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 07/22/11 EST. NO.01 TIME 03:29 PM R.E. NAME: AZIMA, HASSAN 07-3Y6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/11 EST. NO.01 TIME 03:29 PM R.E. NAME: AZIMA, HASSAN 07-3Y6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-LA-170-R15.6/R20.5 ----------------- TRUESDELL CORP OF CALIF, INC. IN LOS ANGELES COUNTY 1310 W 23RD ST TEMPE, AZ 85282 FED. AID NO. N O N E METH DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.390 39.00 0.390 39.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20.0000 20.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.390 23,790.00 0.390 23,790.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 10,140.00 19,155.000 11,493.00 19,155.000 11,493.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,290.00 11,481.000 5,166.45 11,481.000 5,166.45 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 525.00 320.000 1,120.00 320.000 1,120.00 09 REMOVE PAVEMENT MARKER EA 1.0000 2,680.00 2,452.000 2,452.00 2,452.000 2,452.00 10 REMOVE UNSOUND CONCRETE CF 5.0000 5,525.00 128.370 641.85 128.370 641.85 11 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 14.0000 3,038.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.0600 25,865.64 150,237.000 9,014.22 150,237.000 9,014.22 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 CLEAN EXPANSION JOINT LF 15.0000 5,130.00 274.250 4,113.75 274.250 4,113.75 15 RAPID SETTING CONCRETE (PATCH) CF 5.0000 5,525.00 128.370 641.85 128.370 641.85 16 REPAIR SPALLED SURFACE AREA SQFT 50.0000 2,000.00 0.000 0.00 17 JOINT SEAL (MR 1 1/2") LF 60.0000 20,520.00 0.000 0.00 18 TREAT BRIDGE DECK SQFT 0.1000 43,108.70 126,569.000 12,656.90 126,569.000 12,656.90 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 286,730.00 1,497.800 79,383.40 1,497.800 79,383.40 20 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.390 975.00 0.390 975.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 15,562.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 8,366.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7500 2,555.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,564.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,362.42 157,362.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,362.42 157,362.42 27 MOBILIZATION LS 57,482.6600 57,482.66 0.950 54,608.53 0.950 54,608.53 ORIGINAL CONTRACT AMOUNT 577,577.00 TOTAL WORK COMPLETED 211,970.95 211,970.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,970.95 211,970.95 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 05/05/11 105 00/00/00 05/20/11 10/30/11 41 2 0 0 36% 39% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11