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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 1057 126.50 E.W. @ F.A.(+) 110713 N 6082.3 002 0173 4,594.39 E.W. @ F.A.(+) 010714 N 6731.0 0177 232.14 012214 N 6428.5 0178 232.14 012314 N 6430.5 0179 400.93 012414 N 6552.5 0181 5,079.77 022014 N 6850.0 0182 1,855.70 030614 N 6854.0 0183 5,247.31 121509 N 6067.1 018 0156 28.80 A.C. @ U.P.(+) 040314 N 6964.0 027 0008 342.34 E.W. @ F.A.(+) 022414 N 6769.0 0009 1,675.30 022414 N 6769.3 028 0301 1,190.15 E.W. @ F.A.(+) 101912 N 3129.0 0593 314.71 072913 N 5190.0 0708 955.60 062812 N 2123.1 0709 912.35 062912 N 2126.1 0710 701.46 062912 N 2127.1 0711 630.73 062912 N 2128.1 0712 1,851.12 102711 N 2278.1 0713 1,692.99 070212 N 2327.1 0714 2,043.37 070512 N 2329.1 0715 2,393.75 070612 N 2332.1 0716 2,341.71 070912 N 2335.1 0717 2,482.12 071112 N 2337.1 0718 2,289.87 080112 N 2349.1 0719 952.96 080712 N 2351.1 0720 902.80 080912 N 2352.1 0721 1,354.75 081512 N 2357.1 0722 1,624.87 081712 N 2359.1 0723 1,156.70 082812 N 2366.1 0724 1,871.21 083112 N 2369.1 0725 1,031.95 090612 N 2374.1 0726 1,791.28 021312 N 2376.1 0728 915.96 022411 N 1030.1 0729 735.39 031411 N 1056.1 0730 2,962.88 031511 N 1078.1 0731 2,160.70 053112 N 1987.1 0732 3,247.77 050112 N 2001.1 0733 2,147.40 050712 N 2004.1 0734 1,668.15 072412 N 2030.1 0735 3,209.11 041812 N 2042.1 0736 2,224.72 041912 N 2043.1 0737 1,551.65 042012 N 2044.1 0738 2,741.72 042012 N 2045.1 0739 719.82 042212 N 2046.1 0740 498.77 042312 N 2047.1 0741 699.17 042312 N 2048.1 0742 2,917.19 042512 N 2051.1 0743 123.68 043012 N 2052.1 0744 1,432.20 042512 N 2053.1 0745 1,019.35 043012 N 2054.1 0746 290.70 043012 N 2055.1 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0747 271.52 043012 N 2056.1 0748 251.40 043012 N 2057.1 0749 339.78 050312 N 2058.1 0750 652.64 050312 N 2059.1 0751 152.82 050712 N 2060.1 0752 214.99 050712 N 2061.1 0753 1,196.69 050912 N 2062.1 0754 683.66 051012 N 2063.1 0755 978.94 051112 N 2064.1 0756 81.57 051412 N 2065.1 0757 459.80 051412 N 2066.1 0758 346.40 051412 N 2067.1 0759 528.53 051412 N 2068.1 0760 463.24 051712 N 2069.1 0761 1,543.40 051812 N 2070.1 0762 342.15 052112 N 2071.1 0763 384.56 052112 N 2072.1 0764 1,188.65 042412 N 2049.1 0766 244.74 052112 N 2073.1 0767 3,819.91 053012 N 2075.1 0768 1,019.35 060612 N 2097.1 0769 1,359.12 060712 N 2098.1 0770 1,142.45 060812 N 2099.1 0771 1,226.66 060912 N 2100.1 0772 265.07 061112 N 2101.1 0773 264.10 061112 N 2102.1 0774 1,912.77 061112 N 2103.1 0775 423.21 061112 N 2104.1 0776 2,311.09 061212 N 2105.1 0777 1,377.65 061312 N 2106.1 0778 1,178.26 061412 N 2107.1 0779 341.45 061512 N 2108.1 0780 341.45 061912 N 2109.1 0781 1,828.55 061912 N 2110.1 0782 410.57 061812 N 2112.1 0783 354.24 061812 N 2113.1 0784 258.50 061812 N 2114.1 0785 602.19 062012 N 2115.1 0786 173.73 062112 N 2116.1 0787 4,094.90 062212 N 2117.1 0788 351.12 062512 N 2120.1 0789 2,179.38 062512 N 2121.1 0790 556.30 112213 N 6127.0 0791 346.08 120613 N 6223.0 0792 98.38 120213 N 6225.0 0793 161.12 120213 N 6226.0 0794 1,226.16 061212 N 2379.9 0797 420.76 041812 N 6071.0 0798 667.39 042012 N 6072.0 0799 710.42 042312 N 6193.0 0800 1,094.34 042412 N 6194.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0802 631.15 050212 N 6198.0 0804 1,243.51 062512 N 6204.0 0805 1,226.16 071612 N 6205.0 0807 801.13 060112 N 6203.0 0808 449.59 112513 N 6141.0 0809 33.82 120913 N 6219.0 0810 253.19 120713 N 6220.0 0811 319.31 120913 N 6240.0 0812 6.44 092313 N 5657.3 0893 56.41 013114 N 6581.3 0899 360.29 022414 N 6771.0 0900 469.14 030314 N 6790.0 0901 544.26 030614 N 6802.0 0902 340.83 031014 N 6829.0 0903 2,138.65 031014 N 6831.0 0904 134.99 012014 N 6414.3 0905 8.44 012714 N 6449.3 0906 101.24 012914 N 6509.5 0907 8.44 020314 N 6578.3 0908 67.50 013114 N 6581.5 0909 33.75 020514 N 6625.3 0910 8.44 021014 N 6638.3 0911 33.75 021014 N 6639.3 0912 1,534.49 031114 N 6835.0 0913 67.50 112013 N 6130.3 0914 4,516.89 070212 N 2380.9 0915 8.44 022414 N 6771.3 0916 8.44 030314 N 6790.3 0917 67.50 030614 N 6802.3 0918 8.44 031014 N 6829.3 0919 274.35 123013 N 6325.3 0920 18.99 021714 N 6722.3 0921 287.75 031714 N 6857.0 0922 3,487.66 031714 N 6858.0 0923 1,201.49 031814 N 6862.0 0924 375.23 032414 N 6947.0 0925 1,314.56 031014 N 6831.3 0926 252.04 033114 N 6955.0 049 0058 3,488.10 E.W. @ F.A.(+) 060413 N 6866.0 0059 3,347.24 111913 N 6484.0 060 0129 530.56 E.W. @ F.A.(+) 121613 N 6250.5 0130 3,622.76 031914 N 6864.0 067 0023 29,567.73 E.W. @ F.A.(+) 082511 N 6825.0 070 0165 4,356.00 E.W. @ F.A.(+) 120413 N 6845.0 0166 2,420.00 010114 N 6816.1 0167 5,478.00 020114 N 6865.0 076 0049 276.50 E.W. @ F.A.(+) 110613 N 6049.7 0050 104.50 110513 N 6051.5 0056 4,038.53 032514 N 6940.0 0057 1,193.31 032414 N 6949.0 0058 1,890.36 040214 N 6959.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 086 0034 3,551.95 E.W. @ F.A.(+) 021814 N 6716.0 0035 136.06 022014 N 6773.0 0036 3,156.69 031014 N 6830.0 0037 1,961.15 031214 N 6832.0 0038 779.88 031314 N 6837.0 0039 2,698.88 031114 N 6840.0 0040 222.20 021814 N 6716.3 0041 16.87 022014 N 6773.3 0042 925.68 031714 N 6859.0 0043 1,849.99 021714 N 6721.3 0044 527.89 031114 N 6840.3 0045 35.67 031014 N 6830.5 0046 779.90 020314 N 6868.0 0047 697.95 012714 N 6869.0 0048 600.76 032614 N 6945.0 0049 2,609.29 031214 N 6832.5 0050 1,979.62 031314 N 6837.3 0051 2,328.07 031114 N 6840.5 0052 763.00 031714 N 6859.3 089 0026 916.35 E.W. @ F.A.(+) 022414 N 6767.0 0027 297.00 022414 N 6767.3 092 0157 278.30 E.W. @ F.A.(+) 080213 N 6828.0 0158 278.30 083013 N 6867.0 0159 2,025.93 093013 N 6881.0 0160 417.45 081213 N 6887.0 093 0022 305.25 E.W. @ F.A.(+) 110713 N 6083.5 0024 418.21 101913 N 5829.5 097 0175 148.50 E.W. @ F.A.(+) 092012 N 6874.0 0176 138.60 120812 N 6875.0 0177 148.50 042713 N 6876.0 0178 138.60 033013 N 6877.0 0179 138.60 030213 N 6878.0 0180 138.60 020213 N 6879.0 0181 138.60 010513 N 6880.0 0182 308.55 110712 N 6918.0 101 0203 121.64 E.W. @ F.A.(+) 031613 N 3992.3 0204 566.72 032213 N 6928.0 0205 566.72 040513 N 6920.0 0206 566.72 040713 N 6921.0 0207 566.72 030913 N 6922.0 0208 506.00 031013 N 6923.0 0209 566.72 030413 N 6924.0 0210 566.72 031013 N 6925.0 0211 566.72 030913 N 6926.0 0212 283.36 031713 N 6927.0 0213 566.72 032213 N 6929.0 0214 566.72 032213 N 6930.0 0215 566.72 032313 N 6931.0 0216 566.72 032513 N 6932.0 0217 1,133.44 040513 N 6934.0 0218 566.72 030413 N 6935.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0219 566.72 030113 N 6936.0 0220 566.72 030113 N 6937.0 0221 283.36 030413 N 6938.0 0222 566.72 030913 N 6939.0 0223 1,469.55 032114 N 6944.0 0224 2,477.66 032414 N 6948.0 104 0015 200.98 E.W. @ F.A.(+) 021914 N 6764.5 0016 443.08 021914 N 6764.7 0017 2,153.64 021914 N 6764.9 106 0332 167.02 E.W. @ F.A.(+) 062213 N 5706.5 0333 1,090.65 020314 N 6576.7 0334 1,067.70 020714 N 6642.0 0335 57.33 020414 N 6574.5 0336 236.28 020314 N 6586.3 0337 84.37 020414 N 6589.3 0338 101.24 020614 N 6635.3 0339 278.14 030614 N 6806.0 0340 711.48 041713 N 5710.0 0341 3,387.74 041613 N 5711.0 0342 33.75 030614 N 6806.3 0343 960.17 012814 N 6520.5 0344 3,200.15 031314 N 6841.0 0345 469.74 020314 N 6576.9 0346 994.87 061913 N 4865.7 0347 1,259.15 062313 N 4920.8 0348 95.04 062213 N 5708.8 0349 76.67 101913 N 5832.7 0350 1,849.78 022014 N 6776.3 0351 1,791.35 101113 N 6870.0 107 0085 546.48 E.W. @ F.A.(+) 050813 N 6907.0 0086 546.48 050613 N 6908.0 108 0101 12,053.92 E.W. @ F.A.(+) 041613 N 6459.1 0102 7,356.94 041513 N 6460.1 109 0525 126.56 E.W. @ F.A.(+) 010514 N 6353.5 0575 748.65 062913 N 4973.3 0576 167.02 061513 N 5517.5 0577 269.98 060813 N 5730.3 0578 1,090.65 020314 N 6577.7 0579 1,183.20 020714 N 6644.0 0580 1,321.04 070313 N 5824.0 0581 33.75 012114 N 6416.5 0582 199.76 013014 N 6519.3 0583 167.38 012814 N 6522.5 0584 99.88 020314 N 6585.3 0585 265.94 020414 N 6587.3 0586 360.01 020514 N 6631.7 0587 33.75 020614 N 6636.3 0588 2,105.63 053013 N 5726.0 0589 193.53 041613 N 5750.0 0590 709.84 041613 N 5753.0 0591 766.33 031414 N 6844.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0592 581.16 101913 N 6263.1 0593 9,841.39 102013 N 6264.1 0594 1,727.18 060513 N 5728.0 0595 2,226.43 070213 N 5823.0 0596 1,903.22 060713 N 4719.9 0597 110.48 053113 N 4930.3 0598 1,237.50 053113 N 5075.5 0599 469.74 020314 N 6577.9 0600 336.16 022014 N 6775.3 0601 4,046.01 051613 N 4358.2 0602 3,850.58 051413 N 4400.2 0603 29.88 101913 N 5831.6 0604 33.26 060813 N 6119.7 0605 3,796.75 121013 N 6530.0 0606 3,262.46 121213 N 6531.0 0607 19.25 093013 N 6884.0 0608 605.00 102013 N 6891.0 0609 546.48 060813 N 6893.0 0610 546.48 060813 N 6894.0 0611 546.48 060713 N 6895.0 0612 546.48 060713 N 6896.0 0613 546.48 060413 N 6897.0 0614 546.48 060313 N 6898.0 0615 546.48 060313 N 6899.0 0616 546.48 060213 N 6900.0 0617 546.48 052013 N 6901.0 0618 1,092.96 052013 N 6902.0 0619 546.48 052113 N 6903.0 0620 1,092.96 051913 N 6904.0 0621 1,092.96 051013 N 6905.0 0622 546.48 051113 N 6906.0 0623 819.72 050513 N 6909.0 0624 1,092.96 051213 N 6910.0 0625 1,092.96 051713 N 6911.0 0626 546.48 051713 N 6912.0 0627 546.48 051713 N 6913.0 0628 546.48 071013 N 6914.0 0629 409.86 050413 N 6919.0 110 0388 77.00 E.W. @ F.A.(+) 052013 N 4479.9 0397 1,191.41 030214 N 6795.0 0398 3,490.95 030114 N 6796.0 0399 2,117.13 030114 N 6797.0 0401 1,794.21 022814 N 6799.0 0402 102.99 091413 N 5549.3 0403 237.70 091313 N 5552.7 0404 102.99 091413 N 6126.5 0405 189.75 110713 N 6081.5 0406 1,657.82 022714 N 6800.0 0407 1,371.39 022714 N 6794.3 0408 42.37 092813 N 5678.8 0409 225.50 093013 N 6882.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0410 605.00 093013 N 6885.0 0411 605.00 093013 N 6886.0 0412 605.00 092613 N 6888.0 112 0123 538.38 E.W. @ F.A.(+) 012814 N 6446.0 0125 5,461.30 012914 N 6573.0 0126 396.00 010114 N 6846.0 113 0147 76.30 E.W. @ F.A.(+) 080213 N 5715.3 0148 1,675.30 020514 N 6632.5 0149 469.45 071713 N 5716.0 0150 925.30 071613 N 5717.0 0151 2,802.51 070113 N 5719.0 0152 2,961.60 070113 N 5720.0 0153 6,413.12 070213 N 5718.0 0154 89.44 072613 N 5323.5 0155 459.13 080813 N 5386.0 0156 4.95 081613 N 5429.8 0157 3,774.10 073113 N 6872.0 114 0421 827.77 E.W. @ F.A.(+) 110113 N 5970.9 0422 276.86 102913 N 5982.8 0423 998.49 111413 N 6089.9 0424 665.50 111513 N 6093.8 0426 50.62 121713 N 6333.5 0427 161.92 010614 N 6336.7 0429 67.50 121813 N 6334.5 0430 1,691.28 102213 N 5876.0 0431 11,328.66 101413 N 5917.0 0473 1,089.73 022514 N 6788.0 0474 2,499.73 030514 N 6807.0 0475 5.65 101013 N 5795.5 0476 1,760.00 110413 N 6056.3 0477 2,013.80 022114 N 6760.0 0478 1,963.85 022414 N 6768.0 0479 3,457.45 030614 N 6804.0 0480 250.80 101913 N 5838.5 0481 67.50 112013 N 6129.3 0482 5,319.71 022414 N 6789.0 0483 22,251.78 022114 N 6793.0 0484 303.78 022114 N 6760.3 0485 295.34 022414 N 6768.3 0486 15,416.76 101213 N 6015.5 0487 2,631.82 121213 N 6856.0 0488 2,110.21 030614 N 6804.3 0489 18,001.19 121513 N 6335.1 0490 2,179.10 102213 N 5876.5 0492 552.05 030514 N 6807.3 0493 1,626.35 110413 N 6873.0 0494 605.00 111113 N 6889.0 0495 234.14 102213 N 6890.0 0496 605.00 101113 N 6892.0 0497 884.51 102413 N 6915.0 0498 605.00 121513 N 6916.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0499 4,469.23 102313 N 6533.0 0500 1,619.67 040214 N 6952.0 0501 2,016.30 032814 N 6954.0 116 0001 4,084.55 E.W. @ F.A.(+) 101813 N 5844.0 0002 1,598.77 102213 N 5883.0 0003 3,160.38 102113 N 5886.0 0004 6,602.89 101913 N 5853.0 0005 1,035.63 102313 N 5957.0 0006 1,048.95 110113 N 5971.0 0007 1,256.03 103113 N 5973.0 0008 1,264.65 103013 N 5976.0 0009 313.05 110113 N 6023.0 0010 309.85 110213 N 6032.0 0011 383.42 102313 N 5957.3 0012 1,027.66 102113 N 5886.3 0013 794.34 102113 N 5935.0 0014 916.85 102913 N 6105.0 0015 5,343.78 102213 N 5883.3 0016 3,316.69 102113 N 5886.5 0017 1,877.26 103113 N 5973.3 0018 978.99 100813 N 6157.0 0019 274.79 101813 N 5844.3 0020 1,760.00 102113 N 5886.7 0021 534.70 110113 N 5971.3 0030 1,367.86 121713 N 6318.0 0031 1,980.00 121213 N 6248.3 0032 1,980.00 121713 N 6318.3 0033 1,012.00 121713 N 6318.5 0034 67.17 102913 N 6105.3 0035 891.00 121713 N 6318.7 0036 25.89 102113 N 6154.0 0037 930.07 121213 N 6248.5 0038 33.75 110113 N 6023.5 0039 16.87 110213 N 6032.3 0040 3,784.55 102813 N 6597.0 0041 5,928.03 101913 N 6628.0 0042 6,302.50 101913 N 6630.0 0043 1,466.20 121713 N 6740.0 0044 1,486.41 121213 N 6739.0 119 0010 50.62 E.W. @ F.A.(+) 121713 N 6332.5 0013 296.12 111313 N 6108.5 120 0008 67.50 E.W. @ F.A.(+) 010914 N 6357.5 0014 2,806.84 031214 N 6834.0 0015 1,228.41 030614 N 6805.0 0016 1,956.11 031114 N 6836.0 0017 1,248.35 022514 N 6851.0 0018 1,167.50 030514 N 6808.3 0019 915.75 030514 N 6808.5 0020 1,204.29 031214 N 6834.3 0021 745.89 031114 N 6836.3 0022 2,158.30 032814 N 6953.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0023 1,546.30 032714 N 6956.0 121 0018 1,316.74 E.W. @ F.A.(+) 010814 N 6340.5 0019 67.50 010714 N 6349.3 0023 5,082.00 011514 N 6378.3 0024 2,915.00 011614 N 6394.3 0029 1,987.77 012114 N 6407.0 0030 5,868.82 012114 N 6408.0 0031 1,987.77 012314 N 6427.0 0032 4,411.32 012314 N 6429.0 0033 1,712.15 012814 N 6444.0 0034 1,380.80 012714 N 6447.0 0039 937.05 013114 N 6582.0 0040 176.62 020414 N 6583.0 0041 4,140.78 012414 N 6609.0 0109 4,407.39 013014 N 6747.0 0118 2,086.48 020314 N 6594.0 0119 4,162.76 020414 N 6596.0 0121 714.28 021314 N 6755.0 0122 2,426.21 021314 N 6756.0 0123 5,676.64 021414 N 6757.0 0124 152.99 012214 N 6412.3 0125 1,254.24 012214 N 6418.3 0126 594.00 012414 N 6609.3 0127 378.68 021314 N 6712.3 0128 3,889.85 021814 N 6717.0 0129 3,529.21 021814 N 6718.0 0130 536.20 011314 N 6762.0 0131 2,635.58 022414 N 6770.0 0132 1,877.73 022014 N 6772.0 0133 1,805.78 022014 N 6774.0 0134 2,013.80 021914 N 6778.0 0135 1,696.11 030314 N 6791.0 0136 3,437.85 030314 N 6792.0 0137 1,805.78 022114 N 6801.0 0138 2,545.00 030614 N 6803.0 0139 1,805.78 030414 N 6809.0 0140 5,094.81 030414 N 6810.0 0141 1,871.76 031214 N 6833.0 0142 134.99 011514 N 6395.7 0143 134.99 011714 N 6399.7 0145 198.40 012114 N 6417.7 0146 134.99 012314 N 6429.5 0147 134.99 012814 N 6444.7 0148 33.75 012914 N 6508.5 0149 260.30 020414 N 6575.3 0150 126.56 020314 N 6579.3 0151 67.50 013114 N 6582.7 0152 50.62 020414 N 6588.3 0153 92.81 021014 N 6640.3 0154 134.99 021114 N 6648.3 0155 309.08 021414 N 6711.3 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 0156 134.99 021314 N 6713.3 0157 134.99 021214 N 6714.3 0158 56.71 030314 N 6791.3 0159 669.71 030414 N 6810.3 0160 814.83 031314 N 6838.0 0161 3,249.95 031314 N 6839.0 0162 2,420.30 020414 N 6584.0 0163 154.70 021314 N 6712.5 0164 1,030.55 021314 N 6761.0 0165 814.83 031414 N 6842.0 0166 2,902.02 031414 N 6843.0 0167 119.54 010914 N 6356.3 0168 1,682.23 011514 N 6378.9 0169 2,866.26 021714 N 6758.0 0170 4,336.15 021814 N 6812.0 0171 3,176.57 021914 N 6813.0 0172 1,465.14 022014 N 6814.0 0173 1,060.89 022014 N 6814.9 0174 67.50 021814 N 6717.3 0175 126.56 021714 N 6719.5 0176 303.78 021914 N 6778.3 0177 134.99 022614 N 6786.3 0178 2,433.88 011614 N 6394.8 0179 134.99 012214 N 6418.5 0180 697.80 013014 N 6518.7 0181 485.00 021814 N 6725.0 0182 660.06 030314 N 6792.3 0183 647.90 022114 N 6801.3 0184 1,111.53 021814 N 6849.0 0185 1,346.59 022514 N 6852.0 0186 5,095.95 021914 N 6765.3 0187 891.00 022414 N 6770.3 0188 1,372.80 022014 N 6777.3 0189 1,188.00 030314 N 6792.5 0190 661.50 030614 N 6803.3 0191 2,455.99 030414 N 6810.5 0192 526.23 021914 N 6763.3 0193 838.75 030314 N 6792.7 0194 780.54 030414 N 6809.3 0195 480.88 031214 N 6833.3 0196 4,642.84 031914 N 6917.0 0197 1,469.55 032014 N 6941.0 0198 3,166.46 032614 N 6946.0 0199 5,818.98 032014 N 6950.0 0200 921.14 031314 N 6839.3 0201 1,322.99 031414 N 6843.3 0202 2,308.51 033114 N 6951.0 0203 2,865.71 040214 N 6960.0 0204 1,449.34 032714 N 6958.0 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 --------------------------------------------------------------------------- 749,139.23 TOTAL THIS ESTIMATE 16,977,981.87 TOTAL PREVIOUS ESTIMATE 17,727,121.10 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 04/22/14 EST. NO.63 TIME 02:37 PM R.E. NAME: CHAUDHARI, SUSHILKUMAR 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 ANNUAL 2013 SOLID WS -10,000.00 58 0.00 -75,271.32 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 MISSING PAYROLLS APR -3,000.00 63 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -78,271.32 PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-31.2/33.4 ----------------------- FLATIRON WEST, INC. IN LOS ANGELES COUNTY IN BALDWIN P O BOX 2168 PARK FROM ROUTE 605/10 SEPARATION CHINO HILLS, CA 91709 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 1.000 5,000 002 TIME-RELATED OVERHEAD WDAY 3,700.0000 2,812,000.00 4.000 14,800.00 819.000 3,030,300 003 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 1.000 500 (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 1.000 146,000 010 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 1.000 100,000 (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 9,390.000 23,475 (S) STRIPE 021 REMOVE PAINTED TRAFFIC STRIPE M 1.3500 47,655.00 30,551.100 41,243.99 65,851.100 88,898 (S) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3500 25,110.00 13,513.800 18,243 (S) PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750.00 116.500 4,077.50 243.840 8,534 (S) 024 REMOVE PAVEMENT MARKER EA 1.0000 24,200.00 4,861.000 4,861.00 29,061.000 29,061 (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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,825.000 1,249,500 (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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.886 487,300.00 0.900 495,000 (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 -10,440.00 0.000 0 087 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 11,846.840 1,480,855 090 LEAN CONCRETE BASE (RAPID SETTING) M3 205.0000 305,450.00 921.080 188,821 091 HOT MIX ASPHALT TONN 70.0000 2,863,000.00 187.150 13,100.50 36,440.510 2,550,835 092 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 16,772.370 3,136,433 095 CONCRETE PAVEMENT M3 430.0000 1,363,100.00 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 13,592.000 108,736 099 DOWEL BAR EA 11.0000 696,300.00 49,482.000 544,302 100 300 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,302.920 3,468,887 (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 17.600 24,640.00 110.359 154,502 (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 19.970 1,697 (S) 127 JOINT SEAL (MR 30 MM) M 135.0000 19,845.00 178.340 24,075 (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 16,800.00 141.000 28,200 (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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 915,951.50 521,263.570 886,148 (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 11,633.000 174,495 (F) WITH WALKWAY) 138 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.5000 29,082.50 11,633.000 29,082 (SF)WITH WALKWAY) 139 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 2,604,492.00 236,772.000 2,604,492 (F) 140 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3500 82,870.20 236,772.000 82,870 (SF) 141 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 90.0000 56,700.00 630.000 56,700 142 FURNISH SINGLE SHEET ALUMINUM SIGN M2 60.0000 3,180.00 53.000 3,180 (1.6 MM-UNFRAMED) 143 FURNISH SINGLE SHEET ALUMINUM SIGN M2 66.0000 4,884.00 74.000 4,884 (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 36,400.00 520.900 135,434.00 629.950 163,787 154 750 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,550.270 537,122 174 MISCELLANEOUS IRON AND STEEL KG 3.0000 17,214.00 2,368.000 7,104.00 2,423.000 7,269 (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 224,380.00 934.000 242,840 (SF) 184 PIPE HANDRAILING M 76.0000 28,044.00 497.000 37,772 (SF) PROGRAM CAS145 PAGE 8 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,200.00 376.400 48,932 200 CONCRETE BARRIER (TYPE 60E) M 470.0000 18,800.00 40.000 18,800 201 CONCRETE BARRIER (TYPE 60G) M 280.0000 879,200.00 3,048.430 853,560 202 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,412.200 38,129.40 1,512.600 40,840 (S) 213 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 51,840.00 7,335.100 8,802.12 26,372.200 31,646 (S) 214 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,650.00 33.400 100.20 13,616.400 40,849 (S) 215 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,380.00 1,438.000 2,876.00 3,628.000 7,256 (S) (BROKEN 3.66 M - 0.92 M) 216 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 16,660.00 4,560.000 3,192.00 28,360.000 19,852 (S) (BROKEN 10.98 M - 3.66 M) 217 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 315.00 345.000 241.50 795.000 556 (S) (BROKEN 5.18 M - 2.14 M) 218 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 242.000 484.00 802.000 1,604 (S) (BROKEN 10.98 M - 3.66 M) 219 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 78,400.00 114,884.100 80,418 (S) 220 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 4,950.00 443.800 14,645 (S) 221 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 29,000.00 1,646.000 2,386.70 21,646.000 31,386 (S) 222 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 48,000.00 12,363.000 37,089 (S) 223 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 224 LIGHTING (TEMPORARY) LS 207,000.0000 207,000.00 0.003 621.00 1.000 207,000 (S) 225 LIGHTING (CITY STREET) LS 159,000.0000 159,000.00 1.000 159,000 (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 0.018 1,980.00 1.000 110,000 (S) 230 COMMUNICATION SYSTEM ROUTING LS 750,000.0000 750,000.00 0.067 50,250.00 1.000 750,000 (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 1.000 46,000 (S) 233 MODIFY TRAFFIC MONITORING STATION LS 84,000.0000 84,000.00 1.000 84,000 (S) 234 TRAFFIC MONITORING STATION LS 35,000.0000 35,000.00 0.097 3,395.00 1.000 35,000 (S) (LOCATION 2126) 235 MODIFY RAMP METERING SYSTEM LS 252,000.0000 252,000.00 0.999 251,748 (S) 236 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.068 5,780.00 1.000 85,000 (S) 237 MODIFY LIGHTING AND SIGN ILLUMINATION LS 700,000.0000 700,000.00 0.003 2,100.00 1.000 700,000 (S) 238 CLOSED CIRCUIT TELEVISION CAMERA LS 52,000.0000 52,000.00 0.021 1,092.00 1.000 52,000 (S) (LOCATION SB 315) PROGRAM CAS145 PAGE 10 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.037 2,590.00 1.000 70,000 (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 0.500 21,500.00 1.000 43,000 (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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-117074 TIME 02:37 PM ESTIMATE NO. 63 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 04/20/14 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 869,015.91 58,556,905.27 ADJUSTMENT OF COMPENSATION 28.80 32,652.41 EXTRA WORK 749,110.43 17,694,468.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,618,155.14 76,284,026.37 248 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 1,618,155.14 82,104,026.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -78,271.32 TOTAL 1,615,155.14 82,025,755.05 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 92% 100% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14