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 12/29/14 EST. NO. 108 TIME 08:13 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 0011 2,764.00 E.W. @ F.A.(+) 120114 N 0086 0 0012 2,804.20 121514 N 0087 0 039 0009 3,448.50 E.W. @ F.A.(+) 120814 N 0034 0 096 0078 1,825.22 E.W. @ F.A.(+) 111414 N 0265 0 0079 31.06 110514 N 0266 0 150 0010 200.21 E.W. @ F.A.(+) 091114 N CC-391 0011 200.21 091614 N CC-392 0012 253.01 091714 N CC-393 0013 716.30 091814 N CC-394 0014 353.12 091914 N CC-395 0015 200.21 092314 N CC-396 0016 9,247.48 092514 N 0016 0 0017 2,925.04 092414 N 0017 0 0019 495,116.00 E.W. @ L.S.(+) 111014 N 0019 0 0020 400.42 E.W. @ F.A.(+) 101614 N CC-514 0021 5,075.50 110314 N CC-515 0022 4,274.65 110414 N CC-516 0023 3,158.29 110514 N CC-522 168 0037 2,926.38 E.W. @ F.A.(+) 082514 N CC-548 0038 2,725.78 082614 N CC-549 0039 2,174.50 082714 N CC-550 0040 2,496.25 082714 N CC-551 187 0311 1,302.94 E.W. @ F.A.(+) 072413 N 251190 0358 2,101.12 080414 N CC-521 0359 4,215.24 081114 N 1273 0 0360 2,900.64 081214 N 1274 0 0361 2,729.86 081314 N 1276 0 0362 1,919.33 081414 N 1280 0 0363 2,341.44 081514 N 1281 0 0364 2,900.64 081814 N 1284 0 0365 2,900.64 081914 N 1285 0 0366 1,595.86 082014 N 1286 0 0367 2,900.64 082114 N 1288 0 0368 2,559.05 082214 N 1289 0 0369 1,667.52 031714 N 264660 0371 467.30 070213 N 251050 0373 966.98 101613 N 228560 0375 1,204.61 062912 N 222880 0377 12,774.53 072513 N 2512-1 239 0029 7,514.44 E.W. @ F.A.(+) 120814 N 0029 0 303 0001 360,767.00 A.C. @ L.S.(+) 120914 N 0001 0 308 0001 479,079.00 E.W. @ L.S.(+) 111814 N 0001 0 314 0539 2,147.75 E.W. @ F.A.(+) 061914 N 0539 0 0540 4,833.55 112614 N 0540 0 0541 1,199.00 061914 N 0541 0 316 0018 24,434.63 E.W. @ F.A.(+) 120814 N 0018 0 324 0025 23,194.37 E.W. @ F.A.(+) 092914 N 0025 0 0026 16,473.60 112814 N 0026 0 335 0001 4,318.80 E.W. @ F.A.(+) 112414 N 0020 0 0021 108.85 E.W. @ L.S.(+) 121814 N 0021 0 339 0065 931.33 E.W. @ F.A.(+) 031314 N CC-533 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 12/29/14 EST. NO. 108 TIME 08:13 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 --------------------------------------------------------------------------- 0066 780.97 031914 N CC-534 0067 2,376.71 063014 N CC-535 0068 3,152.35 070214 N CC-536 347 0021 1,562.31 E.W. @ F.A.(+) 100614 N 0021 0 349 0144 1,143.39 E.W. @ F.A.(+) 101614 N 0144 0 0145 26,950.00 103114 N 0145 0 0146 13,186.80 110314 N 0146 0 353 0003 17,063.74 E.W. @ F.A.(+) 112114 N 202219 355 0139 5,197.71 E.W. @ F.A.(+) 120114 N 0139 0 0140 729.14 101314 N A138.3 0141 7,880.99 110114 N 0141 0 376 0069 76.35 E.W. @ F.A.(+) 070514 N 0069 0 378 0051 6,760.01 E.W. @ F.A.(+) 120114 N 0051 0 384 0052 11,335.91 E.W. @ F.A.(+) 100214 N CC-497 0053 6,269.61 100314 N CC-498 0055 10,990.24 090914 N CC-501 0056 3,717.66 091814 N CC-502 0057 2,467.29 092314 N CC-503 0058 13,729.29 093014 N CC-504 0059 14,429.69 100114 N CC-505 0061 5,542.25 100814 N CC-523 0062 1,769.80 100914 N CC-524 0063 3,904.14 101014 N CC-525 0064 800.83 101514 N CC-526 0065 6,655.46 102714 N CC-527 0066 4,899.13 102814 N CC-528 0067 6,355.59 102914 N CC-529 0068 4,211.41 103014 N CC-530 0069 800.84 110314 N CC-531 0070 803.04 110414 N CC-532 0071 4,326.05 102314 N CC-552 0072 6,943.55 102414 N CC-553 0073 7,431.45 102514 N CC-554 0074 1,232.03 111414 N CC-555 0075 200.21 111714 N CC-556 0076 1,195.63 111814 N CC-557 386 0004 699,000.00 E.W. @ L.S.(+) 121814 N 0004R1 388 0016 1,155.30 E.W. @ F.A.(+) 100914 N CC-537 0017 862.55 101014 N CC-538 0018 300.32 101514 N CC-539 0019 1,844.27 101714 N CC-540 0020 1,251.38 101814 N CC-541 0021 722.89 102114 N CC-542 0022 1,051.20 102214 N CC-543 0023 150.16 102314 N CC-544 0024 184.17 102414 N CC-545 0025 350.37 102914 N CC-546 0026 350.37 103014 N CC-547 390 0033 2,314.91 E.W. @ F.A.(+) 090214 N CC-520 0034 2,104.33 090314 N CC-521 0035 1,650.40 090414 N CC-522 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 12/29/14 EST. NO. 108 TIME 08:13 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 --------------------------------------------------------------------------- 391 0014-1 -2,402.54 E.W. @ F.A.(+) 092914 N CC-519 DAO CORRECTING ENTRY 2,433,528.64 TOTAL THIS ESTIMATE 709,956,930.19 TOTAL PREVIOUS ESTIMATE 712,390,458.83 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 12/29/14 EST. NO. 108 TIME 08:13 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -500,000.00 009 BASELINE SCHEDULE 500,000.00 012 PROGRESS SCHED. -CP -500,000.00 013 PROGRESS SCHED-CPM -500,000.00 014 PROGRESS SCH-CPM -500,000.00 015 RELEASE -CPM 1,500,000.00 016 CPM NON COMPLIANCE -500,000.00 032 CPM NON COMPLIANCE -500,000.00 033 CPM NON COMPLIANCE -500,000.00 034 (59) OUT OF CA INSP -142.20 037 (59) OUT OF CA INSP. 142.20 039 OUT OF CA INSP. (59) -142.20 039 NON-COMP CPM-RELEASE 1,500,000.00 040 OUT OF CA INSP.(66) -8,000.00 040 INC. DOCUMENTS (55) -25,000.00 046 OUT OF CA INSP.(55) -453,661.00 046 OUT OF CA (55) -321,511.04 048 OUT OF CA (59) -33,677.07 048 OUT OF CA INSP (45) -20,000.00 051 OUT OF CA INSP (52) -434,813.95 051 OUT OF CA INSP (54) -10,166.83 051 OUT OF CA INSP (59) -55,450.73 051 OUT OF CA INSP (61) -20,000.00 051 OUT OF CA INSP (62) -8,580.00 051 OUT OF CA INSP (50) -7,347.00 052 OUT OF CA INSP (55) -425,127.00 052 OUT OF CA INSP (57) -9,699.62 052 OUT OF CA INSP (62) -2,860.00 052 OUT OF CA INSP (68) -1,450.00 052 OUT OF CA INSP. (68) -3,550.00 053 OUT OF CA INSP BI 52 -204,042.86 055 OUT OF CA INSP BI 55 -240,880.95 055 OUT OF CA INSP BI 57 -2,757.26 055 OUT OF CA INSP BI 59 -1,666.74 055 ADM OF CA INSP (52) -355,500.00 059 OUT OF CA INSP (55) -417,571.95 059 OUT OF CA INSP (50) -3,950.00 059 OUT OF CA INSP(65) -5,000.00 059 OUT OF CA INSP (50) -1,896.00 063 OUT OF CA INSP (53) -36,555.91 063 OUT OF CA INSP (55) -162,001.67 063 OUT OF CA INSP (57) -34,464.36 063 OUT OF CA INSP (52) 19.70 064 OUT OF CA INSP (55) -303,866.20 066 OUT OF CA INSP (57) -51,638.30 066 OUT OF CA INSP. (50) -790.00 067 OUT OF CA INSP. (55) -189.04 067 OUT OF CA INSP. (52) -1,620.92 068 OUT OF CA INSP (52) 65.18 069 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 12/29/14 EST. NO. 108 TIME 08:13 AM R.E. NAME: CASEY, WILLIAM 04-0120W4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF CA INSP (57) -2,011.33 069 OUT OF CA INSP (52) -14.62 071 OUT OF CA INSP (55) -68.73 071 OUT OF CA INSP (52) -17.62 072 OUT OF CA INSP (57) -268.76 072 OUT OF CA INSP (46) -20,000.00 075 OUT OF CA INSP (50) -474.00 075 OUT OF CA INSP (52) -10.35 076 OUT OF CA INSP (57) -17.78 076 OUT OF CA INSP (55) -57.37 080 OUT OF CA INSP (50) 63.59 083 CCO 392 IN PROCESS -1,308,000.00 108 INC. DOCUMENTS (55) 25,000.00 108 -1,283,000.00 -4,971,220.69 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -1,000.00 006 RELEASE LABOR COMPL 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -1,283,000.00 -4,971,220.69 PROGRAM CAS145 PAGE 1 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 LOCATION RERUN 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 0.007 157.78 1.000 22,540 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 0.949 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 1.000 100,000 014 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 0.000 0 CL-2.4, BLACK VINYL-CLAD) WITH BARBED WIRE EXTENSION ARMS PROGRAM CAS145 PAGE 2 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 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 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.663 563,550 (S) 099 MAINTENANCE TRAVELER LS 7,000,000.0000 7,000,000.00 1.000 7,000,000 (F) 100 MAINTENANCE TRAVELER (BIKEPATH) LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 (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 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 3,000,000 106 TOWER AND SUSPENSION CABLE LS 3,000,000.0000 3,000,000.00 1.000 3,000,000 107 NAVIGATION AND AVIATION WARNING SYSTEMS LS 350,000.0000 350,000.00 1.000 350,000 108 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 1.000 60,000 110 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 1.000 550,000 121 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 1.000 1,500,000 129 BOOSTER PUMP STATION EA 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 6 DATE 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0120W4 TIME 08:13 AM ESTIMATE NO. 108 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 12/20/14 R.E. NAME: CASEY, WILLIAM DATE OF THIS ESTIMATE 12/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157.78 1,262,463,410.12 ADJUSTMENT OF COMPENSATION 360,767.00 469,827,550.66 EXTRA WORK 2,072,761.64 242,562,908.17 SUBTOTAL AMOUNT EARNED 2,433,686.42 1,974,853,868.95 ORIGINAL CONTRACT AMOUNT 1,434,085,935.00 TOTAL WORK COMPLETED 2,433,686.42 1,974,853,868.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,283,000.00 -4,971,220.69 TOTAL 1,150,686.42 1,969,882,648.26 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 3139 0 660 0 98% 100% PROGRESS IS SATISFACTORY CASEY, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/14