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 09/19/14 EST. NO.06 TIME 10:57 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 0005 2,764.00 E.W. @ F.A.(+) 090114 N 0080 0 008 0006 1,614.13 E.W. @ F.A.(+) 081714 N 0115 0 014 0118 1,237.76 E.W. @ F.A.(+) 080114 N 0118 0 0119 386.25 083114 N 0119 0 039 0005 313.50 E.W. @ F.A.(+) 090514 N 0031 0 096 0026 2,064.01 E.W. @ F.A.(+) 052814 N 0240 0 0032 1,601.69 040214 N CC-292 0038 362.14 051914 N CC-293 0039 8,991.28 062414 N CC-294 0040 6,569.55 062514 N CC-295 0041 9,947.55 062314 N CC-296 0042 770.11 072114 N CC-297 0043 1,682.30 081114 N CC-301 0044 1,733.39 081214 N CC-302 0046 780.91 081414 N 0251 0 0047 766.10 081914 N 0252 0 0048 1,974.09 082014 N 0253 0 0049 2,500.38 082114 N 0254 0 0050 1,421.61 082214 N 0255 0 0051 3,440.64 082714 N CC-352 0052 4,986.62 082814 N CC-353 0053 3,712.79 060714 N 0256 0 187 0328 1,604.12 E.W. @ F.A.(+) 072314 N CC-321 0329 1,493.92 072414 N CC-322 0330 1,819.03 072514 N CC-323 0331 1,840.73 072814 N CC-324 0332 2,233.51 073114 N CC-325 0333 2,369.03 080114 N CC-326 0334 1,875.21 080414 N CC-327 0335 651.37 080514 N CC-328 0336 638.11 082714 N 0336 0 191 0016 26,087.59 A.C. @ L.S.(+) 091614 N 0016 0 208 0273 398.85 E.W. @ F.A.(+) 050214 N CC-329 0274 1,201.25 071414 N CC-330 0275 2,002.08 071414 N CC-331 0276 235.91 072814 N 0276 0 0277 235.91 080114 N 0277 0 0278 262.12 080614 N 0278 0 0279 353.86 082514 N 0279 0 0280 225.05 082814 N 0280 0 218 0020 1,030.42 E.W. @ F.A.(+) 062514 N CC-298 0021 1,052.18 070314 N CC-299 0022 1,582.42 071814 N CC-300 239 0026 6,351.47 E.W. @ F.A.(+) 090514 N 0026 0 302 0002 4,352.30 E.W. @ L.S.(+) 091614 N 0002 0 314 0474 353.86 E.W. @ F.A.(+) 071814 N CC-347 0475 2,942.26 072214 N CC-348 0476 1,721.79 072314 N CC-349 0477 1,655.24 072414 N CC-350 0478 3,342.69 072514 N CC-351 0479 107,606.64 081214 N 0479 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 09/19/14 EST. NO.06 TIME 10:57 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 --------------------------------------------------------------------------- 0480 7.66 081214 N 0480 0 0481 7.66 081314 N 0481 0 0482 7.66 081414 N 0482 0 0483 7.66 081514 N 0483 0 0484 7.66 081914 N 0484 0 0485 7.66 082114 N 0485 0 0486 7.66 082514 N 0486 0 0487 7.66 082714 N 0487 0 0488 7.66 082914 N 0488 0 0489 7.66 090214 N 0489 0 0490 7.66 090414 N 0490 0 0491 1,040.81 081114 N 0491 0 0492 158.58 081814 N 0492 0 0493 157.00 082014 N 0493 0 0494 112.51 082214 N 0494 0 0495 1,775.36 082414 N 0495 0 0496 112.51 082614 N 0496 0 0497 209.01 082814 N 0497 0 0498 1,464.73 083014 N 0498 0 0499 1,833.49 090114 N 0499 0 0500 209.01 090314 N 0500 0 0501 1,197.37 090314 N 0501 0 0502 7.66 091014 N 0502 0 0503 7.66 090814 N 0503 0 0504 209.01 090514 N 0504 0 0505 354.78 090914 N 0505 0 0506 1,575.49 090114 N 0506 0 316 0015 20,679.71 E.W. @ F.A.(+) 090514 N 0015 0 321 0028 1,532.87 E.W. @ F.A.(+) 022814 N 0028 0 327 0844 2,402.54 E.W. @ F.A.(+) 062714 N CC-332 0845 2,545.78 063014 N CC-333 0846 2,835.32 073114 N CC-334 0847 9,020.00 051014 N 0847 0 0847-1 -9,020.00 051014 N 0847 0 DAO CORRECTING ENTRY 0848 849.78 053014 N 0848 0 339 0046 1,476.46 E.W. @ F.A.(+) 041814 N 0046 0 0052 2,081.78 052814 N CC-282 0053 647.76 052914 N CC-283 0055 109.36 050214 N 0055 0 0056 656.17 050514 N 0056 0 0058 2,816.50 062314 N CC-362 0059 1,695.60 062414 N CC-363 0060 2,289.25 062514 N CC-364 0061 2,462.92 062614 N CC-365 0062 2,449.88 062714 N CC-366 0063 4,005.46 070114 N CC-367 346 0011 44,666.56 E.W. @ F.A.(+) 082514 N 0011 0 349 0123 17,462.50 E.W. @ F.A.(+) 080214 N 0123 0 0124 16,351.50 081414 N 0124 0 0125 9,020.00 051014 N 0125 0 353 0002 99,328.10 E.W. @ F.A.(+) 071314 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. 3 DATE 09/19/14 EST. NO.06 TIME 10:57 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 --------------------------------------------------------------------------- 354 0002 9,993.59 E.W. @ L.S.(+) 091614 N 0002 0 355 0115 218.72 E.W. @ F.A.(+) 050614 N 0115 0 0116 2,311.88 081114 N 0116 0 0117 57,967.25 090114 N 0117 0 0118 99,155.07 090114 N 0118 0 365 0001 5,878.39 E.W. @ F.A.(+) 120213 N 5754 0 0002 190.75 120313 N 5755 0 0003 127.17 120413 N 5756 0 0004 294.70 010914 N 5759 0 0005 239.34 013114 N 5761 0 369 0003 88,555.50 E.W. @ F.A.(+) 072414 N 0003 0 372 0001 4,165.17 E.W. @ F.A.(+) 120413 N 5756 0 0002 269.12 011614 N 5758 0 0003 638.24 013014 N 5760 0 0004 398.91 013114 N 5761 0 0005 2,667.25 052814 N 7452 0 0006 1,260.19 061114 N 7453 0 0007 4,370.81 073114 N 5768 0 376 0018 1,121.15 E.W. @ F.A.(+) 082814 N CC-355 0019 31,830.18 090914 N 0019 0 0020 3,806.00 052114 N 0020 0 0021 1,274.18 081414 N 0021 0 0022 3,764.19 081814 N 0022 0 0023 3,143.61 081914 N 0023 0 0024 3,143.61 082014 N 0024 0 0025 3,654.03 082114 N 0025 0 0026 2,424.12 082214 N 0026 0 0027 1,486.08 082514 N 0027 0 0028 2,301.29 082714 N 0028 0 0029 4,639.20 082714 N 0029 0 0030 723.94 082814 N 0030 0 0031 361.97 082914 N 0031 0 0032 160.58 050514 N 0032 0 0033 145.24 050514 N 0033 0 0034 981.89 053014 N 0034 0 0035 2,297.96 060214 N 0035 0 0036 3,753.57 061014 N 0036 0 0037 4,364.41 061114 N 0037 0 0038 1,519.08 061914 N 0038 0 0039 431.28 072814 N 0039 0 0040 566.21 073014 N 0040 0 0041 638.36 073114 N 0041 0 0042 18,418.46 083114 N 0042 0 377 0014 7,165.67 E.W. @ F.A.(+) 080114 N CC-310 0015 12,526.02 080414 N CC-311 0016 1,201.27 080414 N CC3111 0017 15,417.18 080514 N CC-312 0018 2,402.54 080514 N CC3121 0019 15,493.94 080614 N CC-313 0020 800.84 080614 N CC3131 0021 13,981.45 080714 N CC-314 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 09/19/14 EST. NO.06 TIME 10:57 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 --------------------------------------------------------------------------- 0023 12,263.24 081114 N CC-316 0025 4,988.73 073114 N CC-318 0026 15,762.01 081314 N CC-319 0028 15,548.78 081414 N CC-320 0029 13,688.99 081514 N CC-335 0030 9,266.82 081814 N CC-336 0031 8,427.53 081914 N CC-337 0032 8,187.54 082014 N CC-338 0033 1,734.48 082114 N CC-339 0034 1,001.07 082214 N CC-340 0035 663.89 082214 N 0035 0 0038 8,901.41 080614 N 0038 0 0039 8,322.26 080414 N 0039 0 0040 8,901.41 080514 N 0040 0 0041 8,829.01 080714 N 0041 0 0042 8,901.41 080814 N 0042 0 0043 4,102.12 081114 N 0043 0 0044 4,102.12 081214 N 0044 0 0045 4,102.12 081314 N 0045 0 0046 4,102.12 081414 N 0046 0 0047 4,102.12 081514 N 0047 0 0048 2,342.67 081814 N 0048 0 0049 1,603.45 081914 N 0049 0 0050 1,162.35 082014 N 0050 0 0051 1,386.27 082114 N 0051 0 0052 730.46 082214 N 0052 0 378 0005 1,220.90 E.W. @ F.A.(+) 071114 N CC-289 0006 252.85 071414 N CC-290 0007 332.60 061914 N CC-371 0008 352.96 071514 N CC-372 0009 1,715.03 082014 N CC-373 0010 906.13 082114 N CC-374 0011 1,201.28 082214 N CC-375 0012 2,002.11 082714 N CC-376 0013 906.13 082814 N CC-377 0014 1,106.37 090214 N CC-378 0015 1,594.96 063014 N 0015 0 0016 812.56 070214 N 0016 0 0017 799.53 070314 N 0017 0 0018 1,599.06 070714 N 0018 0 0019 799.53 070814 N 0019 0 0020 1,988.89 072114 N 0020 0 0021 524.23 072214 N 0021 0 0022 2,832.96 072814 N 0022 0 0023 8,226.48 072914 N 0023 0 0024 7,286.13 073014 N 0024 0 0025 8,712.46 073114 N 0025 0 0026 8,712.46 080114 N 0026 0 0027 8,712.46 080214 N 0027 0 0028 574.01 080414 N 0028 0 0029 1,893.35 081414 N 0029 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 09/19/14 EST. NO.06 TIME 10:57 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 --------------------------------------------------------------------------- 0030 1,561.43 081514 N 0030 0 0031 2,120.74 081814 N 0031 0 0032 465.05 081914 N 0032 0 0033 1,697.76 082614 N 0033 0 0034 14,203.39 072914 N 0034 0 380 0017 3,823.39 E.W. @ F.A.(+) 071114 N 0017 0 0018 4,112.95 071414 N 0018 0 0019 5,650.60 071514 N 0019 0 0020 13,434.66 071714 N 0020 0 382 0002 87,000.00 E.W. @ L.S.(+) 091514 N 0002 0 384 0018 1,937.28 E.W. @ F.A.(+) 081214 N CC-356 0019 5,460.94 081314 N CC-357 0020 8,359.79 081414 N CC-358 0021 7,988.87 082714 N CC-359 0022 10,937.69 082814 N CC-360 0023 5,588.83 082814 N CC-361 386 0001 627,000.00 E.W. @ L.S.(+) 091514 N 0001 0 387 0005 5,431.23 E.W. @ F.A.(+) 081114 N 0005 0 388 0001 2,022.13 E.W. @ F.A.(+) 080514 N CC-303 0002 1,916.12 080614 N CC-304 0003 2,283.02 080714 N CC-305 0004 2,851.22 080814 N CC-306 0005 2,907.77 081114 N CC-307 0006 2,657.51 081214 N CC-308 0007 1,675.83 081314 N CC-309 0008 1,179.03 082014 N CC-354 0009 4,983.97 072714 N CC-341 0010 4,443.72 072814 N CC-342 0011 5,100.07 073014 N CC-343 0012 3,514.22 073114 N CC-344 0013 1,719.08 080114 N CC-345 0014 2,370.96 080414 N CC-346 2,005,245.37 TOTAL THIS ESTIMATE 701,115,382.23 TOTAL PREVIOUS ESTIMATE 703,120,627.60 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 09/19/14 EST. NO.06 TIME 10:57 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 09/19/14 EST. NO.06 TIME 10:57 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 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -3,689,220.69 PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 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 0.001 6,000.00 0.949 5,694,000 005 TIME-RELATED OVERHEAD WDAY 86,000.0000 14,140,000.00 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 (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 0.021 17,850.00 0.616 523,600 (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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.002 6,000.00 1.000 3,000,000 104 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 0.001 3,000.00 1.000 3,000,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 0.013 39,000.00 0.959 2,877,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 0.141 49,350.00 0.893 312,550 108 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 0.134 73,700.00 0.998 548,900 121 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 0.990 1,485,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 6 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 10:57 AM ESTIMATE NO. 06 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 09/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 194,900.00 1,262,204,782.34 ADJUSTMENT OF COMPENSATION 26,087.59 469,518,145.94 EXTRA WORK 1,979,157.78 233,602,481.66 SUBTOTAL AMOUNT EARNED 2,200,145.37 1,965,325,409.94 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 2,200,145.37 1,965,325,409.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,689,220.69 TOTAL 2,199,145.37 1,961,636,189.25 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 3048 0 660 0 98% 97% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14