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 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 111 0001 3,693.12 A.C. @ F.A.(+) 012303 N 8247 0 0002 4,177.44 011703 N 8246 0 0004 9,512.97 080703 N 112280 0005 108.94 080703 N 112282 0006 223.14 012303 N 8247S0 154 0493 770.88 E.W. @ F.A.(+) 071503 N 112890 0494 7,882.39 032403 N 9394 0 185 0036 82.85 E.W. @ F.A.(+) 070804 N 207280 0037 69.78 071304 N 207290 0038 796.43 070804 N 205120 0039 705.12 040104 N 206150 0040 1,530.09 040204 N 205000 0041 1,165.02 071304 N 207100 0042 407.99 070704 N 205110 208 0231 1,698.75 E.W. @ F.A.(+) 082202 N 6973 0 0243 1,361.66 121002 N 7912 0 0245 1,604.32 121002 N 7911 0 0249 1,790.13 121002 N 7910 0 0268 3,219.72 082802 N 7907 0 0284 1,098.53 012903 N 8036 0 0286 1,941.77 012803 N 8034 0 0290 4,427.66 020303 N 8029 0 0316 15,525.17 031103 N 8577 0 0359 888.60 031703 N 8988 0 0475 4,946.30 043003 N 9497 0 0532 1,738.23 040803 N 9583 0 0684 458.79 032103 N 101690 0792 842.65 052903 N 130670 0793 346.87 052903 N 130672 1131 7,604.69 020103 N 8253 0 1132 728.97 020103 N 8253S0 1133 5,180.59 021403 N 8205 0 1134 397.40 021403 N 8205S0 1135 11,361.25 022503 N 8568 0 1136 244.43 022503 N 8568 2 1137 7,949.39 021203 N 8203 0 1138 1,023.29 021203 N 8203 2 1139 4,862.87 021403 N 8206 0 1140 473.58 021403 N 8206 2 1141 6,963.80 021303 N 8204 0 1142 661.17 021303 N 8204 2 1143 2,590.38 021103 N 208310 1144 343.82 021103 N 208312 1145 3,927.63 020303 N 8190 0 1146 99.81 020303 N 8190 2 1147 6,696.65 020603 N 8200 0 1148 285.35 020603 N 8200 2 1149 6,942.60 022603 N 8539 0 1150 420.88 022603 N 8539 2 1151 2,002.71 013103 N 8079 0 1152 703.09 013103 N 8079 2 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 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1153 5,342.68 021403 N 8201 0 1154 1,054.20 021403 N 8201 2 1155 6,968.11 020403 N 8186 0 1156 370.82 020403 N 8186 2 1157 9,480.31 020703 N 8252 0 1158 569.61 020703 N 8252 2 1159 7,737.41 020403 N 208300 1160 330.46 020303 N 8029 2 1161 11,449.29 022803 N 8570 0 1162 448.82 022803 N 8570 2 1163 216.09 012103 N 7951 0 1164 103.38 031103 N 8577 2 1165 112.46 012803 N 8034 2 1166 42,497.44 041304 N 208MA3 284 0028 4,112.96 A.C. @ L.S.(+) 082704 N 284-14 322 0612 3,304.65 E.W. @ F.A.(+) 100603 N 124640 0613 1,672.83 100603 N 126800 0614 5,736.93 092603 N 123540 385 0028 6,153.93 E.W. @ F.A.(+) 122003 N 141930 0614-1 -702.33 121703 N 176400 DAO CORRECTING ENTRY 0614-2 399.83 121703 N 176400 DAO CORRECTING ENTRY 0778 9,495.88 112203 N 138000 0779 5,293.18 120503 N 138500 0780 12,658.29 112303 N 138010 0781 4,351.36 121803 N 199990 0782 83.49 121803 N 199993 0783 20,344.37 111603 N 136660 0784 3,340.30 111603 N 136663 0786 6,933.22 120803 N 139623 0787 4,721.97 120803 N 139623 0788 7,694.92 112203 N 138003 0789 6,069.82 121903 N 140700 0790 6,098.75 122303 N 141950 0791 10,996.97 122303 N 141953 0792 7,255.41 122403 N 141990 0793 4,865.34 020604 N 155620 0794 1,000.64 020104 N 155560 0797 8,580.44 020504 N 171440 0798 4,473.20 020604 N 178230 0799 699.71 021004 N 167910 0800 1,348.60 021004 N 166910 0801 55.48 021004 N 166913 0843 277.93 011704 N 153570 395 0012 90,040.50 E.W. @ F.A.(+) 070604 N 202270 401 0004 472,175.10 E.W. @ U.P (+) 082504 N 401-04 406 0001 181,380.00 A.C. @ L.S.(+) 082504 N 406-01 424 0003 1,008.63 A.C. @ F.A.(+) 051804 N 203190 0004 1,464.79 051804 N 199020 0005 911.31 051904 N 201600 0006 2,272.62 051804 N 203240 0008 1,844.19 051804 N 203170 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 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009 1,260.81 051804 N 203180 0010 2,582.26 051904 N 203200 0011 1,765.13 051904 N 203210 0012 1,591.33 051904 N 203270 0013 2,029.22 051904 N 203260 0014 557.32 051904 N 202840 0015 2,337.21 070804 N 202860 0016 504.32 051904 N 202850 0017 3,514.46 051904 N 202870 0018 576.03 051904 N 191260 0019 339.44 051904 N 194160 0021 181.67 081904 N 199300 0024 883.35 051904 N 203320 1,147,698.50 TOTAL THIS ESTIMATE 98,000,163.46 TOTAL PREVIOUS ESTIMATE 99,147,861.96 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 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -348,750.00 02 MISSING SUBMITTALS -675,000.00 03 BASELINE SCHEDULE -425,720.00 04 MISSING DOCS 348,750.00 04 MISSING SUBMITTALS 675,000.00 04 BASELINE SCHEDULE 425,720.00 05 BASELINE SCHEDULE -950,000.00 05 CPM BASELINE -904,780.00 05 BASELINE SCHEDULE 950,000.00 06 CPM BASELINE 904,780.00 07 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 SCHEDULE -800,000.00 08 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE -968,982.50 09 BASELINE SCHEDULE 968,982.50 10 BASELINE SCHEDULE 968,982.50 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 SCHEDULE 800,000.00 10 CPM UPDATES,01/08 -900,000.00 13 CPM UPDATES 01/08 -264,325.64 13 TRAFFIC DELAY 9/30 -15,500.00 13 CPM SCHEDULE UPDATES -692,474.30 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 CPM SCHEDULE UPDATES -900,000.00 14 STL FAB 300 PLUS MI -13,728.18 14 CPM SCHEDULE UPDATES -22,500.00 15 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -900,000.00 16 CPM SCHEDULE UPDATES -691,727.00 16 CPM UDATE JULY-DEC1 -151,513.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 CPM UPDATE JULY-DEC1 -900,000.00 17 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 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OUT OF COMPLIANCE159 -288.75 17 STL FAB 300 PLUS MI 13,728.18 17 TRAFFIC DELAY 9/30 15,500.00 17 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 900,000.00 18 CPM SCHEDULE UPDATES 4,560.00 18 CPM SCHEDULE UPDATES 187,192.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 CPM SCHEDULE UPDATES 900,000.00 19 STL FAB 300 MI PLUS -2,736.33 19 CPM SCHEDULE UPDATES 691,727.00 20 CPM SCHEDULE UPDATES 523,222.30 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE JULY-DEC 151,513.00 20 CPM UPDATE JULY-DEC 900,000.00 20 CPM UPDATE 01/08 900,000.00 20 CPM UPDATES 01/08 264,325.64 20 STL FAB300 MI PLUS2 -2,474.77 20 STL FAB 300 MI PLUS2 -2,832.27 21 STL FAB DEDUCTION -1,553.34 22 STL FAB DEDUCTION -3,575.04 23 STL FAB DEDUCTION -2,762.53 24 STL FAB DEDUC 300MI -4,173.75 25 STL FAB +300#188&128 -3,625.17 26 SCHEDULE CPM AUG 02 -4,149,068.00 27 STL FAB +300MILES -5,777.72 27 SCHEDULE CPM AUG 02 4,149,068.00 28 STL FAB+300MILES OCT -4,301.25 29 STL FAB+300 MILES -4,176.73 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -900,000.00 30 SWPPP VIOLATION -403,216.00 30 STL FAB +300 MILES -9,892.05 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 900,000.00 31 SWPPP VIOLATION 403,216.00 31 STL FAB+300 MILES -14,015.94 33 STL FAB 300+MILES -11,929.27 34 STL FAB +300 MILES36 -1,364.46 36 STL FAB +300 MILES -17,179.17 37 STL FAB +300 MILES -9,110.87 38 STL FAB +300 MILES -13,252.21 39 STL FAB + 300 MILES -23,974.56 40 #159 OUT OF COMPLIA -335.50 41 STL FAB + 300 MILES -17,825.38 41 STL FAB + 300 MILES -30,439.58 42 STL FAB + 300 MILES -24,983.59 43 STL FAB + 300 MILES -12,493.82 44 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 08/31/04 EST. NO.54 TIME 07:21 AM R.E. NAME: INYANG USEN 04-0438U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- STL FAB/MFR +300MILE -37,134.90 45 MHS -9,837,086.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS -9,000,000.00 46 MHS 9,837,086.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 MHS 9,000,000.00 47 OUT OF STATE INSPECT -329,687.50 47 STL FAB 300 MI PLUS 261,584.70 47 OUT OF STATE INSPECT -4,160.79 49 OUT OF COMPLIANCE159 -945.00 50 OUT OF COMPLIANCE152 -742.50 50 OUT OF STATE INSPECT -5,626.39 50 CYL TEST FAILURE#159 -405.00 51 OUT OF STATE INSPECT -2,901.41 51 OUT OF STATE INSPECT -52,214.78 52 OUT OF STATE INSPECT -22,592.03 53 0.00 -419,899.65 LABOR COMPLIANCE VIOLATION PAYROLL SUBCNTR-JAN -10,000.00 05 PAYROLL SUBCNTR-JAN 10,000.00 07 PAYROLL (PROTEST) -10,000.00 08 PAYROLL PROTEST 10,000.00 12 SWPPP VIOLATION -900,000.00 30 WESTAR PAYROLL -10,000.00 30 SWPPP VIOLATION 900,000.00 31 WESTAR PAYROLL - DEC -10,000.00 31 WESTAR PAYROLL DEC -10,000.00 32 WESTAR PAYROLL JAN -10,000.00 33 PAYROLL WESTAR FEB3 -10,000.00 34 WESTAR PAYROLL OCT02 10,000.00 35 WESTAR PAYROLL NOV02 10,000.00 35 WESTAR PAYROLL DEC 10,000.00 35 WESTAR PAYROLL JAN03 10,000.00 35 WESTAR PAYROLL FEB03 10,000.00 35 CERTIFIED PAYROLLS -10,000.00 42 CERTIFIED PAYROLL 10,000.00 43 0.00 0.00 TOTAL DEDUCTIONS 0.00 -419,899.65 PROGRAM CAS145 PAGE 1 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ------------------------------ 04-MRN-580-0.0/2.6 TUTOR-SALIBA/KOCH/TIDEWATER IN CONTRA COSTA AND MARIN COUNTIES 999 WESTERN DRIVE IN AND NEAR RICHMOND AND SAN RAFAEL RICHMOND, CA 94801-3756 ON THE SAN RAFAEL-RICHMOND BRIDGE FED. AID NO. ACIM-580 -2(41)N SEISMIC RETROFIT - PHASE 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME RELATED OVERHEAD WDAY 45,000.0000 65,250,000.00 1,409.000 63,405,000.00 02 ESTABLISH MARINE ACCESS LS 8250,000.0000 18,250,000.00 1.000 18,250,000.00 03 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS 51,000.0000 51,000.00 0.900 45,900.00 SYSTEM DATA DELIVERY 04 TEMPORARY STOCKPILE COVER SQYD 5.0000 10,000.00 4,249.000 21,245.00 05 STABILIZED CONSTRUCTION ENTRANCE EA 9,500.0000 19,000.00 2.500 23,750.00 06 TEMPORARY CONSTRUCTION ROAD SQYD 24.0000 40,800.00 0.000 0.00 07 TEMPORARY STRAW BALE BARRIER LF 4.5000 15,750.00 922.500 4,151.25 08 TEMPORARY CONCRETE WASHOUT FACILITIES LS 38,400.0000 38,400.00 0.977 37,516.80 09 TRANSPORTATION FOR THE ENGINEER LS 884,000.0000 884,000.00 0.999 883,116.00 10 INFORMATIONAL SIGN BOARD EA 2,700.0000 5,400.00 2.000 5,400.00 11 PROGRESS SCHEDULE (CRITICAL PATH) LS 250,000.0000 250,000.00 0.923 230,750.00 12 PREPARE STORM WATER POLLUTION PREVENTION LS 30,000.0000 30,000.00 0.750 22,500.00 PLAN 13 WATER POLLUTION CONTROL LS 802,000.0000 802,000.00 0.995 797,990.00 14 TEMPORARY SILT FENCE LF 9.0000 54,000.00 4,968.100 44,712.90 15 CONSTRUCTION AREA SIGNS LS 349,000.0000 349,000.00 0.980 342,020.00 S) 16 TRAFFIC CONTROL SYSTEM LS 3534,000.0000 3,534,000.00 0.972 3,435,048.00 S) 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 177,000.00 110,974.000 277,435.00 S) 18 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 3,510.00 348.000 2,262.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 19,000.00 15,831.000 63,324.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 62,800.0000 879,200.00 14.000 879,200.00 S) 21 TEMPORARY RAILING (TYPE K) LF 33.0000 4,953,960.00 137,880.000 4,550,040.00 22 TEMPORARY TRAFFIC SCREEN LF 3.7500 562,950.00 112,434.000 421,627.50 PROGRAM CAS145 PAGE 2 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 703.2500 171,593.00 2,046.000 1,438,849.50 24 TEMPORARY SINGLE LINE CRASH EA 14,587.0000 43,761.00 3.000 43,761.00 CUSHION/END TREATMENT 25 REMOVE WOOD PILES EA 199.0000 5,970.00 9.000 1,791.00 26 REMOVE METAL PONTOON LS 10,000.0000 10,000.00 1.000 10,000.00 27 REMOVE STEEL PIPES LF 52.0000 10,400.00 217.000 11,284.00 28 REMOVE METAL BEAM GUARD RAILING LF 105.0000 2,625.00 25.000 2,625.00 29 REMOVE PAINTED TRAFFIC STRIPE AND LF 0.7500 65,175.00 83,191.000 62,393.25 PAVEMENT MARKING 30 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 2.0000 75,600.00 49,231.000 98,462.00 PAVEMENT MARKING 31 REMOVE PAVEMENT MARKER EA 1.5000 10,005.00 17,502.000 26,253.00 32 REMOVE ASPHALT CONCRETE, CONCRETE, CY 26.5000 103,350.00 2,075.000 54,987.50 AND SLOPE PROTECTION MATERIAL 33 REMOVE BASE AND SURFACING CY 68.5000 58,225.00 0.000 0.00 34 RECONSTRUCT THRIE BEAM BARRIER LF 35.0000 7,000.00 0.000 0.00 S) 35 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 2,500.00 25.000 500.00 S) 36 RESET ROADSIDE SIGN EA 300.0000 9,000.00 0.000 0.00 37 PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 14,250.00 1,140.000 14,250.00 S) 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 41 EROSION CONTROL (TYPE D) SQYD 1.0000 15,000.00 0.000 0.00 S) 42 ASPHALT CONCRETE (TYPE A) TON 90.0000 172,800.00 190.900 17,181.00 43 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 173.7500 903,500.00 0.000 0.00 44 ROCK SLOPE PROTECTION CY 51.0000 86,700.00 0.000 0.00 (BACKING NO. 1, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 50,000.00 0.000 0.00 46 SURVEY MONUMENT EA 298.0000 58,110.00 0.000 0.00 47 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 1,875.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 50) LF 75.0000 10,500.00 0.000 0.00 49 CABLE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0.00 S) (BREAKAWAY, TYPE B) PROGRAM CAS145 PAGE 3 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SECTION (TYPE B) EA 250.0000 250.00 0.000 0.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 60,900.00 3,154.000 2,207.80 S) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 840.00 0.000 0.00 S) 53 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 48,400.00 239.000 956.00 S) 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 S) (BROKEN 17-7) 55 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 7,180.00 0.000 0.00 S) 56 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 7,400.00 0.000 0.00 S) 57 PREFABRICATED BENCH EA 1,462.0000 1,462.00 1.000 1,462.00 58 SEISMIC MONITORING SYSTEM LS 800,000.0000 800,000.00 0.280 224,000.00 S) 59 MODIFY SEISMIC RETROFIT ELECTRICAL LS 700,000.0000 700,000.00 0.697 487,900.00 S) SYSTEM 60 LIGHTING LS 700,000.0000 700,000.00 0.450 315,000.00 S) 61 MODIFY ELECTRICAL SYSTEM CABLE LS 700,000.0000 700,000.00 0.000 0.00 S) 62 LIGHTING (STAGE CONSTRUCTION) LS 700,000.0000 700,000.00 0.827 578,900.00 S) 63 COMMUNICATION CONDUIT SYSTEM LS 700,000.0000 700,000.00 0.437 305,900.00 S) 64 ELECTRICAL SERVICE LS 700,000.0000 700,000.00 0.983 688,100.00 S) (BACK UP POWER SYSTEM) 65 MECHANICAL WORK LS 2000,000.0000 2,000,000.00 0.831 1,662,000.00 S) 66 BUILDING WORK LS 50,000.0000 50,000.00 0.200 10,000.00 S) 67 REMOVE UNSOUND CONCRETE AND APPLY SQFT 85.0000 541,450.00 6,416.620 545,412.70 PORTLAND CEMENT CONCRETE PATCH (4" DEPTH) (SUBSTRUCTURE) 68 BRIDGE REMOVAL (PORTION) LS 1850,833.0000 1,850,833.00 0.932 1,724,976.36 (SUBSTRUCTURE) 69 BRIDGE REMOVAL (PORTION) (FENDER) LS 600,553.0000 600,553.00 1.000 600,553.00 (SUBSTRUCTURE) 70 TEMPORARY BRACING SYSTEM LS 5540,934.0000 5,540,934.00 0.905 5,014,545.27 (SUBSTRUCTURE) 71 TEMPORARY FENDERING LS 542,870.0000 542,870.00 0.960 521,155.20 (SUBSTRUCTURE) 72 STRUCTURE EXCAVATION (TYPE D) CY 41.5000 1,452,500.00 35,000.000 1,452,500.00 F) (SUBSTRUCTURE) 73 PIER BACKFILL CY 166.0000 413,340.00 1,762.510 292,576.66 F) (SUBSTRUCTURE) 74 ARMOR ROCK CY 113.0000 708,510.00 3,672.730 415,018.49 F) (SUBSTRUCTURE) 75 TEST BORINGS LS 1200,000.0000 1,200,000.00 1.000 1,200,000.00 S) (SUBSTRUCTURE) PROGRAM CAS145 PAGE 4 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 FURNISH 12" XS STEEL PIPE PILING LF 67.0000 1,488,405.00 17,481.900 1,171,287.30 (SUBSTRUCTURE) 77 DRIVE 12" XS STEEL PIPE PILE EA 2,282.0000 328,608.00 144.000 328,608.00 S) (SUBSTRUCTURE) 78 INSTALL 12" XS STEEL PILE EXTENSION EA 1,148.0000 18,368.00 14.400 16,531.20 S) (SUBSTRUCTURE) 79 INSTALL 12" XS STEEL SENSOR PILE EA 2,585.0000 2,585.00 1.000 2,585.00 S) EXTENSION (SUBSTRUCTURE) 80 FURNISH 14" STEEL PIPE PILING LF 32.0000 303,360.00 10,855.800 347,385.60 (SUBSTRUCTURE) 81 DRIVE 14" STEEL PIPE PILE EA 3,179.0000 387,838.00 122.000 387,838.00 S) (SUBSTRUCTURE) 82 FURNISH 14" STEEL PIPE PILING (FENDER) LF 47.0000 1,123,065.00 20,294.600 953,846.20 (SUBSTRUCTURE) 83 DRIVE 14" STEEL PIPE PILE (FENDER) EA 2,559.0000 358,260.00 140.000 358,260.00 S) (SUBSTRUCTURE) 84 FURNISH 16" STEEL PIPE PILING LF 64.0000 439,296.00 4,548.800 291,123.20 (SUBSTRUCTURE) 85 INSTALL 16" STEEL PILE EXTENSION EA 48.0000 4,608.00 96.000 4,608.00 S) (SUBSTRUCTURE) 86 150" CAST-IN-DRILLED HOLE CONCRETE LF 8,400.0000 14,347,200.00 1,527.020 12,826,968.00 S) PILING (SUBSTRUCTURE) 87 FURNISH 126" CAST-IN-STEEL SHELL LF 1,394.0000 814,096.00 583.200 812,980.80 CONCRETE PILING (SUBSTRUCTURE) 88 DRIVE 126" CAST-IN-STEEL SHELL CONCRETE EA 124,000.0000 496,000.00 4.000 496,000.00 S) PILE (SUBSTRUCTURE) 89 FURNISH 150" CAST-IN-STEEL SHELL LF 1,716.0000 1,568,424.00 1,049.000 1,800,084.00 CONCRETE PILING (SUBSTRUCTURE) 90 DRIVE 150" CAST-IN-STEEL SHELL CONCRETE EA 87,360.0000 524,160.00 7.000 611,520.00 S) PILE (SUBSTRUCTURE) 91 FURNISH 162" CAST-IN-STEEL SHELL LF 2,628.0000 1,687,176.00 626.000 1,645,128.00 CONCRETE PILING (SUBSTRUCTURE) 92 DRIVE 162" CAST-IN-STEEL SHELL CONCRETE EA 144,127.0000 576,508.00 4.000 576,508.00 S) PILE (SUBSTRUCTURE) 93 MICROPILE EA 102,200.0000 49,158,200.00 470.000 48,034,000.00 S) (SUBSTRUCTURE) 94 PRESTRESSING LS 3953,074.0000 3,953,074.00 0.923 3,648,687.30 S) (SUBSTRUCTURE) 95 STRUCTURAL CONCRETE, BRIDGE CY 463.0000 2,856,710.00 6,074.500 2,812,493.50 F) (SUBSTRUCTURE) 96 STRUCTURAL CONCRETE, FENDER CY 1,274.0000 4,216,940.00 2,428.000 3,093,272.00 F) (SUBSTRUCTURE) 97 DRILL AND BOND DOWEL LF 15.5000 209,095.00 15,197.030 235,553.97 (SUBSTRUCTURE) 98 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 36,600.00 1,324.000 39,720.00 (SUBSTRUCTURE) 99 DRILL AND BOND DOWEL (FENDER) LF 44.0000 8,448.00 192.000 8,448.00 (SUBSTRUCTURE) 00 FURNISH PRECAST CONCRETE BRACKET AND EA 7,000.0000 616,000.00 0.000 0.00 S) WALER UNIT (SUBSTRUCTURE) 01 ERECT PRECAST CONCRETE BRACKET AND WALER EA 487.0000 42,856.00 0.000 0.00 S) UNIT (SUBSTRUCTURE) 02 FURNISH PRECAST CONCRETE SEAT EA 2,000.0000 192,000.00 32.000 64,000.00 (SUBSTRUCTURE) PROGRAM CAS145 PAGE 5 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 ERECT PRECAST CONCRETE SEAT EA 228.0000 21,888.00 31.600 7,204.80 S) (SUBSTRUCTURE) 04 FURNISH PRECAST CONCRETE PILE CAP EA 198,000.0000 1,782,000.00 9.000 1,782,000.00 ASSEMBLY (TYPE A) (SUBSTRUCTURE) 05 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 119,530.0000 1,075,770.00 9.000 1,075,770.00 S) (TYPE A) (SUBSTRUCTURE) 06 FURNISH PRECAST CONCRETE PILE CAP EA 732,000.0000 1,464,000.00 2.000 1,464,000.00 ASSEMBLY (TYPE C) (SUBSTRUCTURE) 07 ERECT PRECAST CONCRETE PILE CAP ASSEMBLY EA 210,575.0000 421,150.00 2.000 421,150.00 S) (TYPE C) (SUBSTRUCTURE) 08 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 380,000.0000 7,980,000.00 21.000 7,980,000.00 (TYPE A) (SUBSTRUCTURE) 09 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 445,658.0000 9,358,818.00 20.800 9,269,686.40 S) (TYPE A) (SUBSTRUCTURE) 10 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 230,000.0000 920,000.00 4.000 920,000.00 (TYPE B) (SUBSTRUCTURE) 11 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 221,851.0000 887,404.00 3.900 865,218.90 S) (TYPE B) (SUBSTRUCTURE) 12 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 400,000.0000 1,600,000.00 4.000 1,600,000.00 (TYPE C) (SUBSTRUCTURE) 13 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 328,992.0000 1,315,968.00 4.010 1,319,257.92 S) (TYPE C) (SUBSTRUCTURE) 14 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 395,000.0000 1,185,000.00 3.000 1,185,000.00 (TYPE D) (SUBSTRUCTURE) 15 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,547.0000 889,641.00 2.980 883,710.06 S) (TYPE D) (SUBSTRUCTURE) 16 FURNISH PRECAST CONCRETE JACKET ASSEMBLY EA 415,000.0000 830,000.00 2.000 830,000.00 (TYPE E) (SUBSTRUCTURE) 17 ERECT PRECAST CONCRETE JACKET ASSEMBLY EA 296,935.0000 593,870.00 2.000 593,870.00 S) (TYPE E) (SUBSTRUCTURE) 18 CORE CONCRETE (3") LF 23.0000 3,562,700.00 145,624.530 3,349,364.19 S) (SUBSTRUCTURE) 19 CORE CONCRETE (4") LF 23.0000 307,510.00 11,511.080 264,754.84 S) (SUBSTRUCTURE) 20 CORE CONCRETE (14") LF 410.0000 2,537,080.00 6,137.200 2,516,252.00 S) (SUBSTRUCTURE) 21 CORE CONCRETE (2 1/2") LF 20.7500 273,485.00 12,446.840 258,271.93 S) (SUBSTRUCTURE) 22 CORE CONCRETE (1 1/2", FENDER) LF 17.5000 8,960.00 0.000 0.00 S) (SUBSTRUCTURE) 23 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 810,000.00 825,008.000 742,507.20 SF)(SUBSTRUCTURE) 24 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,731,600.00 1,313,606.000 1,707,687.80 SF)(SUBSTRUCTURE) 25 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 1,076,400.00 678,912.000 882,585.60 SF)(FENDER)(SUBSTRUCTURE) 26 STEEL CASING LB 3.2200 11,971,960.00 3,718,121.000 11,972,349.62 SF)(SUBSTRUCTURE) 27 COLUMN RESTRAINER BRACKET EA 39,700.0000 2,382,000.00 57.000 2,262,900.00 S) (SUBSTRUCTURE) 28 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4400 29,664,000.00 15,718,770.200 22,635,029.09 F) (SUBSTRUCTURE) 29 ERECT STRUCTURAL STEEL (BRIDGE) LB 0.4100 8,446,000.00 12,290,572.350 5,039,134.66 SF)(SUBSTRUCTURE) PROGRAM CAS145 PAGE 6 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 30 RIVET REMOVAL AND HOLE REAMING EA 12.0000 743,760.00 33,724.000 404,688.00 S) (SUBSTRUCTURE) 31 RRP AND CP LUMBER MFBM 6,395.0000 1,144,705.00 0.000 0.00 SF)(SUBSTRUCTURE) 32 CLEAN AND PAINT STRUCTURAL STEEL LS 1760,000.0000 1,760,000.00 0.239 420,640.00 S) (SUBSTRUCTURE) 33 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 69.0000 1,149,540.00 15,840.000 1,092,960.00 SF)(SUBSTRUCTURE) 34 WORK AREA MONITORING LS 100,000.0000 100,000.00 0.974 97,400.00 S) (SUBSTRUCTURE) 35 MISCELLANEOUS METAL (BRIDGE) LB 4.6100 1,991,520.00 132,893.500 612,639.04 SF)(SUBSTRUCTURE) 36 MISCELLANEOUS METAL (BRIDGE)(FENDER) LB 4.0000 762,800.00 111,596.500 446,386.00 SF)(SUBSTRUCTURE) 37 BRIDGE REMOVAL (PORTION), LOCATION A LS 316,536.0000 316,536.00 1.000 316,536.00 (SUPERSTRUCTURE) 38 BRIDGE REMOVAL (PORTION), LOCATION B LS 121,137.0000 121,137.00 0.722 87,460.91 (SUPERSTRUCTURE) 39 BRIDGE REMOVAL (PORTION), LOCATION C LS 771,564.0000 771,564.00 0.409 315,569.68 (SUPERSTRUCTURE) 40 BRIDGE REMOVAL (PORTION), LOCATION D LS 1651,974.0000 1,651,974.00 0.469 774,775.81 (SUPERSTRUCTURE) 41 BRIDGE REMOVAL (PORTION), LOCATION E LS 216,855.0000 216,855.00 0.980 212,517.90 (SUPERSTRUCTURE) 42 RECONSTRUCT STEEL BRIDGE RAILING LF 95.0000 25,555.00 109.000 10,355.00 (SUPERSTRUCTURE) 43 TEMPORARY STRUCTURE LS 46,400.0000 46,400.00 0.620 28,768.00 (SUPERSTRUCTURE) 44 TEMPORARY SUPPORT, LOCATION A LS 188,435.0000 188,435.00 1.000 188,435.00 (SUPERSTRUCTURE) 45 TEMPORARY SUPPORT, LOCATION B LS 1121,958.0000 1,121,958.00 0.300 336,587.40 (SUPERSTRUCTURE) 46 TEMPORARY SUPPORT, LOCATION C LS 1615,470.0000 1,615,470.00 0.736 1,188,985.92 (SUPERSTRUCTURE) 47 TEMPORARY SUPPORT, LOCATION D LS 142,581.0000 142,581.00 0.997 142,153.26 (SUPERSTRUCTURE) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 STRUCTURE EXCAVATION (TYPE AH) CY 777.0000 1,119,657.00 1,441.000 1,119,657.00 F) (SUPERSTRUCTURE) 50 STRUCTURE EXCAVATION (TYPE DH) CY 872.0000 896,416.00 1,028.000 896,416.00 F) (SUPERSTRUCTURE) 51 STRUCTURE BACKFILL (BRIDGE) CY 109.0000 131,890.00 1,155.000 125,895.00 F) (SUPERSTRUCTURE) 52 66" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,046.0000 14,044,642.00 11,931.660 12,480,516.36 S) (SUPERSTRUCTURE) 53 MICROPILE EA 22,604.0000 6,374,328.00 282.000 6,374,328.00 S) (SUPERSTRUCTURE) 54 TEST BORINGS LS 294,630.0000 294,630.00 1.000 294,630.00 S) (SUPERSTRUCTURE) 55 PRESTRESSING CAST-IN-PLACE CONCRETE LS 499,309.0000 499,309.00 0.580 289,599.22 S) (SUPERSTRUCTURE) 56 PRESTRESSING VISCOUS DAMPING DEVICE LS 34,321.0000 34,321.00 1.000 34,321.00 S) BRACKETS (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 7 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 SEAL COURSE CONCRETE CY 727.0000 266,082.00 391.000 284,257.00 (SUPERSTRUCTURE) 58 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 341.0000 982,080.00 2,880.000 982,080.00 F) (SUPERSTRUCTURE) 59 STRUCTURAL CONCRETE, BRIDGE CY 306.0000 1,836,000.00 4,260.470 1,303,703.82 F) (SUPERSTRUCTURE) 60 STRUCTURAL CONCRETE, APPROACH SLAB CY 256.0000 20,480.00 90.000 23,040.00 F) (TYPE R) (SUPERSTRUCTURE) 61 DRILL AND BOND DOWEL LF 16.0000 368,000.00 23,598.250 377,572.00 (SUPERSTRUCTURE) 62 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 28.0000 50,400.00 1,500.000 42,000.00 (SUPERSTRUCTURE) 63 FURNISH PRECAST PRESTRESSED CONCRETE EA 130,000.0000 8,320,000.00 36.000 4,680,000.00 GIRDER (90'-100') (SUPERSTRUCTURE) 64 FURNISH PRECAST CONCRETE DECK SQFT 75.0000 270,150.00 2,827.000 212,025.00 (SUPERSTRUCTURE) 65 FURNISH PRECAST CONCRETE PANEL EA 7,800.0000 3,619,200.00 464.000 3,619,200.00 (SUPERSTRUCTURE) 66 FURNISH PRECAST BENT CAP SHELL EA 23,500.0000 1,551,000.00 43.000 1,010,500.00 (SUPERSTRUCTURE) 67 ERECT PRECAST PRESTRESSED CONCRETE EA 24,116.0000 1,543,424.00 32.000 771,712.00 S) GIRDER (SUPERSTRUCTURE) 68 ERECT PRECAST CONCRETE DECK EA 12,913.0000 51,652.00 3.000 38,739.00 S) (SUPERSTRUCTURE) 69 ERECT PRECAST CONCRETE PANEL EA 9,861.0000 4,575,504.00 458.000 4,516,338.00 S) (SUPERSTRUCTURE) 70 ERECT PRECAST BENT CAP SHELL EA 5,753.0000 379,698.00 42.000 241,626.00 S) (SUPERSTRUCTURE) 71 CORE CONCRETE (2") LF 18.0000 29,160.00 1,948.000 35,064.00 S) (SUPERSTRUCTURE) 72 CORE CONCRETE (5") LF 75.0000 20,250.00 279.500 20,962.50 S) (SUPERSTRUCTURE) 73 CORE AND PRESSURE GROUT CONCRETE LF 32.5000 54,600.00 507.000 16,477.50 S) (1 1/2") (SUPERSTRUCTURE) 74 CORE AND PRESSURE GROUT CONCRETE (2") LF 33.0000 350,790.00 9,632.000 317,856.00 S) (SUPERSTRUCTURE) 75 CORE AND PRESSURE GROUT CONCRETE (3") LF 46.0000 43,240.00 816.000 37,536.00 S) (SUPERSTRUCTURE) 76 CORE AND PRESSURE GROUT CONCRETE (4") LF 48.0000 14,880.00 246.590 11,836.32 S) (SUPERSTRUCTURE) 77 SEISMIC ISOLATION BEARING EA 23,000.0000 368,000.00 7.000 161,000.00 S) (SUPERSTRUCTURE) 78 JOINT SEAL (MR 1/2") LF 14.0000 2,380.00 0.000 0.00 S) (SUPERSTRUCTURE) 79 JOINT SEAL (TYPE B-MR 2") LF 107.0000 18,190.00 0.000 0.00 S) (SUPERSTRUCTURE) 80 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 117,000.00 249.000 56,025.00 S) (SUPERSTRUCTURE) 81 EXPANSION JOINT ASSEMBLY LF 5,588.0000 2,011,680.00 18.000 100,584.00 S) (SUPERSTRUCTURE) 82 SEISMIC ISOLATION JOINT ASSEMBLY LF 4,948.0000 712,512.00 122.400 605,635.20 SF)(SUPERSTRUCTURE) 83 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 2,720,700.00 2,938,060.830 2,644,254.75 SF)(SUPERSTRUCTURE) PROGRAM CAS145 PAGE 8 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 84 BAR REINFORCING STEEL (EPOXY COATED) LB 1.3000 4,542,200.00 2,659,942.600 3,457,925.38 SF)(BRIDGE) (SUPERSTRUCTURE) 85 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 8,000.00 1,600.000 8,000.00 SF)(SUPERSTRUCTURE) 86 COLUMN CASING LB 4.3100 3,379,040.00 302,746.560 1,304,837.67 SF)(SUPERSTRUCTURE) 87 SHAFT CASING LB 2.1100 374,314.00 177,400.000 374,314.00 SF)(SUPERSTRUCTURE) 88 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.4200 14,826,504.00 8,287,076.920 11,767,649.23 F) (SUPERSTRUCTURE) 89 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.7800 18,585,336.00 8,220,951.920 14,633,294.42 SF)(SUPERSTRUCTURE) 90 RIVET REMOVAL AND HOLE REAMING EA 18.0400 4,427,016.00 179,049.000 3,230,043.96 S) (SUPERSTRUCTURE) 91 TRAVELING MAINTENANCE SCAFFOLD EA 111,369.0000 779,583.00 0.000 0.00 (SUPERSTRUCTURE) 92 FURNISH STRUCTURAL STEEL (RAIL LOWERING) LB 1.7000 36,414.00 23,753.250 40,380.53 F) (SUPERSTRUCTURE) 93 ERECT STRUCTURAL STEEL (RAIL LOWERING) LB 7.7100 165,148.20 23,753.250 183,137.56 SF)(SUPERSTRUCTURE) 94 REMOVE EXISTING TRUSS SHOE PIN EA 14,600.0000 1,781,200.00 86.000 1,255,600.00 (SUPERSTRUCTURE) 95 INSTALL STUD CONNECTORS EA 185.0000 232,360.00 1,256.000 232,360.00 SF)(SUPERSTRUCTURE) 96 VISCOUS DAMPING DEVICE (225 KIPS) EA 35,135.0000 702,700.00 3.600 126,486.00 S) (SUPERSTRUCTURE) 97 VISCOUS DAMPING DEVICE (PIER 19) EA 110,878.0000 887,024.00 8.000 887,024.00 S) (SUPERSTRUCTURE) 98 CLEAN AND PAINT STRUCTURAL STEEL LS 1900,000.0000 1,900,000.00 0.857 1,628,300.00 S) (SUPERSTRUCTURE) 99 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 62.0000 17,521,200.00 255,107.369 15,816,656.88 SF)(SUPERSTRUCTURE) 00 WORK AREA MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 (SUPERSTRUCTURE) 01 MISCELLANEOUS METAL LB 2.6200 1,207,034.00 337,345.400 883,844.95 SF)(RESTRAINER-CABLE TYPE) (SUPERSTRUCTURE) 02 MISCELLANEOUS METAL LB 4.3900 474,120.00 26,927.500 118,211.73 SF)(RESTRAINER - ROD TYPE) (SUPERSTRUCTURE) 03 MISCELLANEOUS METAL (BRIDGE) LB 1.6600 903,040.00 275,706.700 457,673.12 SF)(SUPERSTRUCTURE) 04 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 54.0000 699,732.00 2,929.000 158,166.00 F) (SUPERSTRUCTURE) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 STRUCTURE EXCAVATION (TYPE ANH) CY 309.0000 1,404,096.00 4,544.000 1,404,096.00 F) (SUPERSTRUCTURE) 07 STRUCTURE EXCAVATION (TYPE DNH) CY 360.0000 441,720.00 1,227.000 441,720.00 F) (SUPERSTRUCTURE) PROGRAM CAS145 PAGE 9 DATE 08/31/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0438U4 TIME 07:21 AM ESTIMATE NO. 54 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/04 R.E. NAME: INYANG USEN DATE OF THIS ESTIMATE 08/31/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 382,900,596.28 ADJUSTMENT OF COMPENSATION 228,832.66 48,817,733.15 EXTRA WORK 918,865.84 50,330,128.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,147,698.50 482,048,458.24 08 MOBILIZATION LS 4487,318.0000 44,487,318.00 1.000 44,487,318.00 ORIGINAL CONTRACT AMOUNT 484,403,479.20 TOTAL WORK COMPLETED 1,147,698.50 526,535,776.24 MATERIALS ON HAND ON SITE 23,752,622.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -419,899.65 TOTAL 1,147,698.50 549,868,498.59 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 10/13/00 1450 11/13/00 11/13/00 04/01/05 1419 3 153 0 83% 89% PROGRESS IS SATISFACTORY INYANG USEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/04