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 06/21/12 EST. NO.09 TIME 09:28 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 --------------------------------------------------------------------------- 008 0001 21,902.24 E.W. @ U.P (+) 061812 N 001 0 011 0003 56,572.51 A.C. @ L.S.(+) 060112 N 3 0 012 0001 5,541.58 E.W. @ U.P (+) 061812 N 001 0 014 0002 28,631.60 A.C. @ U.P.(+) 061812 N 2 0 016 0002 2,436.00 E.W. @ U.P (+) 061812 N 2 0 115,083.93 TOTAL THIS ESTIMATE 383,061.76 TOTAL PREVIOUS ESTIMATE 498,145.69 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 06/21/12 EST. NO.09 TIME 09:28 AM R.E. NAME: SHAHIDI, SHAINE 08-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION -99,266.50 02 DEDUCT MOBILIZATION -49,633.25 03 RETURN MOBILIZATION 148,899.75 04 SWPPP NON COMPLIANCE -65,000.00 08 0.00 -65,000.00 TOTAL DEDUCTIONS 0.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 09:28 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 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: JOSE CASTILLO 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 12.0000 2,400.00 100.000 1,200.00 002 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 6.0000 12,120.00 1,838.000 11,028.00 003 TEMPORARY SUPPORT LS 140,000.0000 140,000.00 0.210 29,400.00 004 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 005 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 006 TEMPORARY GRAVEL BAG BERM LF 1.5000 1,125.00 0.000 0.00 007 TEMPORARY COVER SQYD 0.2000 768.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 100.0000 900.00 1.000 100.00 4.000 400.00 009 STORM WATER ANNUAL REPORT EA 150.0000 150.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 1,975.0000 1,975.00 0.100 197.50 0.650 1,283.75 011 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.600 30,000.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,200.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 1.0000 100.00 0.000 0.00 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.7500 181,925.00 37,989.000 180,447.75 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 7,660.00 0.000 0.00 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,900.0000 8,900.00 1.000 8,900.00 1.000 8,900.00 020 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,400.0000 6,400.00 0.000 0.00 021 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,800.0000 7,800.00 0.000 0.00 022 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,400.0000 6,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 09:28 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION F LS 7,400.0000 7,400.00 0.000 0.00 024 BRIDGE REMOVAL (PORTION), LOCATION G LS 5,200.0000 5,200.00 0.000 0.00 025 BRIDGE REMOVAL (PORTION), LOCATION H LS 16,400.0000 16,400.00 0.000 0.00 026 BRIDGE REMOVAL (PORTION), LOCATION I LS 7,500.0000 7,500.00 0.000 0.00 027 BRIDGE REMOVAL (PORTION), LOCATION J LS 3,800.0000 3,800.00 0.000 0.00 028 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 029 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 67,000.00 89.500 89,500.00 150.320 150,320.00 030 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 181,020.00 125.000 7,500.00 125.000 7,500.00 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 34,470.00 3,144.000 2,829.60 3,144.000 2,829.60 (F) 032 CORE CONCRETE (1 1/2") LF 36.0000 278,172.00 585.000 21,060.00 635.320 22,871.52 033 REPLACE BEARING PAD EA 170.0000 303,620.00 0.000 0.00 034 STRUCTURAL STEEL (BRIDGE) LB 3.1000 474,300.00 27,090.000 83,979.00 27,090.000 83,979.00 (F) 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 0.000 0.00 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 0.000 0.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 09:28 AM ESTIMATE NO. 09 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 06/14/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,566.10 554,384.62 ADJUSTMENT OF COMPENSATION 85,204.11 346,397.52 EXTRA WORK 29,879.82 151,748.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 350,650.03 1,052,530.31 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533.00 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 350,650.03 1,251,063.31 MATERIALS ON HAND ON SITE 373,090.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -65,000.00 TOTAL 350,650.03 1,559,153.57 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 09/19/11 07/01/11 12/11/12 120 179 85 0 44% 50% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12