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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0811 506.86 E.W. @ F.A.(+) 110711 Y 3078.0 0834 676.39 113011 Y 3442.0 0841 608.10 122211 Y 3449.0 0842 616.25 122311 Y 3450.0 0845 891.00 113011 Y 3502.0 0848 634.52 111211 Y 3536.0 0849 680.91 111911 Y 3537.0 0850 582.27 120111 N 3562.0 0851 582.27 120211 N 3563.0 0852 290.31 121911 N 3615.0 0853 290.31 122011 N 3616.0 0854 653.79 122211 N 3617.0 0855 216.21 120711 N 3609.0 0856 191.00 120811 N 3610.0 0857 385.05 120911 N 3611.0 0858 290.31 121211 N 3612.0 0859 290.31 121311 N 3613.0 0860 290.31 121411 N 3614.0 0862 130.39 111811 Y 3643.0 0863 345.20 111911 Y 3644.0 0864 602.72 112111 Y 3645.0 0867 168.01 121211 Y 3648.0 0869 130.39 121911 Y 3650.0 0870 209.56 010412 Y 3651.0 003 0033 300.00 E.W. @ F.A.(+) 113011 Y 3505.0 004 0014 900.00 E.W. @ F.A.(+) 113011 Y 3506.0 016 0075 1,217.37 E.W. @ F.A.(+) 090911 Y 3508.0 0076 1,217.37 100711 Y 3509.0 021 0188 3,005.75 E.W. @ F.A.(+) 051311 N 2269.0 0215 196.09 090311 Y 2697.0 0216 1,177.00 060411 Y 2797.0 0217 297.00 050911 Y 2798.0 0218 533.29 062011 Y 2799.0 0219 651.16 032511 Y 2800.0 0220 212.36 081911 Y 2801.0 0221 472.79 062811 Y 2802.0 0222 2,750.00 062411 N 2830.0 0223 2,813.25 062411 N 2831.0 0224 2,750.00 070111 N 2832.0 0225 2,200.00 070811 N 2833.0 0226 2,750.00 071511 N 2834.0 0227 1,534.50 071711 N 2835.0 0228 2,750.00 072211 N 2836.0 0229 2,750.00 072911 N 2837.0 0230 2,750.00 080511 N 2838.0 0231 2,750.00 081211 N 2839.0 0232 2,750.00 081911 N 2840.0 0233 12,127.78 092311 N 2848.0 0234 7,546.00 082611 N 2918.0 0235 5,500.00 090211 N 2919.0 0236 4,400.00 090911 N 2920.0 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0237 5,500.00 091611 N 2921.0 0238 5,500.00 092311 N 2922.0 0239 5,500.00 093011 N 2923.0 0240 5,500.00 100711 N 2924.0 0241 5,500.00 101411 N 2925.0 0242 5,670.50 102111 N 2926.0 0243 5,500.00 102811 N 2927.0 0244 5,129.09 091211 Y 3002.0 0245 5,129.09 101011 Y 3003.0 0246 1,406.04 092711 Y 3079.0 0248 1,205.43 092911 Y 3081.0 0249 1,205.43 093011 Y 3082.0 0250 452.05 100311 Y 3083.0 0251 452.05 100411 Y 3084.0 0252 1,205.43 100511 Y 3085.0 0253 392.17 100511 Y 3086.0 0254 805.38 100611 Y 3087.0 0255 960.26 101011 Y 3088.0 0256 1,272.09 101111 Y 3089.0 0257 950.07 101211 Y 3090.0 0258 431.75 102611 Y 3091.0 0259 602.70 102711 Y 3092.0 0260 666.09 102811 Y 3093.0 0261 1,205.43 102811 Y 3106.0 0262 753.38 112811 Y 3222.0 0263 602.70 111111 Y 3223.0 0264 5,205.62 111011 Y 3224.0 0265 3,174.25 110911 Y 3225.0 0266 345.24 120211 Y 3226.0 0267 596.77 120111 Y 3227.0 0268 517.87 120111 Y 3228.0 0269 5,129.09 110711 Y 3326.0 0270 723.61 101211 Y 3327.0 0271 4,702.68 102011 Y 3328.0 0272 979.22 091911 Y 3355.0 0273 258.93 102111 Y 3400.0 0274 258.93 102411 Y 3401.0 0275 345.24 102711 Y 3402.0 0276 306.45 102811 Y 3403.0 0277 345.24 103111 Y 3404.0 0278 452.05 103111 Y 3405.0 0280 1,205.43 110211 Y 3407.0 0281 1,205.43 110311 Y 3408.0 0282 392.77 110311 Y 3409.0 0283 753.38 110411 Y 3410.0 0284 1,536.43 110711 Y 3411.0 0285 172.63 091311 Y 3393.0 0286 1,205.43 091411 Y 3394.0 0287 258.93 091411 Y 3395.0 0288 258.93 091511 Y 3396.0 0289 345.24 091911 Y 3397.0 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0290 345.24 092011 Y 3398.0 0291 517.87 092211 Y 3399.0 0292 1,594.79 110811 Y 3451.0 0293 605.92 111011 Y 3452.0 0294 1,406.04 111411 Y 3453.0 0295 1,666.82 111511 Y 3454.0 0296 2,925.78 111611 Y 3455.0 0297 4,074.26 110811 Y 3512.0 0298 1,016.36 110911 Y 3513.0 0299 107.42 111711 Y 3514.0 0300 1,991.00 100711 Y 3515.0 0301 658.56 100711 Y 3516.0 0302 673.53 110811 Y 3517.0 0303 616.00 111111 Y 3518.0 0304 3,883.82 111711 Y 3456.0 0305 4,689.70 111811 Y 3457.0 0306 1,348.33 112211 Y 3458.0 0307 258.93 120611 Y 3459.0 0308 887.68 121211 Y 3460.0 0309 1,334.39 112211 Y 3538.0 0310 2,391.97 112311 Y 3539.0 0311 509.69 112611 Y 3540.0 0312 815.62 120711 Y 3541.0 0313 582.25 100411 N 2906.0 0314 603.27 110510 Y 1423.1 0315 2,430.32 122811 Y 3653.0 0316 745.97 010312 Y 3654.0 0317 447.60 010612 Y 3655.0 0318 934.28 011612 Y 3656.0 0319 860.51 011712 Y 3657.0 0320 4,297.19 011812 Y 3658.0 0321 3,764.87 011912 Y 3659.0 0322 2,166.14 012012 Y 3660.0 0323 1,283.73 012112 Y 3661.0 023 0049 428.71 E.W. @ F.A.(+) 061210 N 1188.0 0060 3,287.93 031011 N 1713.0 0067 8,732.32 070711 N 2302.0 0068 1,356.93 062911 N 2303.0 0069 5,046.89 063011 N 2304.0 0070 2,588.38 070111 N 2305.0 0071 3,332.60 070811 N 2306.0 0072 2,970.47 071311 N 2310.0 0073 3,177.01 071411 N 2311.0 0074 1,341.18 071511 N 2312.0 0075 5,530.75 070611 N 2313.0 0076 5,626.04 070911 N 2314.0 0077 2,448.88 071211 N 2315.0 0078 5,284.32 071111 N 2316.0 0079 780.51 071811 N 2317.0 0080 3,342.39 072511 N 2510.0 0081 2,823.70 072611 N 2511.0 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0082 1,540.00 071711 Y 2611.0 0083 1,615.46 091511 N 2842.0 0084 554.07 092011 N 2844.0 0085 5,623.38 092011 N 2845.0 0087 582.25 100411 N 2847.0 0089 624.76 101711 N 2987.0 0090 6,147.58 101411 N 2985.0 0091 6,642.33 101511 N 2986.0 0092 4,226.83 102511 N 3564.0 0094 5,217.98 120211 N 3618.0 0095 2,764.09 120311 N 3619.0 0096 2,276.86 120511 N 3620.0 0097 7,766.32 121211 N 3621.0 058 0063 916.60 E.W. @ F.A.(+) 040411 N 1617.0 0085 930.62 021711 Y 1819.0 0087 234.18 021711 Y 1821.0 0135 2,547.55 122110 N 2077.0 0136 1,985.07 120610 N 2078.0 0137 2,792.74 120710 N 2079.0 0138 1,617.32 120810 N 2080.0 0139 2,425.98 120910 N 2081.0 0140 3,719.76 121310 N 2082.0 0141 3,381.48 121510 N 2083.0 0142 1,655.60 121610 N 2084.0 0143 977.64 121710 N 2085.0 0144 3,720.06 122010 N 2086.0 0145 1,573.68 011411 N 2087.0 0146 990.85 011511 N 2088.0 0149 1,181.00 012511 N 2091.0 0150 1,455.31 012611 N 2092.0 0151 1,280.10 020511 N 2093.0 0152 1,750.83 020911 N 2094.0 0155 981.37 021411 N 2097.0 0156 889.94 021511 N 2098.0 0159 2,007.43 022811 N 2101.0 0160 998.13 022411 N 2102.0 0161 2,384.53 030111 N 2103.0 0163 399.26 030411 N 2105.0 0164 427.37 030711 N 2106.0 0165 388.09 031111 N 2107.0 0168 798.50 031711 N 2110.0 0171 1,218.07 033011 N 2113.0 0184 410.42 040511 N 2114.0 0185 314.09 040511 N 2115.0 0186 582.12 040711 N 2116.0 0187 2,914.36 041211 N 2117.0 063 0005 1,025.30 E.W. @ F.A.(+) 112310 N 1180.0 0006 1,811.33 053111 N 2153.0 0008 4,212.78 062211 N 2506.0 0009 14,083.49 062311 N 2507.0 0010 7,034.20 062411 N 2508.0 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 13,060.71 062911 N 2509.0 0012 2,827.00 071511 Y 2536.0 0015 3,514.37 082511 N 2674.0 0016 7,385.52 081111 N 2677.0 0017 4,633.09 090611 N 2683.0 0019 5,570.51 082311 N 2672.0 0020 1,784.93 082411 N 2673.0 0023 693.44 052011 N 2850.0 0025 2,035.32 052411 N 2852.0 0027 924.58 062711 N 2854.0 0031 16,383.22 062211 N 2858.0 0032 5,130.32 062211 N 2859.0 0033 3,466.05 062211 N 2860.0 0038 521.95 080911 N 2865.0 0039 12,911.25 081011 N 2866.0 0040 12,058.27 081111 N 2867.0 0041 13,703.27 081311 N 2868.0 0042 15,284.20 081411 N 2869.0 0043 12,690.27 081711 N 2872.0 0044 12,263.90 081811 N 2873.0 0046 5,082.51 081611 N 2875.0 0048 15,757.52 082111 N 2877.0 0049 11,099.79 082211 N 2878.0 0050 12,179.61 082311 N 2879.0 0051 12,227.04 082411 N 2880.0 0052 8,314.69 082511 N 2881.0 0053 7,303.54 082611 N 2882.0 0054 13,819.22 082711 N 2883.0 0055 12,896.27 082911 N 2884.0 0056 12,824.15 083011 N 2885.0 0057 11,681.84 083111 N 2886.0 0059 585.20 090111 N 2888.0 0062 7,157.27 090911 N 2891.0 0063 5,222.34 091411 N 2892.0 0064 702.25 100511 N 2893.0 0065 8,572.34 100611 N 2894.0 0068 1,017.05 100311 N 2912.0 0069 11,227.26 101111 N 2913.0 0070 11,227.26 101211 N 2914.0 0074 415,014.91 E.W. @ L.S.(+) 111711 N 3098.0 0075 1,761.16 E.W. @ F.A.(+) 102511 N 3165.0 0076 8,416.62 081811 N 3129.0 0077 5,303.14 081911 N 3130.0 0078 9,199.58 082211 N 3131.0 0079 8,064.53 082411 N 3132.0 0080 7,515.75 082511 N 3133.0 0081 9,420.25 082911 N 3134.0 0082 16,144.72 083011 N 3135.0 0083 7,978.92 083111 N 3136.0 0084 9,810.28 090111 N 3137.0 0085 16,166.18 090211 N 3138.0 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0086 15,507.90 090611 N 3139.0 0087 13,861.73 090711 N 3140.0 0094 137.70 100611 N 3147.0 0096 5,799.27 090911 N 3149.0 0097 9,068.97 091211 N 3150.0 0098 10,320.32 091311 N 3151.0 0099 11,617.34 091411 N 3152.0 0100 7,665.13 091511 N 3153.0 0101 8,079.27 091611 N 3154.0 0102 5,629.58 091911 N 3155.0 0103 5,833.85 092011 N 3156.0 0104 6,546.87 092111 N 3157.0 0105 7,412.90 090811 N 3158.0 0107 981.72 101811 N 3160.0 0108 469.43 101811 N 3161.0 0109 6,840.26 102111 N 3162.0 0115 1,146.73 091511 N 3203.0 0117 11,130.93 101711 N 3205.0 0118 11,130.93 101811 N 3206.0 0119 12,845.80 111611 N 3207.0 0120 10,234.41 082311 N 3351.0 0121 18,544.78 082611 N 3352.0 0123 4,491.69 090811 N 3375.0 0124 3,731.38 113011 N 3377.0 0125 1,235.37 120111 N 3378.0 0126 2,981.53 102711 N 3565.0 0127 4,122.72 102811 N 3566.0 071 0013 3,308.14 E.W. @ F.A.(+) 031111 Y 2930.0 0027 2,057.29 032711 Y 2944.0 0037 1,898.66 032411 Y 3413.0 080 0002 3,673.50 E.W. @ L.S.(+) 121611 N 3368.0 081 0017 296.80 E.W. @ F.A.(+) 011711 Y 1725.0 0049 1,020.64 030511 Y 1757.0 0059 165.33 021111 Y 1852.0 0188 266.23 041411 Y 2363.0 0206 467.95 060711 Y 2381.0 0231 224.68 040411 Y 2538.0 0232 255.20 040511 Y 2539.0 0233 318.54 040511 Y 2540.0 0234 473.16 040711 Y 2541.0 0241 2,382.25 043011 Y 2548.0 0242 400.34 050311 Y 2549.0 0243 394.84 050411 Y 2550.0 0244 457.61 050511 Y 2551.0 0245 200.62 062111 Y 2552.0 0246 876.80 062111 Y 2553.0 0249 205.15 062311 Y 2556.0 0250 1,503.24 062511 Y 2557.0 0254 419.80 071911 Y 2561.0 0255 735.55 072011 Y 2562.0 0256 119.37 072511 Y 2563.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0257 1,383.21 073011 Y 2564.0 0261 816.58 070211 Y 2701.0 0262 2,004.43 070911 Y 2702.0 0263 356.38 071611 Y 2703.0 0264 412.98 081811 Y 2704.0 0265 497.15 081911 Y 2705.0 0266 2,937.55 082011 Y 2706.0 0267 356.01 082011 Y 2707.0 0268 1,624.39 082111 Y 2708.0 0269 4,054.71 082111 Y 2709.0 0270 840.13 082211 Y 2710.0 0271 229.48 082211 Y 2711.0 0273 262.57 082211 Y 2713.0 0274 262.15 082311 Y 2714.0 0276 263.42 082411 Y 2718.0 0277 1,274.40 082411 Y 2719.0 0281 958.13 082311 Y 2716.0 0284 546.25 082511 Y 2725.0 0285 332.02 082611 Y 2726.0 0286 1,274.40 082611 Y 2727.0 0288 2,515.92 082711 Y 2729.0 0289 2,522.53 082711 Y 2730.0 0290 436.36 082711 Y 2731.0 0291 2,394.15 082711 Y 2732.0 0292 1,293.54 082711 Y 2733.0 0293 3,874.53 082811 Y 2734.0 0294 1,274.40 082511 Y 2723.0 0295 3,732.01 082811 Y 2735.0 0296 276.72 082911 Y 2736.0 0297 269.69 082911 Y 2737.0 0298 315.98 082911 Y 2738.0 0299 607.43 082911 Y 2739.0 0300 1,089.62 082911 Y 2740.0 0301 680.46 083011 Y 2741.0 0302 451.13 083011 Y 2742.0 0303 1,121.80 083011 Y 2743.0 0304 826.51 083111 Y 2744.0 0305 848.06 083111 Y 2745.0 0307 644.32 090111 Y 2747.0 0308 265.76 090611 Y 2748.0 0310 808.90 090711 Y 2750.0 0311 674.62 090811 Y 2751.0 0312 1,808.50 091011 Y 2752.0 0313 5,082.99 091111 Y 2753.0 0317 251.49 011811 Y 1728.1 0322 137.18 061011 Y 3109.0 0324 1,944.33 063011 Y 3111.0 0326 440.64 072611 Y 3113.0 0327 144.01 072711 Y 3114.0 0328 540.74 080111 Y 3115.0 0329 620.59 080211 Y 3116.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0330 715.20 080311 Y 3117.0 0331 543.37 080411 Y 3264.0 0332 778.23 080411 Y 3265.0 0333 1,780.47 080611 Y 3266.0 0334 2,236.57 080611 Y 3267.0 0335 319.71 082411 Y 3268.0 0336 220.35 090211 Y 3269.0 0337 1,303.74 090311 Y 3270.0 0338 254.61 031211 Y 3414.0 0339 1,494.38 040211 Y 3415.0 0340 1,769.90 082011 Y 3416.0 0341 1,517.04 082011 Y 3417.0 0343 337.52 091311 Y 3419.0 0344 59.67 091311 Y 3420.0 0345 585.34 091711 Y 3421.0 0346 380.42 091711 Y 3422.0 0347 3,126.15 091711 Y 3423.0 0348 647.13 091711 Y 3424.0 0349 1,546.99 091811 Y 3425.0 0350 283.18 091911 Y 3426.0 0352 653.72 092111 Y 3428.0 0353 473.79 092211 Y 3429.0 0354 488.07 092211 Y 3430.0 0355 622.01 092411 Y 3431.0 0356 2,516.74 081311 Y 3542.0 084 0009 9,928.61 E.W. @ F.A.(+) 030511 N 1711.0 0022 1,706.10 020111 Y 1915.0 0023 3,250.50 022311 Y 1916.0 0024 523.15 022811 Y 1917.0 0025 446.60 022811 Y 1918.0 0056 1,188.48 042111 Y 2230.0 0057 594.23 042211 Y 2231.0 0058 1,124.20 042511 Y 2232.0 0059 283.47 042511 Y 2233.0 0060 1,981.28 040511 N 1971.0 0061 654.71 040711 N 1972.0 0063 648.34 020211 Y 2410.0 0064 344.00 020311 Y 2411.0 0065 546.70 020411 Y 2412.0 0066 216.11 020711 Y 2413.0 0067 216.11 020811 Y 2414.0 0068 5,263.03 030111 Y 2415.0 0069 553.01 030211 Y 2416.0 0070 1,987.22 030611 Y 2417.0 0071 2,114.90 031411 Y 2418.0 0072 2,679.53 031711 Y 2419.0 0073 2,123.94 031811 Y 2420.0 0074 634.47 031811 Y 2421.0 0075 2,225.07 032111 Y 2422.0 0076 2,424.32 032211 Y 2423.0 0077 517.76 032311 Y 2424.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0078 2,918.84 032411 Y 2425.0 0079 1,791.73 032511 Y 2426.0 0080 2,614.82 032611 Y 2427.0 0081 5,867.94 032711 Y 2428.0 0083 462.17 041211 Y 2430.0 0084 180.66 041311 Y 2431.0 0085 509.89 041411 Y 2432.0 0086 802.23 041511 Y 2433.0 0087 558.11 060811 Y 2434.0 0088 853.23 060911 Y 2435.0 0089 1,747.63 022311 Y 2469.0 0090 1,962.13 022311 Y 2470.0 0091 2,006.95 022811 Y 2471.0 0092 2,323.64 032811 Y 2472.0 0093 2,053.98 042511 Y 2473.0 0094 1,350.80 030111 Y 2474.0 0095 891.00 032911 Y 2475.0 0096 592.35 030911 Y 2476.0 0097 2,314.95 032211 Y 2477.0 0098 878.63 033111 Y 2478.0 0099 2,314.95 032211 Y 2479.0 0100 3,518.46 030711 Y 2480.0 0101 255.12 032711 Y 2481.0 0102 3,348.62 032911 Y 2482.0 0103 2,087.25 032311 Y 2483.0 0104 487.49 042511 Y 2484.0 0105 4,995.87 042511 Y 2485.0 0106 1,523.08 040711 Y 2570.0 0107 722.65 040811 Y 2571.0 0108 636.47 040911 Y 2572.0 0109 2,872.10 042511 Y 2612.0 0110 891.00 042511 Y 2613.0 0111 990.94 102711 Y 3118.0 0112 313.68 103111 Y 3119.0 0113 470.51 110111 Y 3120.0 085 0017 40,023.05 E.W. @ F.A.(+) 031511 Y 2486.0 0022 2,065.93 030811 Y 2575.0 0023 5,454.90 031511 Y 2576.0 0027 1,511.85 040511 Y 2580.0 0028 566.95 040611 Y 2581.0 0029 784.34 071611 Y 2582.0 091 0011 871.57 E.W. @ F.A.(+) 121611 N 3379.0 093 0002 13,351.32 E.W. @ F.A.(+) 060811 Y 3535.0 0003 1,205.25 120711 Y 3547.0 0004 2,167.51 120811 Y 3548.0 0005 2,398.20 120911 Y 3549.0 096 0007 1,141.14 E.W. @ F.A.(+) 042111 N 1950.0 0008 950.95 041811 N 1951.0 0009 1,210.86 042511 N 1952.0 0010 2,461.13 041911 Y 3468.0 0011 3,015.46 042011 Y 3469.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 109 0001 424,599.33 E.W. @ L.S.(+) 111711 N 3104.0 0002 53,074.91 111711 N 3166.0 0003 62,836.76 111711 N 3758.0 111 0002 874.88 E.W. @ F.A.(+) 110311 Y 3551.0 0003 2,326.85 110911 Y 3552.0 0004 3,637.67 111411 Y 3553.0 0005 628.86 111811 Y 3554.0 0006 2,849.87 120511 Y 3555.0 0007 1,261.23 120711 Y 3556.0 0008 2,758.70 120811 Y 3557.0 0009 1,976.13 120911 Y 3558.0 0010 3,524.29 121211 Y 3559.0 0011 907.50 121311 Y 3560.0 0012 1,187.76 121211 Y 3663.0 0013 787.37 121311 Y 3664.0 0014 1,392.13 121311 Y 3665.0 0015 2,258.94 121411 Y 3666.0 0017 1,635.42 121611 Y 3668.0 0018 2,410.41 121711 Y 3669.0 0019 1,654.87 121911 Y 3670.0 0020 1,148.86 122011 Y 3671.0 0021 574.44 122111 Y 3672.0 122 0003 66.39 E.W. @ F.A.(+) 092611 N 2959.0 0006 1,661.67 100111 N 2962.0 0007 4,343.11 100211 N 2963.0 0009 2,959.62 100811 N 2965.0 0012 389.75 101311 N 2968.0 0013 2,640.53 101511 N 2969.0 0014 924.46 101611 N 2970.0 0016 2,509.90 102211 N 2972.0 0017 4,290.22 102311 N 2973.0 0021 1,459.08 110511 N 2977.0 0022 646.77 110611 N 2978.0 0023 8,831.90 091511 Y 3029.0 0024 15,757.67 091611 Y 3030.0 0025 5,926.91 090911 Y 3031.0 0026 5,036.56 091911 Y 3032.0 0027 364.76 110811 N 3042.0 0028 364.76 110911 N 3043.0 0029 150.25 111011 N 3044.0 0032 364.76 110211 N 3208.0 0033 364.76 110411 N 3209.0 0035 2,404.22 112711 N 3211.0 0037 1,119.29 112511 N 3213.0 0041 256.99 120311 N 3217.0 0042 1,890.26 120411 N 3218.0 0043 494.64 100111 Y 3274.0 0044 408.47 100211 Y 3275.0 0045 686.21 100411 Y 3276.0 0046 204.93 100511 Y 3277.0 0047 985.92 100511 Y 3278.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0048 596.40 100511 Y 3279.0 0049 871.35 100611 Y 3280.0 0050 577.53 100611 Y 3281.0 0051 53.01 100711 Y 3282.0 0052 835.97 100711 Y 3283.0 0053 577.53 100711 Y 3284.0 0054 1,379.16 100811 Y 3285.0 0055 2,089.88 100811 Y 3286.0 0056 2,144.82 100811 Y 3287.0 0058 4,472.23 100911 Y 3289.0 0059 1,055.59 101011 Y 3290.0 0060 53.01 101111 Y 3291.0 0061 916.54 101111 Y 3292.0 0062 342.51 101211 Y 3293.0 0063 1,273.99 101111 Y 3294.0 0064 697.87 101211 Y 3295.0 0065 991.64 101211 Y 3296.0 0066 879.45 101311 Y 3297.0 0067 42.09 101311 Y 3298.0 0068 927.94 101311 Y 3299.0 0069 1,739.99 101511 Y 3300.0 0070 1,384.14 101511 Y 3301.0 0071 1,758.86 101511 Y 3302.0 0072 2,076.23 101611 Y 3303.0 0073 475.51 101611 Y 3304.0 0074 89.65 101711 Y 3305.0 0075 137.18 101811 Y 3306.0 0076 129.17 101911 Y 3307.0 0077 1,016.44 102211 Y 3308.0 0078 137.18 102711 Y 3309.0 0079 2,202.72 102911 Y 3310.0 0080 16,593.50 101611 Y 3339.0 0081 16,593.50 091811 Y 3340.0 0082 2,171.68 081911 Y 3341.0 0083 79,574.00 090911 Y 3342.0 0084 49,514.88 112711 Y 3343.0 0085 1,582.14 092211 Y 3344.0 0086 136,675.00 101811 Y 3345.0 0087 37,972.35 111511 Y 3346.0 0088 23,386.53 111511 Y 3347.0 0091 1,288.98 101711 Y 3520.0 0092 1,009.11 112811 Y 3521.0 0093 1,288.98 111411 Y 3522.0 0094 8,831.90 101811 Y 3523.0 0095 4,887.38 111411 Y 3524.0 0096 5,777.73 111511 Y 3525.0 0097 68.60 110811 Y 3470.0 0098 113.43 110911 Y 3471.0 0099 68.60 111011 Y 3472.0 0100 717.12 111211 Y 3473.0 0101 273.99 121311 Y 3474.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 273.99 121411 Y 3476.0 0104 224.95 121511 Y 3477.0 0105 371.67 121711 Y 3478.0 0106 1,208.81 121711 Y 3479.0 0107 1,142.18 121711 Y 3480.0 0108 170.78 121911 Y 3481.0 0111 4,887.38 121211 Y 3698.0 0112 5,777.73 121311 Y 3699.0 0113 323.82 121211 Y 3700.0 0115 311.72 121311 Y 3702.0 0116 308.00 092411 Y 3703.0 126 0001 347.52 E.W. @ F.A.(+) 091911 Y 3484.0 0002 293.53 092111 Y 3485.0 0003 118.16 092211 Y 3486.0 0004 876.16 092411 Y 3487.0 0005 171.83 092411 Y 3488.0 0006 1,494.45 092911 Y 3489.0 0007 177.76 092911 Y 3490.0 0009 224.48 100311 Y 3492.0 0012 104.38 103111 Y 3495.0 127 0001 10,479.28 E.W. @ F.A.(+) 091711 N 3561.0 0002 396.83 101911 Y 3747.0 0003 235.40 102511 Y 3748.0 129 0013 4,314.75 E.W. @ F.A.(+) 110111 Y 3526.0 0014 760.42 110411 Y 3527.0 0015 2,734.96 110411 Y 3528.0 0017 1,112.14 103111 Y 3530.0 0018 391.47 102611 Y 3531.0 0019 89.52 102511 Y 3532.0 0020 9,900.00 111411 Y 3533.0 0021 49,709.29 111411 Y 3534.0 0022 853.06 121411 Y 3496.0 0023 1,096.04 122211 Y 3497.0 0024 1,487.65 122311 Y 3498.0 2,886,095.25 TOTAL THIS ESTIMATE 25,391,822.26 TOTAL PREVIOUS ESTIMATE 28,277,917.51 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 02/27/12 EST. NO.30 TIME 01:21 PM R.E. NAME: SHARMA, JYOTSNA 04-163734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 138 IN CIDH PILE RS -1,257.00 07 144 IN CIDH PIPE -20,872.00 07 0.00 -22,129.00 TOTAL DEDUCTIONS 0.00 -22,129.00 PROGRAM CAS145 PAGE 1 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-9.2/9.8 ----------------------- 04-SF-1-6.8/7.1 CC MYERS, INC IN CITY AND COUNTY OF SAN FRANCISCO AT THE ROUTE 101/1 SEPARATION TO GOLDEN GATE TOLL PLAZA FED. AID NO. ACBR-X075(27)N ,NH-X075(27)N RECONSTRUCT IC, CONSTRUCT VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 10.000 2,500.00 003 TIME-RELATED OVERHEAD WDAY 9,260.0000 5,000,400.00 15.000 138,900.00 692.000 6,407,920.00 004 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 13.0000 169,000.00 8,075.000 104,975.00 005 TEMPORARY REINFORCED SILT FENCE LF 3.0000 750.00 0.000 0.00 006 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,400.00 0.000 0.00 007 TEMPORARY SUPPORT LS 10,000.0000 10,000.00 0.000 0.00 008 TEMPORARY DECK BRIDGING LS 40,000.0000 40,000.00 1.000 40,000.00 009 18" TEMPORARY CULVERT LF 25.0000 8,750.00 128.000 3,200.00 010 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 011 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 012 DEWATERING AND NON-STORM WATER DISCHARGE LS 50,000.0000 50,000.00 1.000 50,000.00 CONTROL 013 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 31,800.00 30,720.000 92,160.00 014 TEMPORARY FIBER ROLL LF 3.0000 7,200.00 5,525.000 16,575.00 015 TEMPORARY SILT FENCE LF 2.0000 8,980.00 5,490.000 10,980.00 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 31,500.00 7,710.000 77,100.00 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 37,500.00 14.000 105,000.00 018 TEMPORARY COVER SQYD 8.0000 7,760.00 32,623.880 260,991.04 019 TEMPORARY CHECK DAM LF 10.0000 4,100.00 24.000 240.00 020 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 3.000 1,500.00 (TEMPORARY EROSION CONTROL) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 13,500.00 30.000 9,000.00 022 TEMPORARY HYDRAULIC MULCH SQYD 1.6100 8,050.00 17,001.000 27,371.61 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000.00 024 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000.00 025 SURVEY OF EXISTING NON-HIGHWAY LS 100,000.0000 100,000.00 1.000 100,000.00 FACILITIES 026 VIBRATION MONITORING LS 100,000.0000 100,000.00 1.000 100,000.00 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 029 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 030 TRAFFIC MANAGEMENT PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 031 TEMPORARY ACCESS PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 032 TYPE III BARRICADE EA 100.0000 5,400.00 54.000 5,400.00 033 TEMPORARY CHAIN LINK GATE EA 2,500.0000 10,000.00 1.000 2,500.00 034 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 035 TEMPORARY RAILING (TYPE K) LF 13.0000 205,400.00 23,259.000 302,367.00 036 TEMPORARY CRASH CUSHION MODULE EA 350.0000 11,550.00 11.000 3,850.00 037 TEMPORARY TRAFFIC SCREEN LF 2.0000 26,800.00 8,720.000 17,440.00 038 SOUND CONTROL AND MONITORING LS 200,000.0000 200,000.00 1.000 200,000.00 039 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 5,700.00 206.000 206.00 206.000 206.00 (HAZARDOUS WASTE) 040 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,050.00 206.000 309.00 206.000 309.00 STRIPE (HAZARDOUS WASTE) 041 ABANDON CULVERT LF 15.0000 40,500.00 1,355.000 20,325.00 042 REMOVE METAL BEAM GUARD RAILING LF 25.0000 12,250.00 490.000 12,250.00 043 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 11,000.00 326.000 326.00 326.000 326.00 044 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0.00 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 84.820 84.82 2,914.820 2,914.82 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,200.00 201.000 804.00 047 REMOVE PAVEMENT MARKER EA 1.0000 1,600.00 76.000 76.00 048 REMOVE ROADSIDE SIGN EA 50.0000 2,150.00 3.000 150.00 049 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 3.000 13,500.00 PROGRAM CAS145 PAGE 3 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CULVERT LF 20.0000 8,200.00 120.000 2,400.00 051 REMOVE INLET EA 650.0000 16,900.00 22.000 14,300.00 052 REMOVE BASE AND SURFACING CY 20.0000 26,000.00 2,437.000 48,740.00 053 ADJUST INLET TO GRADE LF 1,200.0000 2,400.00 0.000 0.00 054 ADJUST MANHOLE TO GRADE EA 1,000.0000 2,000.00 0.000 0.00 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 20,790.00 1,445.000 4,768.50 056 REMOVE CONCRETE CY 105.0000 5,145.00 10.000 1,050.00 057 REMOVE CONCRETE BARRIER LF 15.0000 33,000.00 705.000 10,575.00 058 REMOVE METAL RAILING LF 45.0000 26,100.00 1,675.000 75,375.00 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 060 BRIDGE REMOVAL, LOCATION B LS 310,000.0000 310,000.00 1.000 310,000.00 061 BRIDGE REMOVAL, LOCATION C LS 225,000.0000 225,000.00 1.000 225,000.00 062 BRIDGE REMOVAL, LOCATION D LS 40,000.0000 40,000.00 1.000 40,000.00 063 BRIDGE REMOVAL, LOCATION E LS 100,000.0000 100,000.00 1.000 100,000.00 064 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 065 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 066 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 1,242,000.00 13,152.000 1,775,520.00 (AERIALLY DEPOSITED LEAD) 067 ROADWAY EXCAVATION CY 60.0000 528,000.00 22,817.000 1,369,020.00 (NATURALLY OCCURRING ASBESTOS) 068 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 069 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURING ASBESTOS) 070 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (NATURALLY OCCURRING ASBESTOS) 071 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 100.0000 453,500.00 3,966.000 396,600.00 (F) OCCURING ASBESTOS) 072 STRUCTURE EXCAVATION (BRIDGE) (TEMPORARY CY 135.0000 18,225.00 135.000 18,225.00 (F) WIDENING) (NATURALLY OCCURING ASBESTOS) 073 STRUCTURE EXCAVATION (BRIDGE)(TEMPORARY CY 90.0000 45,000.00 500.000 45,000.00 (F) BRIDGE)(NATURALLY OCCURING ASBESTOS) 074 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 176,400.00 1,453.000 152,565.00 (F) (SERPENTINE) 075 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 349,000.00 3,172.000 317,200.00 (F) (NATURALLY OCCURING ASBESTOS) 076 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 11,000.00 200.000 11,000.00 (F) PROGRAM CAS145 PAGE 4 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 140,000.00 1,113.000 111,300.00 (F) (SERPENTINE) 078 STRUCTURE EXCAVATION (TYPE Z-2) CY 120.0000 317,400.00 2,376.000 285,120.00 (F) (AERIALLY DEPOSITED LEAD) 079 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 275,400.00 2,674.000 227,290.00 (F) 080 STRUCTURE BACKFILL (BRIDGE)(TEMPORARY CY 75.0000 13,500.00 180.000 13,500.00 (F) WIDENING) 081 STRUCTURE BACKFILL (BRIDGE)(TEMPORARY CY 55.0000 26,400.00 480.000 26,400.00 (F) BRIDGE) 082 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 316,800.00 5,958.000 357,480.00 (F) 083 SAND BACKFILL CY 95.0000 31,350.00 230.000 21,850.00 084 DITCH EXCAVATION CY 15.0000 600.00 40.000 600.00 085 TEMPORARY EARTH RETAINING STRUCTURE SQFT 8.0000 97,600.00 0.000 0.00 086 IMPORTED BORROW CY 18.0000 509,400.00 36,658.000 659,844.00 087 IMPORTED TOPSOIL CY 50.0000 125,000.00 0.000 0.00 088 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 15,600.00 0.000 0.00 089 EROSION CONTROL (TYPE D) ACRE 10,000.0000 60,000.00 0.020 200.00 090 EROSION CONTROL (NETTING) SQYD 5.0000 69,000.00 598.000 2,990.00 091 FIBER ROLLS LF 4.0000 52,000.00 0.000 0.00 092 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 4,000.00 1.000 2,000.00 093 2" WATER METER EA 5,000.0000 15,000.00 0.000 0.00 094 8" CORRUGATED HIGH DENSITY LF 35.0000 10,605.00 293.000 10,255.00 (F) POLYETHYLENE PIPE CONDUIT 095 CLASS 4 AGGREGATE SUBBASE CY 27.0000 170,100.00 689.000 18,603.00 096 CLASS 3 AGGREGATE BASE CY 40.0000 132,000.00 7,470.160 298,806.40 097 LEAN CONCRETE BASE CY 125.0000 262,500.00 0.000 0.00 098 HOT MIX ASPHALT TON 85.0000 1,139,000.00 13,638.690 1,159,288.65 099 DATA CORE LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 100 TACK COAT TON 1,113.0000 30,051.00 27.000 30,051.00 101 CONTINUOUSLY REINFORCED CONCRETE CY 275.0000 137,500.00 500.000 137,500.00 PAVEMENT 102 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 4,800.00 120.000 4,800.00 PAVEMENT (TERMINAL JOINT, TYPE E) 103 108" PERMANENT STEEL CASING LF 1,250.0000 53,750.00 43.000 53,750.00 PROGRAM CAS145 PAGE 5 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 105 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 90.0000 35,100.00 390.000 35,100.00 106 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 125.0000 625,000.00 5,000.000 625,000.00 107 108" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 51,600.00 43.000 51,600.00 PILING 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 109 24" CAST-IN-DRILLED-HOLE CONCRETE LF 110.0000 43,890.00 399.000 43,890.00 PILING (ROCK SOCKET) 110 102" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 256,000.00 160.000 256,000.00 PILING(ROCK SOCKET) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 113 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 1.000 45,000.00 (TRANSVERSE) 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 115 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 288,600.00 872.500 261,750.00 (F) 116 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 22,000.00 55.000 22,000.00 (F) (TEMPORARY WIDENING) 117 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 3,350,000.00 6,218.000 3,109,000.00 (F) 118 STRUCTURAL CONCRETE, BRIDGE (TEMPORARY CY 825.0000 181,500.00 220.000 181,500.00 (F) WIDENING) 119 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 58,500.00 195.000 58,500.00 (F) (TEMPORARY BRIDGE) 120 STRUCTURAL CONCRETE, BRIDGE (TEMPORARY CY 500.0000 440,000.00 880.000 440,000.00 (F) BRIDGE) 121 STRUCTURAL CONCRETE, RETAINING WALL CY 350.0000 866,600.00 2,359.000 825,650.00 (F) 122 STRUCTURAL CONCRETE, BRIDGE (SLAB) CY 300.0000 141,000.00 384.000 115,200.00 (F) 123 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 24,000.00 40.000 24,000.00 (F) (TYPE N) 124 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 423,000.00 583.300 349,980.00 (F) (TYPE N MODIFIED) 125 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 204,000.00 184.200 184,200.00 (F) 126 MINOR CONCRETE (BACKFILL) CY 150.0000 1,500.00 10.000 1,500.00 10.000 1,500.00 127 ANTI-GRAFFITI COATING SQFT 1.0000 66,000.00 0.000 0.00 128 ARCHITECTURAL TEXTURE (FLUTED FIN) SQFT 7.0000 126,980.00 -427.500 -2,992.50 13,278.000 92,946.00 (F) 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 130 DRILL AND BOND DOWEL LF 25.0000 4,500.00 267.000 6,675.00 PROGRAM CAS145 PAGE 6 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 132 JOINT SEAL (MR 1") LF 50.0000 2,500.00 50.000 2,500.00 133 JOINT SEAL (MR 1 1/2") LF 50.0000 3,000.00 25.000 1,250.00 134 JOINT SEAL (MR 2") LF 65.0000 11,830.00 91.000 5,915.00 182.000 11,830.00 135 JOINT SEAL (TYPE AL) LF 35.0000 17,920.00 0.000 0.00 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 138 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 139 BAR REINFORCING STEEL (BRIDGE) LB 0.6100 1,920,890.00 3,047,505.000 1,858,978.05 (F) 140 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7500 372,375.00 481,594.000 361,195.50 (F) 141 BAR REINFORCING STEEL (BRIDGE)(TEMPORARY LB 0.6000 38,100.00 63,500.000 38,100.00 (F) WIDENING) 142 BAR REINFORCING STEEL (BRIDGE)(TEMPORARY LB 0.6000 154,800.00 258,000.000 154,800.00 (F) BRIDGE) 143 HEADED BAR REINFORCEMENT EA 6.0000 1,320.00 220.000 1,320.00 (F) 144 STRUCTURAL STEEL (BRIDGE) LB 2.5000 177,500.00 74,360.000 185,900.00 (F) 145 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 197,550.00 43,900.000 197,550.00 43,900.000 197,550.00 (F) 146 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 10,975.00 43,900.000 10,975.00 43,900.000 10,975.00 (F) 147 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 10.0000 6,000.00 0.000 0.00 148 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,100.00 0.000 0.00 (0.063"-UNFRAMED) 149 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,200.00 0.000 0.00 (0.080"-UNFRAMED) 150 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 0.000 0.00 (0.080"-FRAMED) 151 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,000.0000 440,000.00 69.000 276,000.00 135.000 540,000.00 (SIGN FOUNDATION) 152 METAL (RAIL MOUNTED SIGN) LB 15.0000 15,450.00 0.000 0.00 153 ROADSIDE SIGN - ONE POST EA 185.0000 4,625.00 0.000 0.00 154 ROADSIDE SIGN - TWO POST EA 340.0000 1,360.00 0.000 0.00 155 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 1.000 50,000.00 156 12" ALTERNATIVE PIPE CULVERT LF 80.0000 11,200.00 56.000 4,480.00 157 15" ALTERNATIVE PIPE CULVERT LF 100.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 158 18" ALTERNATIVE PIPE CULVERT LF 67.0000 221,100.00 2,222.000 148,874.00 159 30" ALTERNATIVE PIPE CULVERT LF 125.0000 61,250.00 487.000 60,875.00 160 54" ALTERNATIVE PIPE CULVERT LF 180.0000 73,800.00 440.000 79,200.00 161 12" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 12,800.00 0.000 0.00 162 18" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 41,400.00 422.000 37,980.00 163 30" CORRUGATED STEEL PIPE (.079" THICK) LF 140.0000 26,600.00 190.000 26,600.00 164 8" WELDED STEEL PIPE LF 85.0000 3,825.00 0.000 0.00 165 ROCK SLOPE PROTECTION CY 100.0000 1,400.00 0.000 0.00 (1/4 TON, METHOD B) 166 MINOR CONCRETE (DITCH LINING) CY 400.0000 16,000.00 40.000 16,000.00 167 ROCK SLOPE PROTECTION FABRIC (TYPE B) SQFT 2.0000 560.00 0.000 0.00 168 MINOR CONCRETE (CURB) CY 500.0000 55,000.00 70.000 35,000.00 169 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 85,000.00 10.000 5,000.00 CONSTRUCTION) 170 MINOR CONCRETE (GUTTER) LF 35.0000 23,205.00 247.000 8,645.00 (F) 171 MINOR CONCRETE (SIDEWALK) CY 500.0000 31,500.00 63.000 31,500.00 172 MINOR CONCRETE (CURB RAMP) CY 750.0000 9,000.00 12.000 9,000.00 173 REMOVABLE BOLLARD (WOOD) EA 1,000.0000 4,000.00 0.000 0.00 174 MISCELLANEOUS IRON AND STEEL LB 2.0000 52,482.00 19,180.000 38,360.00 (F) 175 ISOLATION CASING LB 10.0000 116,000.00 11,600.000 116,000.00 (F) 176 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 66,000.00 13,200.000 66,000.00 (F) 177 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 27,500.00 550.000 2,750.00 5,500.000 27,500.00 (F) 178 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 3.0000 4,500.00 750.000 2,250.00 (F) 179 METAL BEAM GUARD RAILING LF 40.0000 11,600.00 120.000 4,800.00 180 CHAIN LINK RAILING LF 50.0000 25,100.00 0.000 0.00 (F) 181 CONCRETE BARRIER (TYPE 50) LF 55.0000 25,960.00 472.000 25,960.00 (F) 182 TRANSITION RAILING (TYPE WB) EA 1,500.0000 6,000.00 0.000 0.00 183 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 12,000.00 1.000 1,500.00 184 CRASH CUSHION (SCI-100GM) EA 100,000.0000 200,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 8 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 185 CRASH CUSHION MODULE, SAND FILLED EA 425.0000 11,900.00 0.000 0.00 186 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 250.0000 10,000.00 40.000 10,000.00 (F) 187 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 100.0000 98,800.00 807.000 80,700.00 (F) 188 CONCRETE BARRIER (TYPE 60) LF 95.0000 24,700.00 172.000 16,340.00 189 CONCRETE BARRIER (TYPE 60C) LF 170.0000 20,400.00 120.000 20,400.00 190 CONCRETE BARRIER (TYPE 60D) LF 50.0000 68,250.00 143.000 7,150.00 (F) 191 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 155.0000 1,100,035.00 2,407.000 373,085.00 6,952.000 1,077,560.00 (F) 192 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,885.00 4,654.000 2,559.70 6,374.000 3,505.70 193 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,600.00 1,160.000 1,160.00 194 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 500.00 320.000 320.00 320.000 320.00 195 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 217.000 1,085.00 301.000 1,505.00 196 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 13,000.00 276.000 69.00 2,513.000 628.25 197 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 520.00 88.000 352.00 198 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 16.00 128.000 256.00 198.000 396.00 199 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,145.00 154.000 539.00 284.000 994.00 200 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 201 LIGHTING AND SIGN ILLUMINATION (STAGE LS 200,000.0000 200,000.00 1.000 200,000.00 CONSTRUCTION) 202 LIGHTING AND SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.822 143,850.00 203 LIGHTING AND SIGN ILLUMINATION (GOLDEN LS 7,500.0000 7,500.00 1.000 7,500.00 GATE BRIDGE) 204 COMMUNICATION CONDUIT LS 30,000.0000 30,000.00 0.958 28,740.00 205 HIGH VOLTAGE CONDUIT LS 145,000.0000 145,000.00 0.000 0.00 206 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.980 14,700.00 207 BASE CAMERA SYSTEM LS 17,500.0000 17,500.00 0.400 7,000.00 0.400 7,000.00 208 TUNNEL TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 209 TRAFFIC OPERATION SYSTEM LS 215,000.0000 215,000.00 0.956 205,540.00 210 INTEGRATED CAMERA UNIT EA 5,000.0000 10,000.00 0.000 0.00 211 CAMERA CONTROL UNIT EA 5,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 212 VIDEO ENCODER UNIT EA 6,000.0000 12,000.00 0.000 0.00 213 POWER STRIP EA 150.0000 450.00 0.000 0.00 214 EQUIPMENT SHELF EA 150.0000 450.00 0.000 0.00 215 HIGHWAY ADVISORY RADIO SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000.00 216 GENERAL PACKET RADIO SYSTEM (GPRS) EA 4,000.0000 8,000.00 0.000 0.00 WIRELESS MODEM 217 FIBER OPTIC DATA MODEM EA 1,500.0000 6,000.00 0.000 0.00 218 FIBER OPTIC TRANSMITTER EA 1,500.0000 6,000.00 0.000 0.00 219 FIBER OPTIC DISTRIBUTION UNIT EA 1,500.0000 6,000.00 0.000 0.00 220 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 221 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.5000 172,665.00 0.000 0.00 (F) 222 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 19,185.00 0.000 0.00 (F) 223 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 224 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 8.0000 42,160.00 0.000 0.00 FINISH) 225 12" WELDED STEEL PIPE (.250" THICK) LF 85.0000 33,150.00 0.000 0.00 226 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 227 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 228 BRIDGE REMOVAL, LOCATION A LS 160,000.0000 160,000.00 1.000 160,000.00 229 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 90.0000 54,000.00 656.000 59,040.00 (F) OCCURING ASBESTOS) 230 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 18,750.00 125.000 18,750.00 (F) (SERPENTINE) 231 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 26,000.00 265.000 26,500.00 (F) (NATURALLY OCCURING ASBESTOS) 232 STRUCTURE EXCAVATION (TYPE Z-2) CY 130.0000 44,200.00 7.000 910.00 353.000 45,890.00 (F) (AERIALLY DEPOSITED LEAD) 233 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 25,800.00 50.000 3,000.00 371.000 22,260.00 (F) 234 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 21,000.00 5.000 300.00 355.000 21,300.00 (F) 235 144" PERMANENT STEEL CASING LF 3,000.0000 1,455,000.00 485.200 1,455,600.00 236 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 80.0000 73,440.00 918.000 73,440.00 237 144" CAST-IN-DRILLED-HOLE CONCRETE LF 2,700.0000 1,309,500.00 485.200 1,310,040.00 PILING 238 24" CAST-IN-DRILLED-HOLE CONCRETE LF 90.0000 71,100.00 790.000 71,100.00 PILING (ROCK SOCKET) PROGRAM CAS145 PAGE 10 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 239 102" CAST-IN-DRILLED-HOLE CONCRETE LF 1,600.0000 72,000.00 45.000 72,000.00 PILING(ROCK SOCKET) 240 138" CAST-IN-DRILLED-HOLE CONCRETE LF 3,500.0000 917,000.00 262.000 917,000.00 PILING(ROCK SOCKET) 241 PRESTRESSING CAST-IN-PLACE CONCRETE LS 700,000.0000 700,000.00 1.000 700,000.00 242 PRESTRESSING CAST-IN-PLACE CONCRETE LS 225,000.0000 225,000.00 1.000 225,000.00 (TRANSVERSE) 243 PRESTRESSING CAST-IN-PLACE CONCRETE (HS LS 60,000.0000 60,000.00 1.000 60,000.00 BARS) 244 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 60,000.00 169.500 63,562.50 (F) 245 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 4,950,000.00 205.000 102,500.00 9,810.000 4,905,000.00 (F) 246 STRUCTURAL CONCRETE, RETAINING WALL CY 300.0000 51,000.00 188.000 56,400.00 (F) 247 STRUCTURAL CONCRETE, APPROACH SLAB CY 575.0000 34,500.00 60.000 34,500.00 (F) (TYPE N) 248 PTFE SPHERICAL BEARING EA 10,000.0000 120,000.00 12.000 120,000.00 249 SEISMIC JOINT (ABUTMENT 1) LS 150,000.0000 150,000.00 0.500 75,000.00 1.000 150,000.00 250 SEISMIC JOINT (ABUTMENT 7) LS 160,000.0000 160,000.00 0.100 16,000.00 1.000 160,000.00 251 SEISMIC JOINT (HINGE 1) LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000.00 252 BAR REINFORCING STEEL (BRIDGE) LB 0.6700 2,942,640.00 4,411,450.000 2,955,671.50 (F) 253 BAR REINFORCING STEEL (RETAINING WALL) LB 1.9000 24,700.00 18,124.000 34,435.60 (F) 254 HEADED BAR REINFORCEMENT EA 13.0000 182,000.00 14,000.000 182,000.00 (F) 255 STRUCTURAL STEEL (BRIDGE) LB 2.5000 1,175,000.00 492,240.000 1,230,600.00 (F) 256 CLEAN AND PAINT STRUCTURAL STEEL LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500.00 257 ISOLATION CASING LB 10.0000 187,000.00 18,700.000 187,000.00 (F) 258 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 60,000.00 10,800.000 54,000.00 (F) 259 BRIDGE DECK DRAINAGE SYSTEM LB 5.0000 97,000.00 20,551.000 102,755.00 (F) 260 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 3.0000 75,000.00 2,500.000 7,500.00 25,000.000 75,000.00 (F) 261 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 155.0000 311,240.00 40.000 6,200.00 1,947.000 301,785.00 (F) 262 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 8.0000 7,840.00 0.000 0.00 FINISH) 263 BRIDGE REMOVAL, LOCATION A LS 0.0000 0.00 0.000 0.00 264 STRUCTURE EXCAVATION (BRIDGE) (NATURALLY CY 0.0000 0.00 0.000 0.00 (F) OCCURING ASBESTOS) 265 STRUCTURE EXCAVATION (BRIDGE) CY 0.0000 0.00 0.000 0.00 (F) (SERPENTINE) PROGRAM CAS145 PAGE 11 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 266 STRUCTURE EXCAVATION (RETAINING WALL) CY 0.0000 0.00 0.000 0.00 (F) (NATURALLY OCCURING ASBESTOS) 267 STRUCTURE EXCAVATION (TYPE Z-2) CY 0.0000 0.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 268 STRUCTURE BACKFILL (BRIDGE) CY 0.0000 0.00 0.000 0.00 (F) 269 STRUCTURE BACKFILL (RETAINING WALL) CY 0.0000 0.00 0.000 0.00 (F) 270 123" PERMANENT STEEL CASING LF 0.0000 0.00 0.000 0.00 271 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 0.0000 0.00 0.000 0.00 272 123" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING 273 24" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING (ROCK SOCKET) 274 102" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING(ROCK SOCKET) 275 114" CAST-IN-DRILLED HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING (ROCK SOCKET) 276 138" CAST-IN-DRILLED-HOLE CONCRETE LF 0.0000 0.00 0.000 0.00 PILING(ROCK SOCKET) 277 PRESTRESSING CAST-IN-PLACE CONCRETE LS 0.0000 0.00 0.000 0.00 278 PRESTRESSING CAST-IN-PLACE CONCRETE LS 0.0000 0.00 0.000 0.00 (TRANSVERSE) 279 PRESTRESSING CAST-IN-PLACE CONCRETE (HS LS 0.0000 0.00 0.000 0.00 BARS) 280 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 0.0000 0.00 0.000 0.00 (F) 281 STRUCTURAL CONCRETE, BRIDGE CY 0.0000 0.00 0.000 0.00 (F) 282 STRUCTURAL CONCRETE, RETAINING WALL CY 0.0000 0.00 0.000 0.00 (F) 283 STRUCTURAL CONCRETE, APPROACH SLAB CY 0.0000 0.00 0.000 0.00 (F) (TYPE N) 284 PTFE SPHERICAL BEARING EA 0.0000 0.00 0.000 0.00 285 SEISMIC JOINT (ABUTMENT 1) LS 0.0000 0.00 0.000 0.00 286 SEISMIC JOINT (ABUTMENT 7) LS 0.0000 0.00 0.000 0.00 287 SEISMIC JOINT (HINGE 1) LS 0.0000 0.00 0.000 0.00 288 BAR REINFORCING STEEL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 289 BAR REINFORCING STEEL (RETAINING WALL) LB 0.0000 0.00 0.000 0.00 (F) 290 HEADED BAR REINFORCEMENT EA 0.0000 0.00 0.000 0.00 (F) 291 STRUCTURAL STEEL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 292 CLEAN AND PAINT STRUCTURAL STEEL LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 12 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 293 ISOLATION CASING LB 0.0000 0.00 0.000 0.00 (F) 294 MISCELLANEOUS METAL (BRIDGE) LB 0.0000 0.00 0.000 0.00 (F) 295 BRIDGE DECK DRAINAGE SYSTEM LB 0.0000 0.00 0.000 0.00 (F) 296 BRIDGE DECK DRAINAGE SYSTEM (TEMPORARY) LB 0.0000 0.00 0.000 0.00 (F) 297 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 0.0000 0.00 0.000 0.00 (F) 298 ARCHITECTURAL TEXTURE (LIGHT BOARD SQFT 0.0000 0.00 0.000 0.00 FINISH) PROGRAM CAS145 PAGE 13 DATE 02/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-163734 TIME 01:21 PM ESTIMATE NO. 30 BID OPENING 10/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 02/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,275,222.02 45,738,156.12 ADJUSTMENT OF COMPENSATION 0.00 15,340,815.73 EXTRA WORK 2,886,095.25 12,937,101.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,161,317.27 74,016,073.63 299 MOBILIZATION LS 521,256.0000 3,521,256.00 1.000 3,521,256.00 ORIGINAL CONTRACT AMOUNT 48,400,000.00 TOTAL WORK COMPLETED 4,161,317.27 77,537,329.63 MATERIALS ON HAND ON SITE 1,778,196.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,129.00 TOTAL 4,161,317.27 79,293,397.28 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 11/24/09 540 12/10/09 12/10/09 03/31/12 692 0 153 59 93% 91% PROGRESS IS SATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/12