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 12/21/11 EST. NO.04 TIME 02:18 PM R.E. NAME: VAZIRANI, MANSUKH 07-3Y6704 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.04 TIME 02:18 PM R.E. NAME: VAZIRANI, MANSUKH 07-3Y6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 02:18 PM ESTIMATE NO. 04 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-24.8/70.9 ----------------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA, INC LOCATIONS FROM SIERRA HIGHWAY 1310 W 23RD STREET UNDERCROSSING TO AMAROGOSA CREEK TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE AND REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.600 60.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.750 562.50 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900.00 006 TRAFFIC CONTROL SYSTEM LS 167,963.0000 167,963.00 0.850 142,768.55 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 17,100.00 21,336.000 16,002.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,270.00 17,106.000 11,974.20 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,144.00 214.000 470.80 010 REMOVE CONTRAST TREATMENT SQFT 0.8000 11,040.00 2,006.000 1,604.80 011 REMOVE PAVEMENT MARKER EA 1.0000 3,550.00 2,623.000 2,623.00 012 REMOVE CONCRETE PAVEMENT SQYD 1,000.0000 7,000.00 8.700 8,700.00 8.700 8,700.00 013 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 10,675.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 8.0000 11,600.00 750.780 6,006.24 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 2,013.00 6,100.000 2,013.00 016 CLEAN BRIDGE DECK SQFT 0.1200 50,204.40 418,370.000 50,204.40 017 BRIDGE REMOVAL (PORTION) LS 6,800.0000 6,800.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 0.750 1,612.50 019 AGGREGATE BASE (APPROACH SLAB) CY 750.0000 30,000.00 41.000 30,750.00 41.000 30,750.00 020 CONCRETE PAVEMENT CY 2,200.0000 6,600.00 2.400 5,280.00 2.400 5,280.00 021 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 7,200.00 0.000 0.00 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,625.0000 130,000.00 100.000 162,500.00 100.000 162,500.00 (F) (TYPE R) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 02:18 PM ESTIMATE NO. 04 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 15.0000 52,200.00 288.000 4,320.00 2,427.000 36,405.00 024 RAPID SETTING CONCRETE (PATCH) CF 8.0000 11,600.00 750.780 6,006.24 025 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 44,530.00 610.000 44,530.00 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 12,200.00 6,100.000 12,200.00 (F) 027 JOINT SEAL (MR 1/2") LF 28.0000 1,680.00 60.000 1,680.00 60.000 1,680.00 028 JOINT SEAL (MR 1") LF 22.0000 53,922.00 237.000 5,214.00 1,543.000 33,946.00 029 JOINT SEAL (MR 1 1/2") LF 53.0000 35,669.00 0.000 0.00 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 100.0000 4,100.00 0.000 0.00 031 JOINT SEAL (MR 2") LF 85.0000 26,775.00 188.000 15,980.00 188.000 15,980.00 032 TREAT BRIDGE DECK SQFT 0.1300 54,388.10 418,370.000 54,388.10 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 320,320.00 4,076.570 264,977.05 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 23,166.00 0.000 0.00 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 572.00 0.000 0.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,160.00 0.000 0.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 9,855.00 0.000 0.00 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,684.00 0.000 0.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,467.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 02:18 PM ESTIMATE NO. 04 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,424.00 934,581.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,424.00 934,581.88 040 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000.00 ORIGINAL CONTRACT AMOUNT 1,298,298.00 TOTAL WORK COMPLETED 234,424.00 1,063,581.88 MATERIALS ON HAND ON SITE 22,721.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,424.00 1,086,302.88 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 05/20/11 135 08/15/11 06/06/11 01/30/12 129 8 0 0 78% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JOB WILL BE COMPL IN TIM VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11