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 09/24/12 EST. NO.13 TIME 07:46 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 --------------------------------------------------------------------------- 020 0023 193.87 E.W. @ F.A.(+) 080512 N 8/5U 0 0024 11,251.64 080612 N 8/6U 0 0025 318.07 080612 N 8/6U20 0027 62.61 080612 N 8/6I 0 0028 87.71 080612 N 8/6I20 0030 8,871.10 080712 N 8/7U 0 0031 168.02 080712 N 8/7U20 0032 343.02 080712 N 8/7U30 0033 62.61 080712 N 8/7I 0 0034 31.08 080712 N 8/7I20 0035 8,921.19 080812 N 8/8U 0 0036 168.02 080812 N 8/8U20 0037 343.02 080812 N 8/8U30 0038 62.61 080812 N 8/8I 0 0039 87.71 080812 N 8/8I20 0040 1,693.38 080912 N 8/9I 0 0041 26.48 080912 N 8/9I20 0042 89.34 080912 N 8/9I30 0043 95.16 080912 N 8/9I40 0045 381.57 081012 N 8/10U0 0046 193.87 081112 N 8/11U0 0051 347.09 081612 N 5 0 0051-1 -347.09 081612 N 5 0 DAO CORRECTING ENTRY 0051-2 835.25 081612 N 5 0 DAO CORRECTING ENTRY 0059 82.12 081212 N 8/12U0 0060 8,733.28 081312 N 8/13U0 0061 511.04 081312 N 8/13U2 0063 115.18 081312 N 8/13I0 0064 35.14 081312 N 8/13I2 0065 9,461.76 081412 N 8/14U0 0066 511.04 081412 N 8/14U2 0067 115.18 081412 N 08/149 0068 35.14 081412 N 8/14I2 0069 7,198.81 081512 N 8/15U0 0070 511.04 081512 N 8/15U2 0071 115.18 081512 N 8/15I0 0072 35.14 081512 N 8/15I2 0073 381.57 081612 N 8/16U0 0074 1,693.38 081612 N 8/16I0 0075 43.84 081612 N 8/16I2 0076 68.98 081612 N 8/16I3 0077 73.58 081612 N 8/16I4 0078 1,566.07 081712 N 8/17U0 0079 193.87 081812 N 8/18U0 0080 102,747.22 081712 N 8/17M1 0082 8,624.41 082012 N 8/20U0 0083 1,405.51 082012 N 8/20U2 0084 105.14 082012 N 8/20I0 0085 187.17 082012 N 8/20I2 0086 8,178.89 082112 N 8/21U0 0087 286.64 082112 N 8/21U2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/12 EST. NO.13 TIME 07:46 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 --------------------------------------------------------------------------- 0088 192.97 080612 N 8/6U30 0089 3,236.63 080212 N 82TC 0 0091 56.63 080712 N 8/7I30 0092 4,527.58 080612 N 86TC 0 0093 105.14 082112 N 8/21I0 0094 187.17 082112 N 8/21I2 0095 213.26 080312 N 83PTC0 0096 8,060.55 082212 N 8/22U0 0097 213.26 080412 N 84PTC0 0098 213.26 080512 N 85PTC0 0099 3,954.63 080712 N 87TC 0 0100 335.56 080712 N 87TC-2 0101 3,559.37 080812 N 88TC 0 0102 261.69 082212 N 8/22U2 0104 213.26 080912 N 89PTC0 0105 213.26 081012 N 810PT3 0106 213.26 081112 N 811PT3 0108 4,524.47 081412 N 814TC0 0109 5,984.69 082312 N 8/23U0 0110 113.83 082312 N 8/23I0 0111 261.28 082312 N 8/23I2 0112 919.86 082412 N 8/24U0 0113 193.87 082512 N 8/25U0 0114 3,227.54 081512 N 815TC0 0115 1,158.09 081512 N 815TC2 0116 3,205.36 082112 N 821TC0 0117 213.26 081712 N 817PT3 0118 213.26 081812 N 818PT3 0119 213.26 081912 N 819PT3 0120 984.29 082012 N 820TC2 0121 1,037.29 082112 N 821TC2 0122 2,986.78 082012 N 820TC0 0123 1,200.09 082112 N 821TC3 0124 3,587.62 082212 N 822TC0 0144 193.87 081912 N 8/19U0 0145 172.23 082212 N 8/22I0 0146 116.02 082212 N 8/22I2 0156 195.78 082212 N 822TC2 0157 3,124.41 082312 N 823TC0 0158 205.11 082312 N 823TC2 0159 213.26 082412 N 824PT3 0161 213.26 082512 N 825PT3 0162 213.26 082612 N 826PT3 0163 2,341.15 082712 N 827TC0 0164 2,991.95 082812 N 828TC0 0166 2,991.95 082912 N 829TC0 0168 192.67 082912 N 829TC2 0175 573.52 081312 N 0175 0 0176 7,362.54 081512 N 0176 0 0177 1,500.90 081512 N 0177 0 0178 6,622.21 081612 N 0178 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/24/12 EST. NO.13 TIME 07:46 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 --------------------------------------------------------------------------- 0179 1,899.19 081612 N 0179 0 0180 7,808.04 082012 N 0180 0 0181 1,643.94 082012 N 0181 0 0182 676.31 082012 N 0182 0 0183 7,122.03 082112 N 0183 0 0191 4,711.60 090512 N 95TC 0 0193 3,246.53 090612 N 96TC 0 0194 1,668.60 082112 N 0194 0 0198 1,494.68 082112 N 0198 0 0202 8,639.24 082212 N 0202 0 0204 1,134.17 082212 N 0204 0 0205 653.71 082212 N 0205 0 0206 7,996.00 082312 N 0206 0 0207 1,070.67 082312 N 0207 0 0208 1,221.78 082312 N 0208 0 0209 6,493.15 082712 N 0209 0 0210 1,013.83 082712 N 0210 0 0211 1,252.05 082712 N 0211 0 0212 7,118.20 082812 N 0212 0 0213 1,166.96 082812 N 0213 0 0214 723.46 082812 N 0214 0 0238 2,150.85 080912 N 89U 0 0245 1,155.41 091112 N 911TC0 0246 4,670.03 091212 N 912TC0 0247 226.90 091212 N 912TC2 0248 2,163.27 091312 N 913TC0 0250 213.26 083012 N 830PT3 0251 213.26 083112 N 831PT3 0252 213.26 090112 N 91PTC0 0253 213.26 090212 N 92PTC0 0254 213.26 090312 N 93PTC0 0255 213.26 090412 N 94PTC0 0256 213.26 090712 N 97PTC0 0257 213.26 090812 N 98PTC0 0258 213.26 090912 N 99PTC0 353,350.00 TOTAL THIS ESTIMATE 851,520.36 TOTAL PREVIOUS ESTIMATE 1,204,870.36 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 09/24/12 EST. NO.13 TIME 07:46 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 SWPPP NON-COMPLIANCE 65,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 07:46 AM ESTIMATE NO. 13 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 09/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/12 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 0.000 0.00 004 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0.00 005 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 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 150.0000 150.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 1,975.0000 1,975.00 0.650 1,283.75 011 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 012 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 0.000 0.00 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,900.0000 8,900.00 0.000 0.00 020 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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 07:46 AM ESTIMATE NO. 13 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 09/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 030 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 181,020.00 0.000 0.00 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 34,470.00 0.000 0.00 (F) 032 CORE CONCRETE (1 1/2") LF 36.0000 278,172.00 0.000 0.00 033 REPLACE BEARING PAD EA 170.0000 303,620.00 0.000 0.00 034 STRUCTURAL STEEL (BRIDGE) LB 3.1000 474,300.00 0.000 0.00 (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 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 07:46 AM ESTIMATE NO. 13 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 09/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 211,584.50 ADJUSTMENT OF COMPENSATION 0.00 138,207.50 EXTRA WORK 353,350.00 1,066,662.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,350.00 1,416,454.86 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533.00 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 353,350.00 1,614,987.86 MATERIALS ON HAND ON SITE 373,090.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,350.00 1,988,078.12 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 01/28/13 154 210 85 0 49% 64% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12