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 01/17/13 EST. NO.11 TIME 03:17 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 --------------------------------------------------------------------------- 005 0001 31,492.31 A.C. @ L.S.(+) 121912 N CT-010 31,492.31 TOTAL THIS ESTIMATE 229,815.95 TOTAL PREVIOUS ESTIMATE 261,308.26 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 01/17/13 EST. NO.11 TIME 03:17 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 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 03:17 PM ESTIMATE NO. 11 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 09/21/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 01/17/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 1.000 100 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.100 85.00 1.000 850 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.300 8,100.00 1.000 27,000 006 TRAFFIC CONTROL SYSTEM LS 167,963.0000 167,963.00 0.100 16,796.30 1.000 167,963 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 17,100.00 2,006.000 1,504.50 23,342.000 17,506 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,270.00 2,214.000 1,549.80 19,320.000 13,524 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,144.00 306.000 673.20 520.000 1,144 010 REMOVE CONTRAST TREATMENT SQFT 0.8000 11,040.00 -2,006.000 -1,604.80 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0000 3,550.00 927.000 927.00 3,550.000 3,550 012 REMOVE CONCRETE PAVEMENT SQYD 1,000.0000 7,000.00 8.700 8,700 013 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 10,675.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 8.0000 11,600.00 174.220 1,393.76 1,087.500 8,700 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 2,013.00 6,100.000 2,013 016 CLEAN BRIDGE DECK SQFT 0.1200 50,204.40 418,370.000 50,204 017 BRIDGE REMOVAL (PORTION) LS 6,800.0000 6,800.00 1.000 6,800 018 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 0.250 537.50 1.000 2,150 019 AGGREGATE BASE (APPROACH SLAB) CY 750.0000 30,000.00 41.000 30,750 020 CONCRETE PAVEMENT CY 2,200.0000 6,600.00 2.400 5,280 021 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 7,200.00 4.000 7,200 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,625.0000 130,000.00 7.000 11,375.00 107.000 173,875 (F) (TYPE R) PROGRAM CAS145 PAGE 2 DATE 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 03:17 PM ESTIMATE NO. 11 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 09/21/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 01/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 15.0000 52,200.00 2,787.000 41,805 024 RAPID SETTING CONCRETE (PATCH) CF 8.0000 11,600.00 174.220 1,393.76 925.000 7,400 025 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 44,530.00 610.000 44,530 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 12,200.00 6,100.000 12,200 (F) 027 JOINT SEAL (MR 1/2") LF 28.0000 1,680.00 60.000 1,680 028 JOINT SEAL (MR 1") LF 22.0000 53,922.00 1,847.000 40,634 029 JOINT SEAL (MR 1 1/2") LF 53.0000 35,669.00 436.000 23,108 030 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 100.0000 4,100.00 41.000 4,100 031 JOINT SEAL (MR 2") LF 85.0000 26,775.00 188.000 15,980 032 TREAT BRIDGE DECK SQFT 0.1300 54,388.10 418,370.000 54,388 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 320,320.00 4,906.000 318,890 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 23,166.00 31,839.550 21,014.10 31,839.550 21,014 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 572.00 550.000 715.00 550.000 715 036 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,160.00 540.000 2,160 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 9,855.00 13,432.000 9,805.36 13,432.000 9,805 (BROKEN 36-12) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,684.00 1,350.000 2,970.00 1,350.000 2,970 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,467.50 1,362.600 4,428.45 1,362.600 4,428 PROGRAM CAS145 PAGE 3 DATE 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6704 TIME 03:17 PM ESTIMATE NO. 11 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 09/21/12 R.E. NAME: VAZIRANI, MANSUKH DATE OF THIS ESTIMATE 01/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,773.93 1,135,867.91 ADJUSTMENT OF COMPENSATION 31,492.31 31,492.31 EXTRA WORK 0.00 229,815.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,266.24 1,397,176.17 040 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,298,298.00 TOTAL WORK COMPLETED 113,266.24 1,526,176.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,266.24 1,526,176.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/20/11 135 08/15/11 06/06/11 09/21/12 135 191 0 0 100% 100% VAZIRANI, MANSUKH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/13