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 09/20/12 EST. NO.10 TIME 01:53 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 --------------------------------------------------------------------------- 002 0088 3,508.92 E.W. @ F.A.(+) 101811 N 101811 0090 3,597.09 102011 N 793252 0091 2,805.03 102111 N 793257 0092 2,167.54 102411 N 793260 0093 3,692.01 102511 N 793380 0094 3,674.01 102711 N 793384 0095 3,058.50 102811 N 793385 0096 3,377.76 103111 N 793386 0098 2,916.28 110211 N 793393 0100 4,161.72 110711 N 793400 0101 2,756.94 110911 N 793404 0104 2,819.03 111611 N 793417 0109 3,114.05 112911 N 793576 0112 2,380.32 102611 N 793383 0113 2,953.10 101911 N 807510 0114 1,588.72 110111 N 807513 0115 2,208.54 110311 N 807514 0116 727.16 111411 N 807517 0117 2,503.56 111511 N 807519 0118 2,503.56 111711 N 807520 0119 725.58 112111 N 807521 0120 725.58 112211 N 807523 0121 1,893.06 112811 N 807524 0122 1,893.06 112911 N 807526 0123 1,893.06 120111 N 807527 0124 946.52 122011 N 807528 003 0011 2,473.33 E.W. @ F.A.(+) 121411 N 641559 0012 1,893.06 120711 N 806475 0013 4,146.01 121311 N 806477 0014 4,146.01 121411 N 806478 0015 946.52 121511 N 806479 78,195.63 TOTAL THIS ESTIMATE 151,620.32 TOTAL PREVIOUS ESTIMATE 229,815.95 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 09/20/12 EST. NO.10 TIME 01:53 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 01:53 PM ESTIMATE NO. 10 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 09/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 09/20/12 LOCATION 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 0.950 1,900.00 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.900 90.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.900 765.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 005 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 0.900 151,166.70 007 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 8,700.00 013 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 10,675.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 8.0000 11,600.00 913.280 7,306.24 015 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 1.000 6,800.00 018 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 30,750.00 020 CONCRETE PAVEMENT CY 2,200.0000 6,600.00 2.400 5,280.00 021 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 7,200.00 4.000 7,200.00 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,625.0000 130,000.00 100.000 162,500.00 (F) (TYPE R) PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 01:53 PM ESTIMATE NO. 10 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 09/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,787.000 41,805.00 024 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 1,680.00 028 JOINT SEAL (MR 1") LF 22.0000 53,922.00 1,847.000 40,634.00 029 JOINT SEAL (MR 1 1/2") LF 53.0000 35,669.00 436.000 23,108.00 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 100.0000 4,100.00 41.000 4,100.00 031 JOINT SEAL (MR 2") LF 85.0000 26,775.00 188.000 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 4,906.000 318,890.00 034 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 2,160.00 540.000 2,160.00 037 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 01:53 PM ESTIMATE NO. 10 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 09/20/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,054,093.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,195.63 229,815.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,195.63 1,283,909.93 040 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000.00 ORIGINAL CONTRACT AMOUNT 1,298,298.00 TOTAL WORK COMPLETED 78,195.63 1,412,909.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,195.63 1,412,909.93 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 11/20/12 133 193 0 0 89% 99% PROGRESS IS SATISFACTORY VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12