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 05/26/11 EST. NO.01 TIME 10:40 AM R.E. NAME: SHAHIDI, SHAINE 08-0M2404 --------------------------------------------------------------------------- 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 05/26/11 EST. NO.01 TIME 10:40 AM R.E. NAME: SHAHIDI, SHAINE 08-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-107.7/154.6 ----------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY FROM 1 CALIFORNIA INC MILE EAST OF FIELD ROAD ATTN: DAN KELLER OVERCROSSING TO 1 MILE WEST OF 1310 W 23RD STREET HALLORAN SUMMIT OVERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E RESURFACE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 12.0000 2,400.00 0.000 0.00 02 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 6.0000 12,120.00 0.000 0.00 03 TEMPORARY SUPPORT LS 140,000.0000 140,000.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.000 0.00 PREVENTION PLAN 06 TEMPORARY GRAVEL BAG BERM LF 1.5000 1,125.00 0.000 0.00 07 TEMPORARY COVER SQYD 0.2000 768.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 100.0000 900.00 0.000 0.00 09 STORM WATER ANNUAL REPORT EA 150.0000 150.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 1,975.0000 1,975.00 0.000 0.00 11 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,200.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.0000 100.00 0.000 0.00 16 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.7500 181,925.00 0.000 0.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 7,660.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 0.000 0.00 19 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,900.0000 8,900.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,400.0000 6,400.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,800.0000 7,800.00 0.000 0.00 22 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,400.0000 6,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION), LOCATION F LS 7,400.0000 7,400.00 0.000 0.00 24 BRIDGE REMOVAL (PORTION), LOCATION G LS 5,200.0000 5,200.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION), LOCATION H LS 16,400.0000 16,400.00 0.000 0.00 26 BRIDGE REMOVAL (PORTION), LOCATION I LS 7,500.0000 7,500.00 0.000 0.00 27 BRIDGE REMOVAL (PORTION), LOCATION J LS 3,800.0000 3,800.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 29 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 67,000.00 0.000 0.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 181,020.00 0.000 0.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 34,470.00 0.000 0.00 F) 32 CORE CONCRETE (1 1/2") LF 36.0000 278,172.00 0.000 0.00 33 REPLACE BEARING PAD EA 170.0000 303,620.00 0.000 0.00 34 STRUCTURAL STEEL (BRIDGE) LB 3.1000 474,300.00 0.000 0.00 F) 35 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 0.000 0.00 (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 5,000.00 38 MOBILIZATION LS 198,533.0000 198,533.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 5,000.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 5,000.00 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 03/24/11 155 00/00/00 07/01/11 02/16/12 0 31 0 0 0% 0% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11