182.18 072114 N 0004 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 4,408,436.07 TOTAL THIS ESTIMATE 694,345,351.67 TOTAL PREVIOUS ESTIMATE 698,753,787.74 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 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -500,000.00 09 BASELINE SCHEDULE 500,000.00 12 PROGRESS SCHED. -CP -500,000.00 13 PROGRESS SCHED-CPM -500,000.00 14 PROGRESS SCH-CPM -500,000.00 15 RELEASE -CPM 1,500,000.00 16 CPM NON COMPLIANCE -500,000.00 32 CPM NON COMPLIANCE -500,000.00 33 CPM NON COMPLIANCE -500,000.00 34 (59) OUT OF CA INSP -142.20 37 (59) OUT OF CA INSP. 142.20 39 OUT OF CA INSP. (59) -142.20 39 NON-COMP CPM-RELEASE 1,500,000.00 40 OUT OF CA INSP.(66) -8,000.00 40 INC. DOCUMENTS (55) -25,000.00 46 OUT OF CA INSP.(55) -453,661.00 46 OUT OF CA (55) -321,511.04 48 OUT OF CA (59) -33,677.07 48 OUT OF CA INSP (45) -20,000.00 51 OUT OF CA INSP (52) -434,813.95 51 OUT OF CA INSP (54) -10,166.83 51 OUT OF CA INSP (59) -55,450.73 51 OUT OF CA INSP (61) -20,000.00 51 OUT OF CA INSP (62) -8,580.00 51 OUT OF CA INSP (50) -7,347.00 52 OUT OF CA INSP (55) -425,127.00 52 OUT OF CA INSP (57) -9,699.62 52 OUT OF CA INSP (62) -2,860.00 52 OUT OF CA INSP (68) -1,450.00 52 OUT OF CA INSP. (68) -3,550.00 53 OUT OF CA INSP BI 52 -204,042.86 55 OUT OF CA INSP BI 55 -240,880.95 55 OUT OF CA INSP BI 57 -2,757.26 55 OUT OF CA INSP BI 59 -1,666.74 55 ADM OF CA INSP (52) -355,500.00 59 OUT OF CA INSP (55) -417,571.95 59 OUT OF CA INSP (50) -3,950.00 59 OUT OF CA INSP(65) -5,000.00 59 OUT OF CA INSP (50) -1,896.00 63 OUT OF CA INSP (53) -36,555.91 63 OUT OF CA INSP (55) -162,001.67 63 OUT OF CA INSP (57) -34,464.36 63 OUT OF CA INSP (52) 19.70 64 OUT OF CA INSP (55) -303,866.20 66 OUT OF CA INSP (57) -51,638.30 66 OUT OF CA INSP. (50) -790.00 67 OUT OF CA INSP. (55) -189.04 67 OUT OF CA INSP. (52) -1,620.92 68 OUT OF CA INSP (52) 65.18 69 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/22/14 EST. NO.04 TIME 07:41 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF CA INSP (57) -2,011.33 69 OUT OF CA INSP (52) -14.62 71 OUT OF CA INSP (55) -68.73 71 OUT OF CA INSP (52) -17.62 72 OUT OF CA INSP (57) -268.76 72 OUT OF CA INSP (46) -20,000.00 75 OUT OF CA INSP (50) -474.00 75 OUT OF CA INSP (52) -10.35 76 OUT OF CA INSP (57) -17.78 76 OUT OF CA INSP (55) -57.37 80 OUT OF CA INSP (50) 63.59 83 0.00 -3,688,220.69 TOTAL DEDUCTIONS 0.00 -3,688,220.69 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 04-SF-80-8.2/8.7 ----------------- AMERICAN BRIDGE / IN SAN FRANCISCO COUNTY IN FLOUR ENTERPRISES, INC. SAN FRANCISCO FROM 0.6 KM TO 1.3 KM A JOINT VENTURE EAST OF YERBA BUENA TUNNEL EAST 1000 AMERICAN BRIDGE WAY PORTAL CORAOPOLIS, PA 15108 FED. AID NO. N O N E CONSTRUCT SELF ANCHORED SUSPENSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WORKING DRAWING CAMPUS LS 5,380,000.0000 5,380,000.00 1.000 5,380,000 002 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 22,540.0000 22,540.00 0.993 22,382 SYSTEM DATA DELIVERY 003 EROSION CONTROL (TYPE B) M2 25.0000 39,250.00 89.100 2,227 004 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,000,000.0000 6,000,000.00 0.948 5,688,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 5.000 430,000.00 2,991.000 57,226,000 006 TEMPORARY FENCE (TYPE CL-1.8) M 75.0000 15,375.00 0.000 0 007 3.66 M TEMPORARY GATE (TYPE CL-1.8) EA 2,500.0000 2,500.00 0.000 0 008 FURNISH TEMPORARY TOWERS LS 24,000,000.0000 24,000,000.00 1.000 24,000,000 009 REMOVE TEMPORARY TOWERS LS 6,000,000.0000 6,000,000.00 1.000 6,000,000 010 REMOVE SKYWAY TEMPORARY TOWER (AE) LS 600,000.0000 600,000.00 1.000 600,000 011 REMOVE SKYWAY TEMPORARY TOWER (AW) LS 600,000.0000 600,000.00 1.000 600,000 012 PREPARE STORM WATER POLLUTION LS 50,000.0000 50,000.00 0.750 37,500 PREVENTION PLAN 013 WATER POLLUTION CONTROL LS 100,000.0000 100,000.00 0.790 79,000 014 NON-STORM WATER DISCHARGES LS 100,000.0000 100,000.00 1.000 100,000 015 TURBIDITY CONTROL LS 100,000.0000 100,000.00 1.000 100,000 016 TEMPORARY CONCRETE WASHOUT FACILITY LS 50,000.0000 50,000.00 1.000 50,000 017 TEMPORARY COVER M2 15.0000 20,250.00 1,350.000 20,250 018 ACCELERATED WORKING DRAWINGS SUBMITTAL LS 26,900,000.0000 26,900,000.00 1.000 26,900,000 019 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 020 REMOVE FENCE M 20.0000 1,800.00 90.000 1,800 021 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 022 RECONSTRUCT CHAIN LINK FENCE (TYPE M 150.0000 22,500.00 75.000 11,250 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT 3.66 M CHAIN LINK GATE (TYPE EA 2,800.0000 5,600.00 1.000 2,800 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS 024 STABILIZING EMULSION KG 35.0000 1,225.00 17.955 628 025 FIBER (EROSION CONTROL) KG 5.0000 775.00 79.515 397 026 FIBER ROLLS M 20.0000 5,040.00 777.260 15,545 027 COMPOST (EROSION CONTROL) KG 1.0000 470.00 241.110 241 028 MOVE IN/MOVE OUT (EROSION CONTROL) EA 2,000.0000 8,000.00 1.000 2,000 029 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 3,000.00 15.390 1,539 030 EPOXY ASPHALT CONCRETE AGGREGATE TONN 50.0000 183,500.00 3,939.000 196,950 (S) 031 EPOXY ASPHALT BOND COAT AND BINDER KG 8.0000 2,144,000.00 303,246.700 2,425,973 (S) 032 APPLY EPOXY ASPHALT BOND COAT M2 20.0000 656,000.00 32,360.000 647,200 (S) 033 PLACE EPOXY ASPHALT CONCRETE SURFACING M2 20.0000 656,000.00 32,360.000 647,200 (S) 034 PRESTRESSING CAST-IN-PLACE CONCRETE LS 3,000,000.0000 3,000,000.00 1.000 3,000,000 (S) (PIER W2) 035 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 1.000 700,000 (S) (PIER E2) 036 HIGH STRENGTH PRESTRESSING ROD (75MM) LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 (S) 037 CABLE TIEDOWN LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 (S) 038 STRUCTURAL CONCRETE, BRIDGE M3 4,700.0000 38,540,000.00 8,250.200 38,775,940 (F) 039 STRUCTURAL CONCRETE, FENDER M3 1,600.0000 592,000.00 370.000 592,000 (F) 040 FURNISH PRECAST CONCRETE FENDER MODULES M3 1,600.0000 1,408,000.00 880.000 1,408,000 041 ERECT PRECAST CONCRETE FENDER MODULES EA 250,000.0000 2,000,000.00 8.000 2,000,000 042 MINOR CONCRETE (COUNTERWEIGHT) M3 300.0000 129,000.00 430.000 129,000 (F) 043 FURNISH POLYESTER CONCRETE OVERLAY M3 6,000.0000 240,000.00 40.000 240,000 (SF)(13 MM) 044 PLACE POLYESTER CONCRETE OVERLAY (13MM) M2 175.0000 533,750.00 3,050.000 533,750 (SF) 045 FURNISH AND INSTALL SPHERICAL BUSHING EA 1,750,000.0000 7,000,000.00 4.000 7,000,000 (S) BEARING (PIER E2) 046 FURNISH SPHERICAL BUSHING RING BEARING EA 1,000,000.0000 4,000,000.00 4.000 4,000,000 (S) (HINGE K) 047 INSTALL CIRCULAR SEGMENTED BEARING EA 12,000.0000 192,000.00 16.000 192,000 (S) (HINGE A) 048 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 7,050,000.00 1,410,000.000 7,050,000 (SF) PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 BAR REINFORCING STEEL (EPOXY COATED) KG 6.0000 291,000.00 48,500.000 291,000 (SF)(BRIDGE) 050 FURNISH STRUCTURAL STEEL (BRIDGE) KG 8.0000 1,464,000.00 182,195.030 1,457,560 (F) 051 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 183,000.00 183,000.000 183,000 (F) 052 FURNISH STRUCTURAL STEEL (BRIDGE) KG 10.0000 30,950,000.00 13,069,510.600 30,695,106 (F) (TOWER) 053 ERECT STRUCTURAL STEEL (BRIDGE) (TOWER) KG 1.0000 13,095,000.00 13,069,510.600 13,069,510 (F) 054 FURNISH STRUCTURAL STEEL (BRIDGE) EA 40,000.0000 2,720,000.00 68.000 2,720,000 (F) (TOWER STRUT) 055 FURNISH STRUCTURAL STEEL (BRIDGE) KG 9.0000 63,115,000.00 29,429,556.400 64,866,007 (F) (BOX GIRDER) 056 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 29,235,000.00 29,424,940.170 29,424,940 (F) (BOX GIRDER) 057 FURNISH STRUCTURAL STEEL (BRIDGE) KG 7.0000 8,911,000.00 1,276,676.000 8,936,732 (F) (BIKEPATH) 058 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,222,000.00 1,225,676.000 1,225,676 (F) (BIKEPATH) 059 FURNISH STRUCTURAL STEEL (BRIDGE) KG 25.0000 28,250,000.00 1,151,098.000 28,777,450 (SF)(SADDLE) 060 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 1,130,000.00 1,151,098.000 1,151,098 (F) (SADDLE) 061 FURNISH AND INSTALL SHEAR KEY (PIER E2) EA 2,500,000.0000 10,000,000.00 3.900 9,750,000 (SF) 062 FURNISH STRUCTURAL STEEL (BRIDGE) KG 38.0000 9,880,000.00 260,000.000 9,880,000 (F) (PIPE BEAM) 063 ERECT STRUCTURAL STEEL (BRIDGE) KG 7.0000 1,820,000.00 260,000.000 1,820,000 (F) (PIPE BEAM) 064 INSTALL STRUCTURAL STEEL (BRIDGE) EA 20,000.0000 80,000.00 4.000 80,000 (F) (PIPE BEAM) (HINGE AW & AE) 065 FURNISH STRUCTURAL STEEL (BRIDGE) EA 100,000.0000 400,000.00 4.000 400,000 (PIPE BEAM FUSE) 066 FURNISH PWS CABLE SYSTEM KG 6.0000 28,800,000.00 4,801,274.000 28,807,644 (SF) 067 ERECT PWS CABLE SYSTEM KG 2.5000 12,000,000.00 4,821,261.000 12,053,152 (SF) 068 FURNISH SUSPENDER SYSTEM KG 5.0000 3,250,000.00 650,000.000 3,250,000 (SF) 069 ERECT SUSPENDER SYSTEM KG 1.0000 650,000.00 650,000.000 650,000 (SF) 070 TOWER SUSPENDER ASSEMBLIES LS 500,000.0000 500,000.00 1.000 500,000 (S) 071 SERVICE PLATFORM EA 60,000.0000 300,000.00 5.000 300,000 072 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 55,200.00 9,200.000 55,200 (F) 073 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 9,200.00 9,200.000 9,200 (F) 074 METAL (BARRIER MOUNTED SIGN) KG 15.0000 15,300.00 1,020.000 15,300 075 PLASTIC LUMBER M3 8,000.0000 792,000.00 99.000 792,000 (SF) PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 UHMW POLYETHYLENE PANEL (50MM) M2 800.0000 509,600.00 637.000 509,600 (SF) 077 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 1.000 200,000 (S) 078 CLEAN AND PAINT STRUCTURAL STEEL (TOWER) LS 3,000,000.0000 3,000,000.00 1.000 3,000,000 (S) 079 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000,000.0000 10,000,000.00 0.004 40,000.00 1.000 10,000,000 (S) (BOX GIRDER) 080 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000 (S) (BIKEPATH) 081 CLEAN AND PAINT CABLE SYSTEM LS 5,000,000.0000 5,000,000.00 1.000 5,000,000 (S) 082 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 3,750,000.00 248,632.000 3,729,480 (SF) 083 PERIMETER FENCE (TYPE WM 1.8) M 95.0000 38,950.00 155.400 14,763 084 CHAIN LINK RAILING M 250.0000 32,500.00 130.000 32,500.00 130.000 32,500 (SF) 085 STEEL BARRIER (TYPE 732 MODIFIED) M 1,600.0000 3,984,000.00 2,490.180 3,984,288 (SF) 086 BIKEPATH RAILING M 1,800.0000 2,242,800.00 1,246.090 2,242,962 (SF) 087 CABLE RAILING (MODIFIED) M 150.0000 450,000.00 0.000 0 (F) 088 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,000.0000 7,000.00 59.000 59,000 (F) 089 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,440.00 0.000 0 090 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,000.00 0.000 0 091 75 MM PAINT TRAFFIC STRIPE M 2.0000 5,000.00 0.000 0 (BLACK, 1-COAT) 092 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 1,180.00 0.000 0 093 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 800.00 0.000 0 094 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 5,560.00 0.000 0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,640.00 0.000 0 096 UNDERGROUND LS 600,000.0000 600,000.00 1.000 600,000 097 ELECTRICAL UTILITIES REMOVAL LS 15,000.0000 15,000.00 1.000 15,000 098 ELEVATOR LS 850,000.0000 850,000.00 0.037 31,450.00 0.595 505,750 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 0.999 6,993,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 0.994 1,491,000 (SF) 101 TRAVELER SUPPORT RAIL KG 7.0000 2,789,990.00 328,921.370 2,302,449 (SF) 102 WIND VORTEX GENERATOR PLATES EA 9,000.0000 738,000.00 0.000 0 (SF) PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 SAS SUPERSTRUCTURE GIRDER WESTBOUND LS 3,000,000.0000 3,000,000.00 0.998 2,994,000 104 SAS SUPERSTRUCTURE ROADWAY EASTBOUND LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 105 SAS SUPERSTRUCTURE GIRDER EASTBOUND LS 3,000,000.0000 3,000,000.00 0.999 2,997,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.946 2,838,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.752 263,200 108 SCADA REMOTE TERMINAL UNIT SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 109 CALL BOX SYSTEM LS 60,000.0000 60,000.00 0.683 40,980 110 TRAFFIC OPERATION SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 111 CAMERA WITH HOUSING ENCLOSURE EA 6,000.0000 12,000.00 2.000 12,000 112 PAN/TILT UNIT EA 4,500.0000 9,000.00 0.000 0 (S) 113 CAMERA CONTROL UNIT EA 4,500.0000 9,000.00 2.000 9,000 (S) 114 VIDEO TRANSMITTER DUPLEX DATA EA 3,000.0000 6,000.00 0.000 0 (S) 115 MICROWAVE VEHICLE DETECTION SENSOR EA 6,500.0000 39,000.00 6.000 39,000 (S) SYSTEM 116 FIBER OPTIC DATA MODEMS EA 3,700.0000 22,200.00 6.000 22,200 (S) 117 FIBER OPTIC CABLE M 12.0000 27,600.00 2,300.000 27,600 (S) (72-FIBER INDOOR/OUTDOOR) 118 FIBER OPTIC CABLE M 60.0000 9,000.00 150.000 9,000 (S) (12-FIBER INDOOR/OUTDOOR) 119 FIBER OPTIC SPLICE CLOSURE EA 1,300.0000 10,400.00 6.000 7,800 (S) 120 STRONG MOTION DETECTION SYSTEM LS 550,000.0000 550,000.00 0.009 4,950.00 0.864 475,200 121 CCSF RECLAIM WATER (6 NPS) M 750.0000 480,000.00 679.820 509,865 122 CCSF SEWER FORCE MAIN (10 NPS) M 1,700.0000 1,088,000.00 673.250 1,144,525 123 CCSF WATER MAIN (12 NPS) M 1,700.0000 1,088,000.00 685.030 1,164,551 124 DOMESTIC WATER (2NPS) (T1 TOWER) M 700.0000 106,400.00 149.930 104,951 125 DOMESTIC WATER (2 1/2 NPS) M 600.0000 1,536,000.00 2,590.320 1,554,192 126 COMPRESS AIR (4 NPS) M 650.0000 1,664,000.00 2,591.040 1,684,176 127 COMPRESS AIR (3 NPS) (T1 TOWER) M 1,800.0000 273,600.00 150.110 270,198 128 DEHUMIDIFIER SYSTEM LS 1,500,000.0000 1,500,000.00 0.025 37,500.00 0.990 1,485,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 6 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 TRANSPORTATION FOR THE ENGINEER LS 4,000,000.0000 4,000,000.00 0.995 3,980,000 131 PHOTO SURVEY OF EXISTING FACILITIES LS 100,000.0000 100,000.00 1.000 100,000 132 VIBRATION MONITORING LS 250,000.0000 250,000.00 1.000 250,000 133 CONSTRUCTION SURVEYING LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 134 ESTABLISH MARINE ACCESS LS 38,500,000.0000 38,500,000.00 0.999 38,461,500 135 SAS SUPERSTRUCTURE ROADWAY WESTBOUND LS 1,800,000.0000 1,800,000.00 1.000 1,800,000 136 SEISMIC JOINT (HINGE AW) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 137 SEISMIC JOINT (HINGE AE) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 (S) 138 CLEAN AND PAINT STRUCTURAL STEEL LS 300,000.0000 300,000.00 1.000 300,000 (DACROMET) 139 DOCUMENT MANAGEMENT SYSTEM LS 880,000.0000 880,000.00 1.000 880,000 140 SAS MOBILIZATION LS 15,000,000.0000 15,000,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 03/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 576,400.00 1,262,009,882.34 ADJUSTMENT OF COMPENSATION 45,176.10 469,492,058.35 EXTRA WORK 4,363,259.97 229,261,729.39 SUBTOTAL AMOUNT EARNED 4,984,836.07 1,960,763,670.08 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 4,984,836.07 1,960,763,670.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,688,220.69 TOTAL 4,984,836.07 1,957,075,449.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 140 SAS MOBILIZATION 43,408,593.50 15,000,000.00 71,591,406.50 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 05/03/06 2490 05/18/06 05/18/06 12/31/14 3017 0 660 0 98% 96% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14