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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 1013 4,909.91 E.W. @ F.A.(+) 041213 N 5274.0 1014 353.73 092310 N 5278.0 1015 462.95 022312 N 5279.0 1017 520.37 050312 N 5281.0 1018 95.92 030713 N 5282.0 1020 78.06 080113 N 5339.0 1021 78.06 073113 N 5342.0 002 0144 167.02 E.W. @ F.A.(+) 061813 N 4862.5 008 0170 74.98 E.W. @ F.A.(+) 052113 N 4480.5 0171 74.98 052213 N 4481.5 0172 670.02 040810 N 5247.0 0173 136.42 050710 N 5251.0 0174 515.49 121010 N 5265.0 0175 16.73 082610 N 0799.5 0176 2,844.45 080613 N 5345.0 0177 1,378.02 080713 N 5359.0 0178 2,254.80 080813 N 5360.0 028 0610 500.54 E.W. @ F.A.(+) 121311 N 5207.0 0611 495.95 110111 N 5208.0 0612 1,916.39 121510 N 5209.0 0613 346.82 051111 N 5211.0 0614 1,240.10 022111 N 5212.0 0615 667.74 020911 N 5213.0 0616 1,916.39 121610 N 5214.0 0617 1,066.82 090810 N 5215.0 0618 2,517.28 120111 N 5217.0 0619 1,395.80 121311 N 5218.0 0620 1,862.61 020612 N 5219.0 0621 1,099.75 042012 N 5220.0 0622 1,057.51 052412 N 5221.0 0623 1,156.56 090712 N 5222.0 0624 1,504.89 052912 N 5223.0 0625 794.31 051012 N 5224.0 0626 1,268.03 050312 N 5225.0 0627 710.58 042612 N 5226.0 0628 89.43 070611 N 5227.0 0629 1,047.92 042612 N 5228.0 0630 744.07 032012 N 5229.0 0631 904.37 012612 N 5230.0 0632 794.31 042612 N 5231.0 0633 2,461.11 012511 N 5232.0 0634 2,004.77 110211 N 5233.0 0635 501.25 110211 N 5234.0 0636 1,006.43 122011 N 5235.0 047 0023 7,985.13 E.W. @ F.A.(+) 091710 N 0874.0 0025 3,520.12 102710 N 0913.0 0026 13,023.22 110610 N 0914.0 0028 1,056.00 110210 N 0912.0 0029 1,617.00 111710 N 0734.8 0030 1,412.84 110610 N 716.00 0031 2,962.60 110610 N 0711.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 9,617.89 102910 N 0915.0 0034 569.25 102710 N 0913.9 0035 1,287.00 110610 N 0914.9 0036 822.25 102910 N 0915.9 0037 379.50 102810 N 0916.9 0038 2,182.04 102910 N 3754.0 0039 9,990.95 103010 N 3756.0 0040 1,734.09 110610 N 3758.0 0041 2,206.10 102910 N 3755.0 0042 4,125.04 032110 N 3761.0 049 0038 9,907.42 E.W. @ F.A.(+) 060113 N 4916.0 0039 1,291.43 053113 N 4927.0 0040 2,020.54 053113 N 4928.0 0042 4,762.29 070913 N 5091.0 0043 20.88 060113 N 5055.5 0044 3,864.32 060113 N 5055.0 0045 3,512.68 072913 N 5166.0 0046 3,861.78 072613 N 5324.0 0047 1,903.10 072513 N 5325.0 050 0031 2,860.52 E.W. @ F.A.(+) 121112 N 3863.0 0032 6,721.92 040412 N 3703.0 0033 5,271.68 040312 N 3706.0 0034 5,134.87 032012 N 3585.0 0035 2,186.59 032312 N 3587.0 0036 5,824.56 032712 N 3588.0 0039 831.41 091112 N 4065.0 0040 2,509.16 100812 N 4108.0 0041 1,286.83 013113 N 3614.0 0043 1,408.38 052312 N 5283.0 0044 2,271.32 061112 N 5284.0 0045 12,390.63 061112 N 5285.0 0046 489.50 031012 N 5286.0 0047 3,376.91 030512 N 5287.0 0048 1,310.69 032112 N 5288.0 0049 1,911.79 032112 N 5289.0 0050 2,144.03 032012 N 5290.0 0051 2,264.54 032012 N 5291.0 0052 1,825.53 032212 N 5292.0 0053 1,001.63 021712 N 5293.0 0054 1,572.23 030912 N 5294.0 0055 5,203.39 022312 N 5295.0 0056 1,536.59 030812 N 5296.0 0057 7,467.77 031212 N 5297.0 0058 1,388.30 060112 N 5298.0 0059 1,361.90 053112 N 5299.0 0060 16,400.32 060612 N 5300.0 0061 1,636.78 060512 N 5301.0 0062 853.60 050812 N 5302.0 0063 13,677.05 060612 N 5303.0 0064 2,686.21 051412 N 5304.0 060 0021 25.31 E.W. @ F.A.(+) 062013 N 4853.5 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0022 3,319.34 080613 N 5344.0 0023 2,803.90 080713 N 5358.0 070 0156 2,254.93 E.W. @ F.A.(+) 110711 N 5210.0 0157 1,395.80 111411 N 5216.0 0158 826.41 121511 N 5236.0 072 0014 439.72 E.W. @ F.A.(+) 050312 N 4440.0 075 0039 3,232.09 E.W. @ F.A.(+) 102811 N 1528.1 086 0031 12,957.00 E.W. @ F.A.(+) 031012 N 5305.0 092 0001 7,232.08 E.W. @ F.A.(+) 073113 N 5346.0 0002 36,105.96 073013 N 5347.0 0003 1,357.44 080813 N 5374.0 0004 824.34 080813 N 5377.0 0005 4,057.70 081113 N 5378.0 0006 11,322.59 081113 N 5380.0 0007 8,878.95 081213 N 5381.0 0008 1,431.24 081213 N 5382.0 0009 620.06 081213 N 5388.0 0010 3,375.35 081213 N 5389.0 096 0001 9,621.14 E.W. @ F.A.(+) 012813 N 3512.0 0005 101.78 030813 N 3531.0 097 0142 1,580.59 E.W. @ F.A.(+) 111612 N 4106.5 0143 2,238.71 071213 N 5081.0 0146 1,783.22 110712 N 5330.0 0147 374.02 062613 N 4949.3 101 0020 58,716.16 E.W. @ F.A.(+) 030113 N 3923.0 0033 30,716.12 030913 N 3939.0 0037 4,532.13 020113 N 4091.0 0040 4,202.63 011813 N 4095.0 0041 4,000.33 020413 N 4096.0 0042 2,943.86 020213 N 4097.0 0043 21,565.03 031513 N 3933.0 0045 38,237.32 032313 N 4034.0 0046 2,091.90 051513 N 4034.7 0047 51,747.19 032413 N 4035.0 0051 16,632.90 030113 N 3922.0 0055 12,835.14 030113 N 3941.0 0057 5,063.73 032413 N 3971.0 0058 7,017.79 032213 N 3974.0 0059 3,625.21 030213 N 3977.0 0061 8,240.35 030113 N 3979.0 0065 4,379.02 011613 N 4093.0 0067 63,329.63 020213 N 4370.0 0068 3,578.21 031713 N 4364.0 0070 6,236.07 032213 N 4382.0 0077 4,887.67 032413 N 4415.0 0078 4,564.88 040613 N 4413.7 0082 2,498.46 030213 N 4436.0 0091 1,160.63 022813 N 3831.7 0092 3,880.80 030113 N 3922.7 0093 1,117.60 040413 N 3962.7 0094 369.07 030113 N 3991.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0096 1,436.74 031013 N 3737.7 0097 1,921.92 040313 N 3833.7 0098 3,370.61 020113 N 3879.7 0099 852.50 030713 N 3978.7 0100 134.99 020113 N 4091.7 0101 420.17 011813 N 4095.7 0103 226.07 020213 N 4097.7 0104 3,820.01 011813 N 4112.7 0105 1,942.95 031613 N 4383.7 0106 33,658.33 040613 N 4413.6 0107 566.72 031713 N 4536.0 0108 566.72 031713 N 4537.0 0112 5,418.11 031013 N 3737.0 0113 7,562.62 030913 N 3981.0 0114 5,292.81 030913 N 3986.0 0115 12,454.43 040513 N 4032.0 0121 1,754.50 032413 N 3971.5 0124 2,556.99 032313 N 4381.7 0127 180.00 031112 N 4691.0 0128 4,950.22 030913 N 4692.0 0129 1,329.66 031213 N 4693.0 0131 4,894.44 030113 N 4695.0 0132 5,299.29 032213 N 4038.5 0133 4,063.32 040513 N 4816.0 0138 24,068.62 032313 N 4037.0 0139 2,862.50 032313 N 4037.5 0140 1,825.59 032213 N 4038.7 0141 2,950.75 040513 N 4042.7 0142 1,144.00 011913 N 3618.9 0143 264.00 011713 N 3707.9 0144 4,395.98 021413 N 4937.0 0145 23,845.80 022513 N 5050.0 0146 2,126.23 040113 N 5051.0 0147 1,214.82 031513 N 3933.7 0148 2,399.65 040513 N 5068.0 0149 2,367.75 032613 N 5069.0 0150 556.60 030713 N 5070.0 0151 278.30 030413 N 5071.0 0152 557.96 030913 N 3981.5 0153 6,573.80 031613 N 5076.0 0154 7,077.88 031513 N 5077.0 0155 1,910.04 031613 N 3992.5 0156 34,676.70 011813 N 4094.5 0157 2,013.00 030913 N 3939.5 102 0005 20.88 E.W. @ F.A.(+) 061313 N 4825.5 105 0011 11,720.98 E.W. @ F.A.(+) 032713 N 4999.1 106 0140 1,047.82 E.W. @ F.A.(+) 062113 N 4893.5 0141 4,538.01 062113 N 4900.3 0142 4,248.02 062013 N 5057.0 0143 363.07 062013 N 5058.0 0144 4,015.06 041913 N 5072.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0145 11,142.66 041913 N 5073.0 0146 36,087.29 041913 N 5074.0 0147 7,814.18 041913 N 5074.5 0148 1,384.20 041713 N 4349.7 0149 1,743.50 062113 N 4858.4 0150 15,702.25 062113 N 4859.5 0151 39,197.40 062213 N 4898.4 0152 1,763.69 042713 N 3841.5 0153 1,624.57 042013 N 3855.7 0154 5,925.70 042613 N 3803.9 0155 1,496.00 040113 N 3839.7 0157 2,484.90 062113 N 4861.5 0158 2,213.44 062213 N 4899.4 0159 1,008.96 071113 N 5117.0 0160 1,366.28 071113 N 5120.0 0161 24.99 052913 N 4542.5 0162 2,654.14 062113 N 4858.6 0163 17,985.00 062113 N 4859.7 0164 11,840.77 062213 N 4898.6 0165 3,344.00 062213 N 4899.6 0166 3,850.00 062113 N 4900.5 0172 167.02 062013 N 5057.5 0180 133.94 041713 N 3852.9 0181 3.34 041713 N 4349.9 0182 1,738.54 032913 N 4377.7 0183 3,927.00 041913 N 5074.7 0184 1,460.69 062113 N 4901.3 0185 3,300.00 062313 N 5133.5 0186 2,350.76 041813 N 5276.0 0191 3,786.48 062313 N 5004.1 0192 451.28 061813 N 4839.3 0193 614.76 061913 N 4855.3 0194 344.77 062013 N 4857.3 0195 11,852.50 062113 N 4900.7 0196 8,540.40 062313 N 5134.3 0197 1,817.64 062113 N 4858.2 0198 145.79 071113 N 5117.3 108 0050 3,903.27 E.W. @ F.A.(+) 042513 N 3800.5 0051 270.86 050713 N 3997.5 0052 351.49 051313 N 4330.7 0053 376.81 052313 N 4462.5 0054 376.81 052013 N 4463.5 0055 376.81 052113 N 4465.5 0056 376.81 052213 N 4466.5 0057 184.98 052813 N 4548.5 0058 437.01 060313 N 4552.5 0059 319.97 052913 N 4557.5 0060 437.01 060413 N 4558.5 0061 184.98 053013 N 4648.5 0062 107.18 042413 N 3804.7 0063 1,679.66 042313 N 3890.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0064 139.88 041513 N 3892.9 0065 287.14 050713 N 3894.5 0066 2,931.53 053113 N 5179.0 109 0076 2,111.99 E.W. @ F.A.(+) 051313 N 4487.0 0097 3,419.15 041313 N 4006.0 0098 7,462.84 041213 N 4011.0 0099 10,332.67 051113 N 4348.0 0100 9,151.65 051013 N 4351.0 0101 13,507.01 051213 N 4359.0 0102 14,747.63 051913 N 4369.0 0103 5,111.84 051713 N 4390.0 0104 8,263.10 051213 N 4391.0 0105 3,694.28 051813 N 4395.0 0106 9,314.12 051013 N 4396.0 0107 6,275.63 051013 N 4405.0 0108 6,250.73 051713 N 4409.7 0110 5,806.74 051113 N 4486.0 0111 11,666.96 051713 N 4490.0 0113 7,301.25 051013 N 4347.5 0115 6,690.34 051313 N 4401.7 0118 4,833.25 052813 N 4568.0 0119 6,692.22 051113 N 4572.0 0120 1,478.53 051113 N 4572.9 0125 2,658.42 060913 N 4644.0 0126 2,562.79 060913 N 4645.0 0127 5,158.30 060913 N 4646.0 0129 5,281.11 060713 N 4651.0 0138 4,342.54 041213 N 3901.7 0142 9,335.59 042613 N 4417.0 0143 5,237.36 060913 N 4573.0 0199 72,589.44 051813 N 4818.7 0225 367.37 062713 N 4946.0 0242 762.66 041013 N 3902.9 0243 1,135.20 052813 N 4568.7 0244 1,441.97 053013 N 4647.7 0245 3,108.34 060813 N 4712.5 0246 1,173.15 060413 N 4732.5 0247 3,466.20 061413 N 4840.5 0248 3,041.87 061613 N 4845.5 0249 1,137.40 061713 N 4894.5 0250 6,217.77 050413 N 4993.0 0251 4,827.44 050413 N 4997.0 0252 19,689.69 060113 N 5054.0 0253 3,416.07 062813 N 5056.0 0254 532.95 050913 N 5059.0 0255 2,398.55 043013 N 5060.0 0256 2,786.85 042613 N 5061.0 0257 556.60 042513 N 5062.0 0258 532.95 042413 N 5063.0 0259 1,195.70 041313 N 5064.0 0260 1,289.20 041213 N 5065.0 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0261 501.60 041113 N 5066.0 0262 278.30 040913 N 5067.0 0263 2,798.91 041213 N 4011.7 0264 506.00 041113 N 4020.5 0265 5,762.93 052913 N 4671.7 0267 4,222.35 061213 N 4726.5 0268 5,328.95 061413 N 4840.7 0270 908.54 062713 N 5080.0 0271 462.64 070213 N 5088.0 0272 5,180.99 070813 N 5089.0 0273 9,061.80 050413 N 3895.8 0274 1,085.10 050413 N 3897.5 0275 506.00 041113 N 3904.9 0276 92.22 042513 N 3807.7 0278 632.50 061613 N 4823.5 0279 1,278.88 061413 N 4844.5 0280 18,290.39 053113 N 5075.0 0281 2,192.54 071013 N 5115.0 0282 2,699.86 071013 N 5116.0 0283 1,366.28 071113 N 5118.0 0284 1,407.56 071113 N 5119.0 0285 3,560.91 071513 N 5122.0 0286 15,647.78 042913 N 5123.0 0287 83.99 050413 N 3787.5 0288 106.83 050513 N 3788.5 0289 437.75 050813 N 3996.7 0290 20.03 050713 N 3999.5 0291 572.74 051413 N 4314.7 0292 175.05 051613 N 4344.7 0293 71.24 050913 N 4404.7 0294 245.26 051913 N 4474.7 0295 149.95 051113 N 4486.7 0296 397.69 051313 N 4487.7 0297 24.99 052913 N 4539.5 0298 99.97 053013 N 4540.5 0299 114.83 060313 N 4544.5 0300 88.33 052813 N 4555.7 0301 167.02 060913 N 4573.5 0302 167.02 053113 N 4660.5 0303 167.02 061613 N 4823.7 0304 167.02 061413 N 4844.7 0305 134.99 061213 N 4846.5 0306 2,508.00 060813 N 4712.7 0307 2,392.50 051813 N 4483.5 0308 1,595.53 050413 N 3789.5 0309 4,123.26 041313 N 4003.9 0310 27,228.47 051213 N 4359.7 0311 36,650.05 051913 N 4369.9 0312 576.20 051713 N 4390.5 0313 25,633.04 060213 N 4674.7 0314 2,640.00 061413 N 4840.3 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0315 946.00 050413 N 4993.3 0316 1,263.64 060613 N 4843.5 0317 970.51 060113 N 4914.5 0318 5,086.76 070913 N 5154.0 0326 1,794.90 062613 N 5275.0 0327 2,970.00 051013 N 4347.9 0335 65,003.40 062813 N 4965.3 0336 1,743.50 062813 N 4965.5 0337 2,596.00 062913 N 4969.3 0338 7,116.67 063013 N 5124.1 0339 675.71 061713 N 4837.3 0340 6,737.50 061513 N 4847.3 0341 589.63 061513 N 4863.3 0342 3,127.21 071013 N 5115.5 0343 1,266.65 070213 N 5088.3 0344 2,241.71 070813 N 5089.3 0345 2,640.00 062913 N 4974.5 0346 2,036.33 070913 N 5154.3 0347 1,761.26 080713 N 5369.0 0348 1,619.73 080813 N 5373.0 110 0049 1,998.70 E.W. @ F.A.(+) 060513 N 4567.5 0080 126.50 041713 N 4340.9 0081 286.00 050413 N 3917.5 0082 1,497.85 050113 N 3954.7 0083 3,360.86 042213 N 3955.5 0084 2,993.85 042313 N 3956.9 0085 374.17 042413 N 3957.7 0088 26.71 050413 N 3797.5 0098 7,679.03 072013 N 5172.0 0099 3,372.34 071913 N 5174.0 0100 123.20 052013 N 4479.7 0101 932.13 060513 N 4566.5 0102 533.50 072013 N 5151.5 0107 4,501.31 080113 N 5337.0 0108 1,188.32 080413 N 5338.0 0109 305.38 080213 N 5340.0 0110 1,613.92 073113 N 5343.0 0111 2,226.88 071813 N 5150.3 0112 3,264.88 071913 N 5352.0 0113 4,635.44 080313 N 5354.0 111 0005 866.73 E.W. @ F.A.(+) 050413 N 3814.4 0008 1,860.85 050213 N 5277.0 112 0039 1,839.42 E.W. @ F.A.(+) 051713 N 4411.0 0041 3,746.89 061013 N 4718.5 0042 853.60 061213 N 4724.7 0043 2,609.42 061813 N 4991.0 0044 60.50 071213 N 5092.0 0045 60.50 071113 N 5093.0 0046 60.50 070813 N 5094.0 0047 60.50 070713 N 5095.0 0048 60.50 070613 N 5096.0 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 60.50 070513 N 5097.0 0050 60.50 070413 N 5098.0 0051 60.50 070313 N 5099.0 0052 60.50 070213 N 5100.0 0053 60.50 070113 N 5101.0 0054 60.50 062813 N 5102.0 0055 60.50 062713 N 5103.0 0056 60.50 062613 N 5104.0 0057 60.50 062513 N 5105.0 0058 60.50 062413 N 5106.0 0059 60.50 062313 N 5107.0 0060 60.50 062213 N 5108.0 0061 60.50 062113 N 5109.0 0062 60.50 062013 N 5110.0 0063 60.50 061813 N 5111.0 0064 60.50 061713 N 5112.0 0065 60.50 061613 N 5113.0 0066 60.50 061513 N 5114.0 0068 675.15 051613 N 4389.7 0069 2,690.88 052913 N 5180.0 0070 60.50 062913 N 5328.0 0071 60.50 063013 N 5329.0 0072 13,004.51 061013 N 5002.1 0073 12,002.37 061113 N 5003.1 0075 842.01 061013 N 4668.3 0076 610.26 061113 N 4717.3 0077 61.74 052013 N 4367.0 0078 60.50 070913 N 5348.0 0079 60.50 071013 N 5349.0 0080 60.50 071313 N 5350.0 0081 60.50 071713 N 5351.0 113 0006 6,992.70 E.W. @ F.A.(+) 062413 N 4860.4 0007 1,767.70 062513 N 4917.4 0008 5,347.75 062513 N 5082.0 0009 4,618.72 062413 N 5083.0 0010 3,180.46 062713 N 5084.0 0011 4,533.93 071013 N 5085.0 0012 4,839.36 070813 N 5086.0 0013 5,174.21 062613 N 5090.0 0014 176.84 071613 N 5121.0 0015 2,062.50 062413 N 4860.6 0016 1,732.50 062513 N 4917.6 0017 3,137.02 062613 N 5090.3 0023 980.24 071513 N 5126.0 0024 521.49 072513 N 5162.0 0025 5,116.48 072913 N 5167.0 0026 1,663.80 072913 N 5184.0 0027 749.38 071813 N 5128.5 0028 889.06 071713 N 5137.5 0029 2,667.18 071913 N 5152.5 0032 4,502.73 072613 N 5323.0 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0033 5,943.68 072313 N 5326.0 0034 7,591.77 072513 N 5327.0 0035 1,188.00 070813 N 5086.3 0036 357.18 073013 N 5331.0 0037 4,766.10 073013 N 5335.0 0038 4,792.01 073113 N 5336.0 0039 533.69 080113 N 5341.0 0040 739.02 062713 N 5084.3 0041 495.00 071713 N 5131.3 0043 1,153.63 081213 N 5367.0 0044 1,845.38 080713 N 5370.0 114 0001 2,954.01 E.W. @ F.A.(+) 071813 N 5129.0 0002 853.30 071713 N 5130.0 0003 964.63 071913 N 5149.0 0004 1,762.60 071513 N 5125.0 0005 1,501.27 072413 N 5171.0 0006 3,097.09 072213 N 5175.0 0007 2,644.93 072313 N 5177.0 0008 610.37 073013 N 5188.0 0009 759.15 080813 N 5375.0 2,024,964.67 TOTAL THIS ESTIMATE 8,663,427.99 TOTAL PREVIOUS ESTIMATE 10,688,392.66 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 08/23/13 EST. NO.50 TIME 01:25 PM R.E. NAME: BOTROS, SHERIF 07-117074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -13,756.82 12 OUT OF ST INSP/2ND -13,756.82 21 B.P BRIDGE NON-COMP -7,997.68 25 SOLID WASTE FORM -10,000.00 29 MATERIAL TESTING DED -800.00 31 ITEM136 FOR BESS POC -5,000.00 34 COMP STRENGTH CIDH -3,960.00 39 ANNUAL SOLID WASTE F -10,000.00 41 0.00 -65,271.32 LABOR COMPLIANCE VIOLATION 8-5-11 TO 1-27-12 -7,500.00 30 PAYROLLS 8/11-2/12 -5,000.00 31 8-5-11 TO 1-27-12 7,500.00 31 MISSING PAYROLLS -10,000.00 34 MISSING PAYROLLS 10,000.00 37 PAYROLLS 8/11-2/12 -5,000.00 37 PAYROLLS 8/11-2/12 5,000.00 39 PAYROLLS 8/11-2/12 5,000.00 39 MISSING PAYROLLS -10,000.00 42 MISSING MAY CPR'S -10,000.00 46 MISSING MAY CPR'S 10,000.00 47 MISSING PAYROLLS 10,000.00 50 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -65,271.32 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-31.2/33.4 ----------------------- FLATIRON WEST, INC. IN LOS ANGELES COUNTY IN BALDWIN 1201 BALDWIN PARK BLVD. PARK FROM ROUTE 605/10 SEPARATION BALDWIN PARK CA 91706 TO 0.2 KM WEST OF PUENTE AVENUE UNDERCROSSING FED. AID NO. HP21-6207(48) ,CMLN-6207(48) CONSTRUCT HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 TIME-RELATED OVERHEAD WDAY 3,700.0000 2,812,000.00 756.000 2,797,200 003 TEMPORARY SUPPORT LS 27,000.0000 27,000.00 1.000 27,000 004 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 1.000 180,000 005 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.500 250 (S) PREVENTION PLAN 006 TEMPORARY SILT FENCE M 14.0000 15,120.00 4,890.000 68,460 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 8,000.00 37.000 37,000 008 STREET SWEEPING LS 120,000.0000 120,000.00 1.000 120,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 146,000.0000 146,000.00 0.020 2,920.00 0.960 140,160 010 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.020 2,000.00 0.623 62,300 (S) 011 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 (S) 012 TYPE III BARRICADE EA 123.0000 5,904.00 30.000 3,690 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 9,000.00 552.000 11,040 (S) 014 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,000.0000 5,000.00 4.000 4,000 (S) 015 TEMPORARY RAILING (TYPE K) M 25.0000 807,500.00 29,790.590 744,764 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 205,000.00 963.000 240,750 (S) 017 ABANDON SEWER PIPE M 50.0000 3,350.00 67.000 3,350 018 REMOVE CHAIN LINK FENCE M 15.0000 68,250.00 5,566.000 83,490 (S) 019 REMOVE METAL BEAM GUARD RAILING M 26.0000 56,420.00 2,170.000 56,420 (S) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 23,475.00 8,027.000 20,067 (S) STRIPE 021 REMOVE PAINTED TRAFFIC STRIPE M 1.3500 47,655.00 34,509.600 46,587 (S) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 25,110.00 11,868.800 16,022 (S) PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 127.340 4,456 (S) 024 REMOVE PAVEMENT MARKER EA 1.0000 24,200.00 19,125.000 19,125 (S) 025 REMOVE SIGN STRUCTURE EA 2,500.0000 50,000.00 20.000 50,000 (S) 026 REMOVE BRIDGE MOUNTED SIGN EA 2,000.0000 6,000.00 3.000 6,000 027 REMOVE PIPE M 54.0000 46,980.00 346.500 18,711 028 REMOVE INLET EA 860.0000 12,040.00 14.000 12,040 029 REMOVE HEADWALL EA 900.0000 3,600.00 4.000 3,600 030 REMOVE DOWNDRAIN M 56.0000 4,032.00 72.000 4,032 031 REMOVE SEWER MANHOLE EA 1,600.0000 24,000.00 15.000 24,000 (S) 032 REMOVE MANHOLE EA 1,700.0000 3,400.00 4.000 6,800 033 REMOVE CATCH BASIN EA 1,700.0000 5,100.00 1.000 1,700 034 REMOVE RETAINING WALL M3 86.0000 16,340.00 190.340 16,369 035 REMOVE SEWER PIPE M 42.0000 41,160.00 980.000 41,160 (S) 036 REMOVE CONCRETE PAVEMENT M2 18.0000 7,560.00 420.000 7,560 037 SALVAGE METAL BRIDGE RAILING M 20.0000 10,700.00 535.000 10,700 038 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 350.00 0.000 0 039 ADJUST MANHOLE TO GRADE EA 1,400.0000 8,400.00 6.000 8,400 040 REMOVE CONCRETE (CURB AND GUTTER) M 9.0000 92,700.00 10,300.000 92,700 041 REMOVE CONCRETE SIDEWALK M2 6.0000 36,840.00 6,140.000 36,840 042 REMOVE CONCRETE BARRIER M 40.0000 147,200.00 3,176.350 127,054 043 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 7,030.00 621.000 6,210 044 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 10,600.00 1,060.000 10,600 045 REMOVE CONCRETE (MISCELLANEOUS) M3 1,800.0000 23,400.00 2.520 4,536 046 CAP INLET EA 1,400.0000 1,400.00 1.000 1,400 047 REMOVE CRASH CUSHION EA 950.0000 1,900.00 2.000 1,900 048 BRIDGE REMOVAL, LOCATION E LS 345,000.0000 345,000.00 1.000 345,000 049 BRIDGE REMOVAL, LOCATION F LS 110,000.0000 110,000.00 1.000 110,000 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL, LOCATION G LS 250,000.0000 250,000.00 1.000 250,000 051 BRIDGE REMOVAL, LOCATION H LS 150,000.0000 150,000.00 1.000 150,000 052 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 1.000 75,000 053 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 1.000 70,000 054 BRIDGE REMOVAL (PORTION), LOCATION C LS 62,000.0000 62,000.00 1.000 62,000 055 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 1.000 35,000 056 JACKING SUPERSTRUCTURE (LOCATION C) LS 120,000.0000 120,000.00 1.000 120,000 (S) 057 JACKING SUPERSTRUCTURE (LOCATION D) LS 100,000.0000 100,000.00 1.000 100,000 (S) 058 CLEARING AND GRUBBING LS 125,000.0000 125,000.00 1.000 125,000 059 ROADWAY EXCAVATION M3 39.0000 1,935,960.00 44,412.170 1,732,074 060 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 1,560,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 061 ROADWAY EXCAVATION (TYPE Z-3) M3 265.0000 1,187,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 062 ROADWAY EXCAVATION (TYPE Y-2) M3 12.0000 306,000.00 41,678.200 500,138 (AERIALLY DEPOSITED LEAD) 063 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 (S) 064 STRUCTURE EXCAVATION (BRIDGE) M3 25.0000 37,475.00 6,220.000 155,500 (F) 065 STRUCTURE EXCAVATION (RETAINING WALL) M3 900.0000 70,200.00 78.000 70,200 (F) 066 STRUCTURE EXCAVATION (TIEBACK WALL) M3 600.0000 89,400.00 372.000 223,200 (F) 067 STRUCTURE EXCAVATION (TYPE Z-2) M3 185.0000 3,769,005.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 068 STRUCTURE EXCAVATION (TYPE Z-3) M3 570.0000 733,590.00 0.000 0 (F) (AERIALLY DEPOSITED LEAD) 069 STRUCTURE EXCAVATION (TYPE Y-2) M3 60.0000 262,320.00 20,787.000 1,247,220 (F) (AERIALLY DEPOSITED LEAD) 070 STRUCTURE BACKFILL (BRIDGE) M3 54.0000 585,252.00 10,680.000 576,720 (F) 071 STRUCTURE BACKFILL (RETAINING WALL) M3 30.0000 631,170.00 21,039.000 631,170 (F) 072 STRUCTURE BACKFILL (TIEBACK WALL) M3 400.0000 10,400.00 0.000 0 (F) 073 PERVIOUS BACKFILL MATERIAL M3 1,000.0000 28,000.00 28.000 28,000 (F) 074 PERVIOUS BACKFILL MATERIAL (RETAINING M3 85.0000 152,235.00 1,791.000 152,235 (F) WALL) 075 SAND BACKFILL M3 130.0000 19,500.00 0.000 0 076 HIGHWAY PLANTING LS 435,000.0000 435,000.00 0.000 0 (S) PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 EROSION CONTROL (TYPE D) M2 1.5000 7,515.00 0.000 0 (S) 078 TRANSPLANT PALM TREE EA 1,300.0000 9,100.00 0.000 0 (S) 079 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 0.500 17,500 (S) 080 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 (S) 081 IRRIGATION SYSTEM LS 550,000.0000 550,000.00 0.014 7,700 (S) 082 NPS 2 SUPPLY LINE (BRIDGE) M 330.0000 38,610.00 117.000 38,610 (F) 083 NPS 3 SUPPLY LINE (BRIDGE) M 395.0000 22,120.00 56.000 22,120 (F) 084 WATER METER EA 4,400.0000 44,000.00 0.000 0 (S) 085 250 MM CORRUGATED HIGH DENSITY M 190.0000 45,600.00 240.000 45,600 (S) POLYETHYLENE PIPE CONDUIT 086 CLASS 2 AGGREGATE BASE M3 60.0000 360.00 174.000 10,440 087 ROCK GRAVEL TONN 200.0000 10,000.00 0.000 0 088 CLASS 3 AGGREGATE BASE M3 50.0000 1,325,000.00 20,976.500 1,048,825 089 LEAN CONCRETE BASE M3 125.0000 1,875,000.00 11,695.840 1,461,980 090 LEAN CONCRETE BASE (RAPID SETTING) M3 205.0000 305,450.00 499.000 102,295.00 921.080 188,821 091 HOT MIX ASPHALT TONN 70.0000 2,863,000.00 36,159.360 2,531,155 092 GEOSYNTHETIC PAVEMENT INTERLAYER M2 2.0000 18,400.00 9,857.200 19,714 093 PLACE HOT MIX ASPHALT DIKE M 8.0000 10,160.00 803.000 6,424 094 CONCRETE PAVEMENT M3 187.0000 4,151,400.00 16,492.370 3,084,073 095 CONCRETE PAVEMENT M3 430.0000 1,363,100.00 999.000 429,570.00 1,921.800 826,374 (RAPID STRENGTH CONCRETE) 096 SEAL PAVEMENT JOINT M 20.0000 386,000.00 1,597.000 31,940 097 SEAL LONGITUDINAL ISOLATION JOINT M 15.0000 300,000.00 6,369.050 95,535 098 TIE BAR EA 8.0000 221,600.00 983.000 7,864.00 13,452.000 107,616 099 DOWEL BAR EA 11.0000 696,300.00 2,284.000 25,124.00 48,754.000 536,294 100 300 MM DRILLED HOLE M 95.0000 25,080.00 264.000 25,080 (S) 101 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 93.0000 700,290.00 5,943.770 552,770 (S) PILING 102 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 185.0000 880,785.00 5,250.220 971,290 (S) PILING 103 1.372 M CAST-IN-DRILLED-HOLE CONCRETE M 1,900.0000 948,100.00 506.000 961,400 (S) PILING PROGRAM CAS145 PAGE 5 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 908,000.00 227.000 908,000 (S) PILING 105 PRESTRESSING CAST-IN-PLACE CONCRETE LS 240,000.0000 240,000.00 1.000 240,000 (S) 106 TIEBACK ANCHOR EA 3,500.0000 364,000.00 104.000 364,000 (S) 107 STRUCTURAL CONCRETE, CIP WALL FACE M3 840.0000 99,960.00 119.000 99,960 (F) 108 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 760.0000 1,424,240.00 1,874.360 1,424,513 (F) 109 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 4,967,620.00 6,607.000 4,889,180 (F) 110 STRUCTURAL CONCRETE, RETAINING WALL M3 475.0000 3,477,000.00 7,279.920 3,457,962 (F) 111 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 602,400.00 753.000 602,400 (F) (TYPE N) 112 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 135,380.00 92.759 129,862 (F) 113 MINOR CONCRETE (BOX CULVERT) M3 1,200.0000 92,760.00 77.300 92,760 (F) 114 MINOR CONCRETE (BACKFILL) M3 260.0000 3,640.00 0.000 0 115 MINOR CONCRETE (HEADWALL) M3 1,400.0000 2,240.00 0.000 0 (F) 116 CORRUGATED TEXTURE M2 100.0000 12,800.00 121.600 12,160 (F) 117 PALM TREE BARK TEXTURE M2 81.0000 34,425.00 400.000 32,400 (F) 118 DRILL AND BOND DOWEL M 25.0000 7,025.00 207.170 5,179 119 FURNISH PRECAST PRESTRESSED CONCRETE M2 850.0000 216,750.00 255.000 216,750 (SF)SLAB (TYPE SII) (MOD) 120 ERECT PRECAST PRESTRESSED CONCRETE DECK M2 214.0000 54,570.00 255.000 54,570 (S) UNIT 121 REFINISH BRIDGE DECK M2 200.0000 18,200.00 91.000 18,200 122 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 45,500.00 12.220 42,770 123 PLACE POLYESTER CONCRETE OVERLAY M2 45.0000 31,635.00 621.000 27,945 (F) 124 SOUND WALL (MASONRY BLOCK) M2 160.0000 2,480,480.00 11,596.600 1,855,456 (F) 125 PTFE SPHERICAL BEARING EA 4,000.0000 84,000.00 20.000 80,000 (S) 126 JOINT SEAL (TYPE AL) M 85.0000 5,270.00 18.070 1,535 (S) 127 JOINT SEAL (MR 30 MM) M 135.0000 19,845.00 141.340 19,080 (S) 128 JOINT SEAL (MR 15 MM) M 130.0000 8,450.00 12.000 1,560 (S) 129 JOINT SEAL (MR 50 MM) M 200.0000 16,800.00 97.000 19,400 (S) 130 BAR REINFORCING STEEL (CIP WALL FACE) KG 2.0000 129,990.00 64,995.000 129,990 (SF) PROGRAM CAS145 PAGE 6 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 1,643,978.00 1,637,326.200 1,637,326 (SF) 132 BAR REINFORCING STEEL (RETAINING WALL) KG 1.7000 915,951.50 520,351.160 884,596 (SF) 133 BAR REINFORCING STEEL (BOX CULVERT) KG 1.5000 11,962.50 7,975.000 11,962 (SF) 134 HEADED BAR REINFORCEMENT EA 7.0000 16,940.00 2,420.000 16,940 (SF) 135 SHOTCRETE M3 550.0000 75,350.00 137.000 75,350 (F) 136 STRUCTURAL STEEL (BRIDGE) KG 3.0000 2,150,070.00 716,690.000 2,150,070 (SF) 137 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 15.0000 174,495.00 0.000 0 (F) WITH WALKWAY) 138 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.5000 29,082.50 0.000 0 (SF)WITH WALKWAY) 139 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 2,604,492.00 0.000 0 (F) 140 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 82,870.20 0.000 0 (SF) 141 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 90.0000 56,700.00 0.000 0 142 FURNISH SINGLE SHEET ALUMINUM SIGN M2 60.0000 3,180.00 0.000 0 (1.6 MM-UNFRAMED) 143 FURNISH SINGLE SHEET ALUMINUM SIGN M2 66.0000 4,884.00 0.000 0 (2.0 MM-UNFRAMED) 144 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 350,000.00 149.980 374,950 (S) CONCRETE PILE (SIGN FOUNDATION) 145 METAL (BARRIER MOUNTED SIGN) KG 20.0000 37,200.00 0.000 0 146 METAL (SOUND WALL MOUNTED SIGN) KG 17.0000 70,210.00 0.000 0 147 ROADSIDE SIGN - ONE POST EA 500.0000 14,000.00 0.000 0 148 ROADSIDE SIGN - TWO POST EA 900.0000 1,800.00 0.000 0 149 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 875.00 0.000 0 METHOD) 150 INSTALL SIGN PANEL ON SOUND WALL EA 300.0000 3,900.00 0.000 0 151 CLEAN AND PAINT STRUCTURAL STEEL LS 100,000.0000 100,000.00 1.000 100,000 (S) 152 450 MM REINFORCED CONCRETE PIPE M 150.0000 103,500.00 450.300 67,545 153 600 MM REINFORCED CONCRETE PIPE M 260.0000 36,400.00 109.050 28,353 154 750 MM REINFORCED CONCRETE PIPE M 900.0000 8,100.00 20.000 18,000 155 1000 MM REINFORCED CONCRETE PIPE M 460.0000 87,400.00 190.000 87,400 156 450 MM CORRUGATED STEEL PIPE M 300.0000 18,900.00 17.300 5,190 (2.01 MM THICK) 157 600 MM CORRUGATED STEEL PIPE M 285.0000 18,810.00 0.000 0 (2.01 MM THICK) PROGRAM CAS145 PAGE 7 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 GRATED LINE DRAIN M 300.0000 93,000.00 0.000 0 159 450 MM STEEL FLARED END SECTION EA 398.0000 1,194.00 1.000 398 160 600 MM STEEL FLARED END SECTION EA 488.0000 488.00 0.000 0 161 900 MM PRECAST CONCRETE PIPE MANHOLE M 1,045.0000 4,180.00 0.000 0 162 200 MM VITRIFIED CLAY PIPE M 490.0000 73,500.00 150.000 73,500 (S) 163 250 MM VITRIFIED CLAY PIPE M 520.0000 104,000.00 200.000 104,000 (S) 164 300 MM VITRIFIED CLAY PIPE M 400.0000 216,000.00 540.000 216,000 (S) 165 530 MM VITRIFIED CLAY PIPE M 620.0000 99,200.00 160.000 99,200 (S) 166 CONCRETE SEWER MANHOLE EA 7,700.0000 161,700.00 24.000 184,800 (S) 167 ROCK SLOPE PROTECTION M3 400.0000 64,000.00 0.000 0 (FACING, METHOD B) 168 SLOPE PAVING (CONCRETE) M3 650.0000 31,850.00 49.000 31,850 (F) 169 MINOR CONCRETE (DITCH LINING) M3 880.0000 1,144.00 9.000 7,920 170 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 9.0000 216.00 0.000 0 171 MINOR CONCRETE (MISCELLANEOUS M3 460.0000 713,000.00 1,881.479 865,480 CONSTRUCTION) 172 MINOR CONCRETE (GUTTER) M 190.0000 5,700.00 30.000 5,700 (F) 173 MINOR CONCRETE (STAMPED CONCRETE) M2 82.0000 984,000.00 5,989.270 491,120 174 MISCELLANEOUS IRON AND STEEL KG 3.0000 17,214.00 55.000 165 (SF) 175 MISCELLANEOUS IRON AND STEEL KG 3.5000 12,201.00 0.000 0 (SF)(SEWER SYSTEM) 176 ISOLATION CASING KG 3.0000 63,270.00 21,090.000 63,270 (SF) 177 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 37,200.00 3,100.000 37,200 (SF) 178 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 48,330.00 1,672.000 25,080 (SF) 179 CHAIN LINK FENCE (TYPE CL-1.8) M 64.0000 21,120.00 122.000 7,808 (S) 180 CHAIN LINK FENCE (TYPE CL-3.0, M 445.0000 67,195.00 151.000 67,195 (SF)VINYL-CLAD) 181 INSTALL MEDIAN MILEAGE PANEL EA 100.0000 1,000.00 0.000 0 182 METAL BEAM GUARD RAILING M 53.0000 20,140.00 192.440 10,199 (S) 183 CHAIN LINK RAILING (TYPE 7) M 260.0000 224,380.00 71.000 18,460.00 934.000 242,840 (SF) 184 PIPE HANDRAILING M 76.0000 28,044.00 369.000 28,044 (SF) PROGRAM CAS145 PAGE 8 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 TUBULAR HANDRAILING M 285.0000 14,535.00 51.000 14,535 (SF) 186 CONCRETE BARRIER (TYPE 26) M 535.0000 226,305.00 423.000 226,305 (F) 187 CONCRETE BARRIER (TYPE 26A) M 470.0000 31,490.00 67.000 31,490 (F) 188 CABLE RAILING M 75.0000 42,600.00 105.000 7,875 (SF) 189 TRANSITION RAILING (TYPE WB) EA 5,000.0000 95,000.00 13.600 68,000 (S) 190 TRANSITION RAILING (TYPE DTB) EA 5,300.0000 5,300.00 0.000 0 (S) 191 TERMINAL SYSTEM (TYPE CAT) EA 7,200.0000 21,600.00 1.000 7,200 (S) 192 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 450.0000 1,350.00 1.000 450 (S) 193 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 1,360.00 1.000 680 (S) 194 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 7.000 24,500 (S) 195 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 35,100.00 15.000 40,500 (S) 196 CRASH CUSHION (REACT 9SCBS) EA 74,000.0000 296,000.00 0.000 0 (S) 197 CRASH CUSHION (TYPE WIDETRACC) EA 26,200.0000 52,400.00 1.000 26,200 (S) 198 CONCRETE BARRIER (TYPE 60) M 184.0000 40,480.00 175.000 32,200 199 CONCRETE BARRIER (TYPE 60D) M 130.0000 200,200.00 291.400 37,882 200 CONCRETE BARRIER (TYPE 60E) M 470.0000 18,800.00 0.000 0 201 CONCRETE BARRIER (TYPE 60G) M 280.0000 879,200.00 3,030.120 848,433 202 CONCRETE BARRIER (TYPE 60 GA) (MOD) M 700.0000 78,400.00 112.000 78,400 203 CONCRETE BARRIER (TYPE 60GC) M 270.0000 70,200.00 0.000 0 204 CONCRETE BARRIER (TYPE 60GR) M 1,030.0000 309,000.00 227.010 233,820 205 CONCRETE BARRIER (TYPE 732) M 240.0000 27,120.00 113.000 27,120 (F) 206 CONCRETE BARRIER (TYPE 736) M 235.0000 60,630.00 258.000 60,630 (F) 207 CONCRETE BARRIER (TYPE 736A) M 6.0000 14,160.00 60.000 360 (F) 208 CONCRETE BARRIER (TYPE 736 MODIFIED) M 325.0000 44,525.00 137.000 44,525 209 CONCRETE BARRIER (TYPE 736A MODIFIED) M 230.0000 489,900.00 2,086.760 479,954 210 CONCRETE BARRIER (TYPE 736B) M 390.0000 292,500.00 523.000 203,970 211 CONCRETE BARRIER (TYPE 736SV) M 350.0000 899,500.00 2,277.580 797,153 PROGRAM CAS145 PAGE 9 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 45,090.00 100.400 2,710 (S) 213 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 51,840.00 746.100 895 (S) 214 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,650.00 0.000 0 (S) 215 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,380.00 0.000 0 (S) (BROKEN 3.66 M - 0.92 M) 216 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 16,660.00 0.000 0 (S) (BROKEN 10.98 M - 3.66 M) 217 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 315.00 0.000 0 (S) (BROKEN 5.18 M - 2.14 M) 218 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 0.000 0 (S) (BROKEN 10.98 M - 3.66 M) 219 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 78,400.00 100,306.300 70,214 (S) 220 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 4,950.00 182.800 6,032 (S) 221 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 29,000.00 13,388.000 19,412 (S) 222 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,000.00 6,228.000 18,684 (S) 223 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.750 4,125 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 224 LIGHTING (TEMPORARY) LS 207,000.0000 207,000.00 0.997 206,379 (S) 225 LIGHTING (CITY STREET) LS 159,000.0000 159,000.00 0.961 152,799 (S) 226 MODIFY LIGHTING (CITY STREET) LS 28,000.0000 28,000.00 1.000 28,000 (S) 227 LIGHTING (TUNNEL) LS 25,000.0000 25,000.00 1.000 25,000 (S) 228 PEDESTRIAN OVERCROSSING LIGHTING LS 172,000.0000 172,000.00 1.000 172,000 (S) 229 TEMPORARY LIGHTING (CITY STREET) LS 110,000.0000 110,000.00 0.961 105,710 (S) 230 COMMUNICATION SYSTEM ROUTING LS 750,000.0000 750,000.00 0.933 699,750 (S) 231 COMMUNICATION CONDUIT (BRIDGE) M 115.0000 77,280.00 672.000 77,280 (SF) 232 ELECTRIC SERVICE (IRRIGATION) LS 46,000.0000 46,000.00 0.995 45,770 (S) 233 MODIFY TRAFFIC MONITORING STATION LS 84,000.0000 84,000.00 0.675 56,700 (S) 234 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.794 27,790 (S) (LOCATION 2126) 235 MODIFY RAMP METERING SYSTEM LS 252,000.0000 252,000.00 0.866 218,232 (S) 236 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.117 9,945 (S) 237 MODIFY LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.901 630,700 (S) 238 CLOSED CIRCUIT TELEVISION CAMERA LS 52,000.0000 52,000.00 0.979 50,908 (S) (LOCATION SB 315) PROGRAM CAS145 PAGE 10 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 CLOSED CIRCUIT TELEVISION CAMERA LS 70,000.0000 70,000.00 0.963 67,410 (S) (LOCATION SB 322) 240 MODIFY SB 311 CONTROLLER LS 11,000.0000 11,000.00 1.000 11,000 (S) 241 HIGHWAY ADVISORY RADIO SIGN AND FLASHING LS 25,000.0000 25,000.00 0.773 19,325 (S) BEACON ASSEMBLY (LOCATION 20) 242 MODIFICATIONS AT SAN GABRIEL VALLEY LS 43,000.0000 43,000.00 0.000 0 (S) HUB BUILDING 243 SYSTEM TESTING AND DOCUMENTATION LS 16,000.0000 16,000.00 0.000 0 (S) 244 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 245 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 3,250.00 0.000 0 246 TEMPORARY FENCE (TYPE CL-1.8) M 20.0000 50,600.00 4,085.920 81,718 247 TEMPORARY 3.7M CHAINLINK GATE EA 450.0000 15,300.00 16.000 7,200 (TYPE CL-1.8) PROGRAM CAS145 PAGE 11 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 01:25 PM ESTIMATE NO. 50 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BOTROS, SHERIF DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 588,233.00 53,884,882.91 ADJUSTMENT OF COMPENSATION 0.00 32,623.61 EXTRA WORK 2,024,964.67 10,655,769.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,613,197.67 64,573,275.57 248 MOBILIZATION LS 5,820,000.0000 5,820,000.00 1.000 5,820,000 ORIGINAL CONTRACT AMOUNT 76,522,569.70 TOTAL WORK COMPLETED 2,613,197.67 70,393,275.57 MATERIALS ON HAND ON SITE 518,171.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -65,271.32 TOTAL 2,623,197.67 70,846,176.21 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 05/18/09 1010 10/05/09 10/05/09 09/01/14 760 123 0 0 87% 100% PROGRESS IS SATISFACTORY PENDING CCO BOTROS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13