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 08/24/11 EST. NO.02 TIME 10:09 AM 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 08/24/11 EST. NO.02 TIME 10:09 AM 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 10:09 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.360 36.00 0.750 75.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20.0000 20.00 0.750 15.00 0.750 15.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.360 21,960.00 0.750 45,750.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 10,140.00 19,155.000 11,493.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,290.00 11,481.000 5,166.45 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 525.00 320.000 1,120.00 009 REMOVE PAVEMENT MARKER EA 1.0000 2,680.00 2,452.000 2,452.00 010 REMOVE UNSOUND CONCRETE CF 5.0000 5,525.00 21.300 106.50 149.670 748.35 011 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 14.0000 3,038.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.0600 25,865.64 244,205.000 14,652.30 394,442.000 23,666.52 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 014 CLEAN EXPANSION JOINT LF 15.0000 5,130.00 55.750 836.25 330.000 4,950.00 015 RAPID SETTING CONCRETE (PATCH) CF 5.0000 5,525.00 21.130 105.65 149.500 747.50 016 REPAIR SPALLED SURFACE AREA SQFT 50.0000 2,000.00 10.000 500.00 10.000 500.00 017 JOINT SEAL (MR 1 1/2") LF 60.0000 20,520.00 330.000 19,800.00 330.000 19,800.00 018 TREAT BRIDGE DECK SQFT 0.1000 43,108.70 275,845.000 27,584.50 402,414.000 40,241.40 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 286,730.00 3,434.300 182,017.90 4,932.100 261,401.30 020 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.390 975.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 15,562.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 150.000 750.00 150.000 750.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 10:09 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 8,366.00 0.000 0.00 (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7500 2,555.00 1,168.000 2,044.00 1,168.000 2,044.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,564.00 900.000 2,970.00 900.000 2,970.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6604 TIME 10:09 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,378.10 430,740.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,378.10 430,740.52 027 MOBILIZATION LS 57,482.6600 57,482.66 0.050 2,874.13 1.000 57,482.66 ORIGINAL CONTRACT AMOUNT 577,577.00 TOTAL WORK COMPLETED 276,252.23 488,223.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,252.23 488,223.18 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 07/05/11 05/20/11 10/30/11 61 3 0 0 82% 58% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11