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 10/24/12 EST. NO.14 TIME 05:40 PM 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 0001-1 -29,400.00 E.W. @ F.A.(+) 072512 N 0001 0 DAO CORRECTING ENTRY 0002-1 -100.00 072512 N 0002 0 DAO CORRECTING ENTRY 0003-1 -400.00 072512 N 0003 0 DAO CORRECTING ENTRY 0004-1 -30,000.00 072512 N 0004 0 DAO CORRECTING ENTRY 0005-1 -6,500.00 072512 N 0005 0 DAO CORRECTING ENTRY 0006-1 -8,900.00 072512 N 0006 0 DAO CORRECTING ENTRY 0007-1 -150,320.00 072512 N 0007 0 DAO CORRECTING ENTRY 0008-1 -7,500.00 072512 N 0008 0 DAO CORRECTING ENTRY 0009-1 -2,829.60 072512 N 0009 0 DAO CORRECTING ENTRY 0010-1 -22,871.52 072512 N 0010 0 DAO CORRECTING ENTRY 0011-1 -83,979.00 072512 N 0011 0 DAO CORRECTING ENTRY 0012-1 -63,572.40 072512 N 0012 0 DAO CORRECTING ENTRY 0013-1 -21,902.24 072512 N 0013 0 DAO CORRECTING ENTRY 0014-1 -8,607.29 072512 N 0014 0 DAO CORRECTING ENTRY 0015-1 -56,572.51 072512 N 0015 0 DAO CORRECTING ENTRY 0016-1 -5,541.59 072512 N 0016 0 DAO CORRECTING ENTRY 0017-1 -143,010.22 072512 N 0017 0 DAO CORRECTING ENTRY 0018-1 -29,232.00 072512 N 0018 0 DAO CORRECTING ENTRY 0022 193.87 072912 N 7/29U0 0040-1 -1,693.38 080912 N 8/9I 0 DAO CORRECTING ENTRY 0040-2 307.09 080912 N 8/9I 0 DAO CORRECTING ENTRY 0045-1 -381.57 081012 N 8/10U0 DAO CORRECTING ENTRY 0045-2 287.72 081012 N 8/10U0 DAO CORRECTING ENTRY 0047 58,930.20 081612 N 1 0 0048 131,763.60 081612 N 2 0 0049 362,514.18 081612 N 3 0 0050 85,558.28 081612 N 4 0 0051-3 -835.25 081612 N 5 0 DAO CORRECTING ENTRY 0051-4 835.25 081612 N 5 0 DAO CORRECTING ENTRY 0052 21,147.67 020912 N 0052 0 0054 4,060.14 042312 N 0054 0 0055 10,648.04 042512 N 055 0 0056 9,284.46 042612 N 0056 0 0057 42.61 040112 N 0057 0 0058 19,195.00 043012 N 0058 0 0073-1 -381.57 081612 N 8/16U0 DAO CORRECTING ENTRY 0073-2 287.72 081612 N 8/16U0 DAO CORRECTING ENTRY 0074-1 -1,693.38 081612 N 8/16I0 DAO CORRECTING ENTRY 0074-2 307.09 081612 N 8/16I0 DAO CORRECTING ENTRY 0078-1 -1,566.07 081712 N 8/17U0 DAO CORRECTING ENTRY 0078-2 1,472.22 081712 N 8/17U0 DAO CORRECTING ENTRY 0090 183.84 042512 N 0090 0 0100-1 -335.56 080712 N 87TC-2 DAO CORRECTING ENTRY 0100-2 87.13 080712 N 87TC-2 DAO CORRECTING ENTRY 0103 13,974.57 050112 N 0103 0 0107 213.26 081212 N 812PT3 0112-1 -919.86 082412 N 8/24U0 DAO CORRECTING ENTRY 0112-2 826.01 082412 N 8/24U0 DAO CORRECTING ENTRY 0115-1 -1,158.09 081512 N 815TC2 DAO CORRECTING ENTRY 0115-2 65.35 081512 N 815TC2 DAO CORRECTING ENTRY 0120-1 -984.29 082012 N 820TC2 DAO CORRECTING ENTRY 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 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0120-2 68.46 082012 N 820TC2 DAO CORRECTING ENTRY 0121-1 -1,037.29 082112 N 821TC2 DAO CORRECTING ENTRY 0121-2 71.58 082112 N 821TC2 DAO CORRECTING ENTRY 0123-1 -1,200.09 082112 N 821TC3 DAO CORRECTING ENTRY 0123-2 234.38 082112 N 821TC3 DAO CORRECTING ENTRY 0125 14.92 050112 N 0125 0 0126 11,828.54 050212 N 0126 0 0127 14.20 050212 N 0127 0 0128 14,493.68 050312 N 0128 0 0129 323.69 050312 N 0129 0 0130 12,611.56 050712 N 0130 0 0131 12.82 050712 N 0131 0 0132 10,738.42 050812 N 0132 0 0133 321.48 050812 N 0133 0 0134 14,723.64 050912 N 0134 0 0135 328.91 050912 N 0135 0 0136 11,327.14 051012 N 0136 0 0137 443.89 051012 N 0137 0 0138 12,816.67 051412 N 0138 0 0139 1,681.04 051412 N 0139 0 0140 4,063.83 051412 N 140 0 0141 12,128.39 051512 N 0141 0 0142 1,620.56 051512 N 0142 0 0143 2,041.95 051512 N 0143 0 0147 12,231.88 051612 N 0147 0 0148 1,670.33 051612 N 0148 0 0149 2,052.44 051612 N 0149 0 0150 9,639.75 051712 N 0150 0 0151 496.36 051712 N 0151 0 0152 107.20 051712 N 0152 0 0153 9,870.50 052112 N 0153 0 0154 345.59 052112 N 0154 0 0155 4,279.70 052112 N 0155 0 0156-1 -195.78 082212 N 822TC2 DAO CORRECTING ENTRY 0156-2 71.58 082212 N 822TC2 DAO CORRECTING ENTRY 0158-1 -205.11 082312 N 823TC2 DAO CORRECTING ENTRY 0158-2 80.91 082312 N 823TC2 DAO CORRECTING ENTRY 0160 10,665.86 052212 N 0160 0 0165 192.67 082812 N 828TC2 0165-1 -192.67 082812 N 828TC2 DAO CORRECTING ENTRY 0165-2 68.46 082812 N 828TC2 DAO CORRECTING ENTRY 0167 762.91 052212 N 0167 0 0168-1 -192.67 082912 N 829TC2 DAO CORRECTING ENTRY 0168-2 68.46 082912 N 829TC2 DAO CORRECTING ENTRY 0169 14.45 052212 N 0169 0 0170 5,150.68 052312 N 0170 0 0171 331.02 052312 N 0171 0 0172 6,333.21 060412 N 0172 0 0173 4,349.11 060512 N 0173 0 0174 6,228.19 060612 N 0174 0 0177-1 -1,500.90 081512 N 0177 0 DAO CORRECTING ENTRY 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 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0177-2 1,371.23 081512 N 0177 0 DAO CORRECTING ENTRY 0179-1 -1,899.19 081612 N 0179 0 DAO CORRECTING ENTRY 0179-2 1,769.53 081612 N 0179 0 DAO CORRECTING ENTRY 0181-1 -1,643.94 082012 N 0181 0 DAO CORRECTING ENTRY 0181-2 1,514.27 082012 N 0181 0 DAO CORRECTING ENTRY 0182-1 -676.31 082012 N 0182 0 DAO CORRECTING ENTRY 0182-2 546.65 082012 N 0182 0 DAO CORRECTING ENTRY 0184 1,363.07 082612 N 8/26U0 0185 8,429.88 082712 N 8/27U0 0186 245.16 082712 N 8/27I0 0187 8,660.25 082812 N 8/28U0 0188 105.14 082812 N 8/28I0 0189 187.17 082812 N 8/28I2 0190 9,170.02 082912 N 8/29U0 0192 129.70 082912 N 8/29I0 0194-1 -1,668.60 082112 N 0194 0 DAO CORRECTING ENTRY 0194-2 1,538.93 082112 N 0194 0 DAO CORRECTING ENTRY 0195 3,764.02 083012 N 8/30U0 0196 113.83 083012 N 8/30I0 0197 265.72 083012 N 8/30I2 0198-1 -1,494.68 082112 N 0198 0 DAO CORRECTING ENTRY 0198-2 1,365.01 082112 N 0198 0 DAO CORRECTING ENTRY 0199 133.47 083012 N 8/30I3 0200 18.93 083012 N 8/30I4 0201 2,396.46 083112 N 8/31U0 0203 1,363.07 090112 N 9/1U 0 0204-1 -1,134.17 082212 N 0204 0 DAO CORRECTING ENTRY 0204-2 1,004.50 082212 N 0204 0 DAO CORRECTING ENTRY 0205-1 -653.71 082212 N 0205 0 DAO CORRECTING ENTRY 0205-2 524.04 082212 N 0205 0 DAO CORRECTING ENTRY 0207-1 -1,070.67 082312 N 0207 0 DAO CORRECTING ENTRY 0207-2 941.01 082312 N 0207 0 DAO CORRECTING ENTRY 0208-1 -1,221.78 082312 N 0208 0 DAO CORRECTING ENTRY 0208-2 1,092.11 082312 N 0208 0 DAO CORRECTING ENTRY 0210-1 -1,013.83 082712 N 0210 0 DAO CORRECTING ENTRY 0210-2 884.16 082712 N 0210 0 DAO CORRECTING ENTRY 0211-1 -1,252.05 082712 N 0211 0 DAO CORRECTING ENTRY 0211-2 1,122.39 082712 N 0211 0 DAO CORRECTING ENTRY 0213-1 -1,166.96 082812 N 0213 0 DAO CORRECTING ENTRY 0213-2 1,037.29 082812 N 0213 0 DAO CORRECTING ENTRY 0214-1 -723.46 082812 N 0214 0 DAO CORRECTING ENTRY 0214-2 593.79 082812 N 0214 0 DAO CORRECTING ENTRY 0215 1,227.26 082412 N 807578 0216 1,363.07 090212 N 9/2U 0 0218 113.83 090312 N 9/3I 0 0219 265.72 090312 N 9/3I20 0220 135.64 090312 N 9/3I30 0221 18.93 090312 N 9/3I40 0222 2,396.46 090412 N 9/4U 0 0223 113.83 090412 N 9/4I 0 0224 265.72 090412 N 9/4I20 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0225 135.64 090412 N 9/4I30 0226 18.93 090412 N 9/4I40 0227 10,194.39 090512 N 9/5U 0 0228 2,788.60 090512 N 9/5U20 0229 1,464.12 090512 N 9/5U30 0230 54.50 090512 N 9/5I 0 0231 8,164.15 090612 N 9/6U 0 0232 1,853.18 090612 N 9/6U20 0233 1,503.77 090612 N 9/6U30 0234 111.99 090612 N 9/6I 0 0235 10.78 090612 N 9/6I20 0237 1,363.07 090812 N 9/8U 0 0239 6,279.00 091312 N 9/13M1 0240 5,349.27 091312 N 9/13M2 0241 6,954.88 091312 N 9/13M3 0242 12,624.60 091312 N 9/13M4 0243 429.53 091312 N 9/13M5 0244 9.17 091312 N 9/13M6 0247-1 -226.90 091212 N 912TC2 DAO CORRECTING ENTRY 0247-2 102.70 091212 N 912TC2 DAO CORRECTING ENTRY 0259 213.26 091012 N 910PT3 0260 645.91 042612 N 0260 0 0261 1,224.21 043012 N 0261 0 0262 1,152.51 050112 N 0262 0 0263 1,160.46 050212 N 0263 0 0264 1,176.84 050312 N 0264 0 0265 1,033.05 050712 N 0265 0 0266 1,139.74 050812 N 0266 0 0267 1,285.22 050912 N 0267 0 0268 987.17 051012 N 0268 0 0270 1,363.07 090912 N 9/9U 0 0271 6,831.51 091012 N 9/10U0 0272 163.02 091012 N 9/10I0 0273 142.89 091012 N 9/10I2 0274 45.45 091012 N 9/10I3 0275 5,597.10 091112 N 9/11U0 0276 143.70 091112 N 9/11I0 0277 175.00 091112 N 9/11I2 0278 34.95 091112 N 9/11I3 0279 12,538.43 091212 N 9/12U0 0280 199.89 091212 N 9/12U2 0281 112.44 091212 N 9/12I0 0282 51.02 091212 N 9/12I2 0283 8,708.19 091312 N 9/13U0 0284 82.21 091312 N 9/13I0 0285 120.13 091312 N 9/13I2 0286 23.70 091312 N 9/13I3 0288 1,169.21 091512 N 9/15U0 0289 113.83 073012 N 7/30I0 0290 265.72 073012 N 7/30I2 0291 43.84 073012 N 7/30I3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0292 5.58 073012 N 7/30I4 0293 193.87 073012 N 7/30U0 0295 10,360.93 073112 N 7/31U2 0296 121.94 073112 N 7/31I0 0297 106.89 073112 N 7/31I2 0298 40.52 073112 N 7/31I3 0300 8,500.80 080112 N 8/1U20 0301 121.94 080112 N 8/1I 0 0302 106.89 080112 N 8/1I20 0303 106.42 080112 N 8/1I30 0304 21.03 080112 N 8/1I40 0305 1,071.11 080212 N 8/2U 0 0306 12,804.23 080212 N 8/2U20 0307 533.52 080212 N 8/2U30 0308 112.44 080212 N 8/2I 0 0309 51.34 080212 N 8/2I20 0310 13.02 080212 N 8/2I30 0312 2,396.46 080312 N 8/3U20 0313 1,363.07 080412 N 8/4U 0 0314 1,232.14 051412 N 0314 0 0315 1,457.67 051512 N 0315 0 0316 1,565.73 051612 N 0316 0 0317 1,129.90 051712 N 0317 0 0318 1,194.47 052112 N 0318 0 0319 1,339.75 052212 N 0319 0 0320 484.26 052312 N 0320 0 0321 306.70 060412 N 0321 0 0322 532.68 060512 N 0322 0 0323 677.96 060612 N 0323 0 0324 744.94 081512 N 0324 0 0325 782.87 081512 N 0325 0 0326 852.59 082012 N 0326 0 0327 611.89 082112 N 0327 0 0328 213.26 062112 N 621PT3 0329 1,083.92 082212 N 0329 0 0330 213.26 062212 N 622PT3 0331 213.26 062312 N 623PT3 0332 213.26 062412 N 624PT3 0333 213.26 062512 N 625PT3 0334 213.26 062612 N 626PT3 0335 213.26 062712 N 627PT3 0336 213.26 062812 N 628PT3 0337 213.26 062912 N 629PT3 0338 213.26 063012 N 630PT3 0339 213.26 070112 N 71PTC0 0340 213.26 070212 N 72PTC0 0341 213.26 070312 N 73PTC0 0342 213.26 070412 N 74PTC0 0343 1,081.48 082312 N 0343 0 0344 213.26 070512 N 75PTC0 0345 213.26 070612 N 76PTC0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0346 213.26 070712 N 77PTC0 0347 213.26 070812 N 78PTC0 0348 213.26 070912 N 79PTC0 0349 213.26 071012 N 710PT3 0350 213.26 071112 N 711PT3 0351 213.26 071212 N 712PT3 0352 213.26 071312 N 713PT3 0353 213.26 071412 N 714PT3 0354 213.26 071512 N 715PT3 0355 213.26 071612 N 716PT3 0356 213.26 071712 N 717PT3 0357 213.26 071812 N 718PT3 0358 625.13 082712 N 0358 0 0359 213.26 071912 N 719PT3 0360 213.26 072012 N 720PT3 0361 213.26 072112 N 721PT3 0362 213.26 072212 N 722PT3 0363 213.26 072312 N 723PT3 0364 658.63 082812 N 0364 0 0365 5,303.95 091812 N 0365 0 0366 213.26 072412 N 724PT3 0367 213.26 072512 N 725PT3 0368 213.26 072612 N 726PT3 0369 213.26 072712 N 727PT3 0370 213.26 072812 N 728PT3 0371 213.26 072912 N 729PT3 0372 213.26 073012 N 730PT3 0373 213.26 073112 N 731PT3 0374 213.26 080112 N 81PTC0 0375 4.34 090512 N 9/5I20 0376 1,169.21 091012 N 9/10U2 0377 1,169.21 091612 N 9/16U0 0378 1,186.80 091712 N 9/17U0 0379 8,101.06 091712 N 9/17U2 0380 1,512.94 091712 N 9/17U3 0381 118.53 091712 N 9/17I0 0382 39.14 091712 N 9/17I2 0383 193.87 062112 N 621TD7 0384 193.87 062212 N 622TD7 0385 193.87 062312 N 623TD7 0386 193.87 062412 N 624TD7 0387 193.87 062512 N 625TD7 0388 193.87 062612 N 626TD7 0389 193.87 062712 N 627TD7 0390 193.87 062812 N 628TD7 0391 193.87 062912 N 629TD7 0392 193.87 063012 N 630TD7 0393 193.87 070112 N 71TDP0 0394 193.87 070212 N 72TDP0 0395 193.87 070412 N 74TDP0 0396 193.87 070512 N 75TDP0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0397 193.87 070612 N 76TDP0 0398 193.87 070712 N 707TD7 0399 193.87 070812 N 78TDP0 0400 193.87 070912 N 79TDP0 0401 193.87 071012 N 710TD7 0402 193.87 071112 N 711TD7 0403 193.87 071212 N 712TD7 0404 193.87 071312 N 713TD7 0405 193.87 071412 N 714TD7 0406 193.87 071512 N 715TD7 0407 193.87 071612 N 716TD7 0408 193.87 071712 N 717TD7 0409 193.87 071812 N 718TD7 0410 193.87 071912 N 719TD7 0411 193.87 072012 N 720TD7 0412 193.87 072112 N 721TD7 0413 193.87 072212 N 722TD7 0414 193.87 072312 N 723TD7 0415 193.87 072412 N 724TD7 0416 193.87 072512 N 725TD7 0417 193.87 072612 N 726TD7 0418 193.87 072712 N 727TD7 0419 193.87 072812 N 728TD7 0420 193.87 072912 N 729TD7 0421 193.87 073012 N 730TD7 0422 193.87 073112 N 731TD7 0423 193.87 080112 N 81TDP0 0424 193.87 070312 N 73TDP0 0426 9,295.72 091812 N 9/18U2 0427 15.96 091812 N 9/18U3 0428 157.60 091812 N 9/18I0 0429 67.28 091812 N 9/18I2 0430 49.74 091812 N 9/18I3 0432 10,715.28 091912 N 9/19U2 0433 248.92 091912 N 9/19U3 0434 165.68 091912 N 9/19I0 0435 78.20 092012 N 9/20I2 0436 24.86 091912 N 9/19I3 0438 10,526.63 092412 N 9/24U2 0439 165.68 092012 N 9/20I0 0440 80.45 092012 N 9/20I3 0441 52.62 091912 N 9/19I2 0443 2,202.59 092112 N 9/21U2 0444 324.22 092212 N 9/22U0 0445 1,169.21 092312 N 9/23U0 0447 103.78 082712 N 8/27I2 0448 37.56 082712 N 8/27I3 0450 32.54 082812 N 8/28I3 0451 24.67 082912 N 8/29U2 0453 50.59 082912 N 8/29I2 0454 34.04 082912 N 8/29I3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0456 2,396.46 090312 N 9/3U20 0458 977.26 090512 N 9/5U40 0460 2,396.46 090712 N 9/7U20 0464 4.91 091212 N 9/12I3 0465 1,186.80 091312 N 9/13U2 0466 2,202.59 091412 N 9/14U2 0467 452.55 091812 N 0467 0 0468 4,594.39 091912 N 0468 0 0469 237.63 091912 N 0469 0 0470 1,645.11 092412 N 0470 0 0471 5,778.19 092512 N 0471 0 0472 2,191.38 092412 N 9/24U3 0473 139.08 092412 N 9/24I0 0474 58.20 092412 N 9/24I2 0476 9,570.67 092512 N 9/25U2 0477 332.89 092512 N 9/25U3 0478 141.55 092512 N 9/25I0 0479 51.14 092512 N 9/25I2 0480 24.86 092512 N 9/25I3 0482 9,181.78 092612 N 9/26U2 0483 1,206.55 092612 N 9/26U3 0484 119.42 092612 N 9/26I0 0485 58.32 092612 N 9/26I2 0486 4.44 092612 N 9/26I3 0488 7,278.03 092712 N 9/27U2 0489 141.55 092712 N 9/27I0 0490 47.52 092712 N 9/27I2 0491 128.44 092712 N 9/27I3 0493 2,202.59 092812 N 9/28U2 0494 1,169.21 092912 N 9/29U0 0495 3,744.29 092712 N 9/27M0 0496 31,415.64 092712 N 9/27M2 0497 4,943.85 092412 N 924TC0 0498 3,636.41 092512 N 925TC0 0499 3,367.31 092612 N 926TC0 0500 5,778.19 100112 N 0500 0 0501 1,169.21 080512 N 8/5U20 0502 1,218.54 080612 N 8/6U40 0503 1,218.54 080712 N 8/7U40 0504 1,218.54 080812 N 8/8U40 0505 1,218.54 080912 N 8/9U20 0506 1,169.21 081012 N 8/10U2 0507 1,169.21 081112 N 8/11U2 0508 1,169.21 081212 N 8/12U2 0509 1,184.01 081312 N 8/13U4 0510 3.90 081312 N 8/13I3 0511 1,184.01 081412 N 8/14U3 0512 3.90 081412 N 8/14I3 0513 5.58 081512 N 8/15I3 0514 1,169.21 081512 N 8/15U3 0515 1,169.21 081612 N 8/16U2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0516 5.58 081612 N 8/16I5 0517 1,169.21 081712 N 8/17U2 0518 1,169.21 081812 N 8/18U2 0519 936.56 080312 N 8/3JS0 0520 1,169.21 081912 N 8/19U2 0521 1,169.21 082012 N 8/20U3 0522 5.58 082012 N 8/20I3 0523 1,169.21 082112 N 8/21U3 0524 5.58 082112 N 8/21I3 0525 5.58 082212 N 8/22I3 0526 1,169.21 082212 N 8/22U3 0527 5.58 082312 N 8/23I3 0528 1,169.21 082312 N 8/23U2 0529 1,169.21 082412 N 8/24U2 0530 1,169.21 082512 N 8/25U2 0531 356.78 082812 N 8/28U3 0532 2,486.80 020612 N 26TC 0 0533 78.75 020712 N 27TC20 0534 3,029.59 020712 N 27TC 0 0535 66.14 020612 N 26TC20 0536 3,183.05 020812 N 28TC 0 0537 81.90 020812 N 28TC20 0538 2,091.12 020912 N 29TC 0 0539 56.69 020912 N 29TC20 0540 1,817.35 021012 N 210TC0 0541 664.59 042512 N 425TC0 0542 1,954.99 042612 N 426TC0 0543 74.69 042612 N 426TC2 0544 3,276.83 043012 N 430TC0 0545 80.91 043012 N 430TC2 0546 3,324.85 050112 N 51TC 0 0547 80.91 050112 N 51TC20 0548 2,893.76 050212 N 52TC 0 0549 71.58 050212 N 52TC20 0550 3,313.06 050312 N 53TC 0 0551 80.91 050312 N 53TC20 0552 2,669.84 050712 N 57TC 0 0553 65.35 050712 N 57TC20 0554 3,108.66 050812 N 58TC 0 0555 74.69 050812 N 58TC20 0556 3,820.44 050912 N 59TC 0 0557 180.49 050912 N 59TC20 0558 3,940.79 051012 N 510TC0 0559 93.36 051012 N 510TC2 0560 4,628.60 051412 N 514TC0 0561 141.08 051412 N 514TC2 0562 3,356.42 051512 N 515TC0 0563 80.91 051512 N 515TC2 0564 4,628.60 051612 N 516TC0 0565 105.81 051612 N 516TC2 0566 2,717.52 051712 N 517TC0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0568 68.46 051712 N 517TC2 0569 2,509.86 052112 N 521TC0 0570 124.48 052112 N 521TC2 0571 2,779.68 052212 N 522TC0 0572 136.93 052212 N 522TC2 0573 2,991.04 052312 N 523TC0 0574 2,572.87 060412 N 64TC 0 0575 3,674.47 060512 N 65TC 0 0576 87.13 060512 N 65TC20 0577 2,903.79 060612 N 66TC 0 0578 71.58 060612 N 66TC20 0579 1,847.29 060712 N 67TC 0 0580 2,132.61 061112 N 611TC0 0581 4,124.69 061212 N 612TC0 0582 3,049.48 061312 N 613TC0 0583 149.37 061312 N 613TC2 0584 3,697.29 061412 N 614TC0 0585 273.88 061412 N 614TC2 0586 54.03 070212 N 7/2I30 0587 55.52 070212 N 7/2I20 0588 264.91 070212 N 7/2I 0 0589 264.91 070312 N 7/3I 0 0590 55.52 070312 N 7/3I20 0591 54.03 070312 N 7/3I30 0592 264.91 070512 N 7/5I 0 0593 55.52 070512 N 7/5I20 0594 54.03 070512 N 7/5I30 0595 264.91 070612 N 7/6I 0 0596 55.52 070612 N 7/6I20 0597 54.03 070612 N 7/6I30 0598 264.91 070912 N 7/9I 0 0599 55.52 070912 N 7/9I20 0600 54.03 070912 N 7/9I30 0601 264.91 071012 N 7/10I0 0602 55.52 071012 N 7/10I2 0603 54.03 071012 N 7/10I3 0604 264.91 071112 N 7/11I0 0605 55.52 071112 N 7/11I2 0606 54.03 071112 N 7/11I3 0607 264.91 071212 N 7/12I0 0608 55.52 071212 N 7/12I2 0609 54.03 071212 N 7/12I3 0610 264.91 071612 N 7/16I0 0611 55.52 071612 N 7/16I2 0612 54.03 071612 N 7/16I3 0613 264.91 071712 N 7/17I0 0614 55.52 071712 N 7/17I2 0615 54.03 071712 N 7/17I3 0616 264.91 071812 N 7/18I0 0617 55.52 071812 N 7/18I2 0618 54.03 071812 N 7/18I3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0619 264.91 071912 N 7/19I0 0620 55.52 071912 N 7/19I2 0621 54.03 071912 N 7/19I3 0622 264.91 072312 N 7/23I0 0623 55.52 072312 N 7/23I2 0624 54.03 072312 N 7/23I3 0625 264.91 072412 N 7/24I0 0626 55.52 072412 N 7/24I2 0627 54.03 072412 N 7/24I3 0628 264.91 072512 N 7/25I0 0629 55.52 072512 N 7/25I2 0630 54.03 072512 N 7/25I3 0631 264.91 072612 N 7/26I0 0632 55.52 072612 N 7/26I2 0633 54.03 072612 N 7/26I3 0634 54.03 062512 N 6/25I0 0635 264.91 062512 N 6/25I2 0636 55.52 062512 N 6/25I3 0637 264.91 062612 N 6/26I0 0638 55.52 062612 N 6/26I2 0639 54.03 062612 N 6/26I3 0640 264.91 062712 N 6/27I0 0641 55.52 062712 N 6/27I2 0642 54.03 062712 N 6/27I3 0643 264.91 062812 N 6/28I0 0644 55.52 062812 N 6/28I2 0645 54.03 062812 N 6/28I3 0646 1,169.21 093012 N 9/30U0 0647 7,668.00 100112 N 10/1U0 0648 1,845.07 100112 N 10/1U2 0649 131.50 100112 N 10/1I0 0650 45.94 100112 N 10/1I2 0651 37.07 100112 N 10/1I3 0652 10,225.85 100212 N 10/2U0 0653 45.31 100212 N 10/2U2 0654 154.44 100212 N 10/2I0 0655 51.14 100212 N 10/2I2 0656 24.86 100212 N 10/2I3 0657 9,250.53 100312 N 10/3U0 0658 2,040.58 100312 N 10/3U2 0659 102.33 100312 N 10/3I0 0660 47.96 100312 N 10/3I2 0661 8,752.82 100412 N 10/4U0 0662 2,173.04 100412 N 10/4U2 0663 52.21 100412 N 10/4I0 0664 49.74 100412 N 10/4I2 0666 2,178.18 100512 N 10/5U2 0667 1,169.21 100612 N 10/6U0 0668 3,178.63 101312 N 10/134 0669 400.18 100312 N 10/3M2 0670 3,870.31 100312 N 10/3M3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0671 9,207.95 100312 N 10/3M4 0672 22,002.87 100312 N 10/3M5 0673 11,107.34 100312 N 10/3M6 0674 11,367.06 100312 N 10/3M7 0675 15,774.60 100312 N 10/3M8 0676 4,463.36 100312 N 10/3M9 0677 7,032.17 100412 N 10/4M0 0678 296.72 061812 N 6/18I0 0679 74.18 061812 N 6/18I2 0680 5,722.39 061112 N 6/11U0 0681 72.22 061812 N 6/18I3 0682 18.07 061812 N 6/18I4 0683 296.72 061912 N 6/19I0 0684 74.18 061912 N 6/19I2 0685 72.22 061912 N 6/19I3 0686 18.07 061912 N 6/19I4 0687 296.72 062012 N 6/20I0 0688 74.18 062012 N 6/20I2 0689 72.22 062012 N 6/20I3 0690 18.07 062012 N 6/20I4 0691 296.72 062112 N 6/21I0 0692 74.18 062112 N 6/21I2 0693 72.22 062112 N 6/21I3 0694 18.07 062112 N 6/21I4 0695 208.28 061112 N 6/11I0 0696 55.52 061112 N 6/11I2 0697 218.96 062112 N 6/21J0 0698 100.55 061112 N 6/11I3 0699 148.40 061112 N 6/11I4 0700 9,584.73 061212 N 06/124 0701 348.57 061212 N 6/12U2 0702 173.14 061212 N 0612I0 0703 47.49 061212 N 6/12I2 0704 34.97 061212 N 6/12I3 0705 9,978.45 061312 N 6/13U0 0706 438.44 061312 N 6/13U2 0707 174.84 061312 N 6/13I0 0708 43.84 061312 N 6/13I2 0709 42.96 061312 N 6/13I3 0710 7,599.22 061412 N 6/14U0 0711 173.14 061412 N 6/14I0 0712 47.49 061412 N 6/14I2 0713 101.60 061412 N 6/14I3 0714 263.10 052812 N 528I 0 0715 65.78 052812 N 528I20 0716 68.75 052812 N 528I30 0717 17.20 052812 N 528I40 0718 2,266.10 060412 N 6/4U 0 0719 134.21 060412 N 6/4I 0 0720 43.84 060412 N 6/4I20 0721 263.10 052912 N 529I 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 13 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0722 65.78 052912 N 529I20 0723 68.75 052912 N 529I30 0724 17.20 052912 N 529I40 0725 205.19 060412 N 6/4I30 0726 263.10 053012 N 530I 0 0727 65.78 053012 N 530I20 0728 68.75 053012 N 530I30 0729 17.20 053012 N 530I40 0730 8.62 060412 N 6/4I40 0731 263.10 053112 N 531I 0 0732 65.78 053112 N 531I20 0733 68.75 053112 N 531I30 0734 17.20 053112 N 531I40 0735 10,476.75 060512 N 6/5U 0 0736 218.96 060112 N 601J 0 0737 456.16 060512 N 6/5U20 0738 174.84 060512 N 6/5I 0 0739 217.68 051412 N 514I 0 0740 130.89 060512 N 6/5I20 0741 40.84 060512 N 6/5I30 0742 40.29 051412 N 514I20 0743 4.44 051412 N 514I30 0744 10,543.46 051412 N 514U 0 0745 479.73 051412 N 514U20 0746 9,236.80 060612 N 6/6U 0 0747 402.96 060612 N 6/6U20 0748 219.47 060612 N 6/6I 0 0749 130.89 060612 N 6/6I20 0750 40.84 060612 N 6/6I30 0751 8,291.83 060712 N 6/7U 0 0752 162.53 060712 N 6/7I 0 0753 217.68 051512 N 515I 0 0754 40.29 051512 N 515I20 0755 130.89 060712 N 6/7I20 0756 8,904.67 051512 N 515U 0 0757 93.85 060712 N 6/7I30 0758 479.73 051512 N 515U20 0759 9.12 060712 N 6/7I40 0760 4.44 051512 N 515I30 0761 6,492.84 100512 N 10/5M0 0762 10,124.89 100512 N 10/5M2 0763 3,527.58 100512 N 10/5M3 0764 872.55 100512 N 10/5M4 0765 972.06 100512 N 10/5M5 0766 56,134.11 100512 N 10/5M6 0767 217.68 051612 N 516I 0 0768 40.29 051612 N 516I20 0769 4.44 051612 N 516I30 0770 12,030.02 051612 N 516U 0 0771 648.29 051612 N 516U20 0772 251.66 051712 N 517I 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 14 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0773 62.94 051712 N 517I20 0774 4.44 051712 N 517I30 0775 3,564.86 051712 N 517U 0 0777 5,106.45 050712 N 5/7U 0 0778 415.69 051712 N 517J 0 0779 206.10 050712 N 5/7I 0 0780 67.00 050712 N 5/7I20 0781 231.21 043012 N 430I 0 0782 21.31 050712 N 5/7I30 0784 6,645.86 050812 N 5/8U 0 0785 57.82 043012 N 430I20 0786 5,587.87 043012 N 430U 0 0787 115.60 050812 N 5/8U20 0788 201.10 050812 N 5/8I 0 0789 329.80 043012 N 430U20 0790 134.80 050812 N 5/8I20 0791 38.10 050812 N 5/8I30 0792 4,512.99 050112 N 51U 0 0793 8,093.20 050912 N 5/9U 0 0794 236.74 050112 N 51I 0 0795 67.09 050112 N 51I2 0 0796 163.10 050912 N 5/9U20 0797 201.10 050812 N 820446 0798 196.08 050912 N 5/9I 0 0799 36.03 050112 N 51I3 0 0800 132.84 050912 N 5/9I20 0801 38.10 050912 N 5/9I30 0802 8,372.65 051012 N 5/10U0 0803 6,132.95 050212 N 52U 0 0804 163.10 051012 N 5/10U2 0805 201.10 051012 N 5/10I0 0806 134.80 051012 N 5/10I2 0807 234.07 050212 N 52I 0 0808 38.10 051012 N 5/10I3 0809 66.20 050212 N 52I2 0 0811 39.51 050212 N 52I3 0 0812 7,518.02 050312 N 53U 0 0813 127.52 050312 N 53U2 0 0814 211.60 050312 N 53I 0 0815 38.55 050312 N 53I2 0 0816 32.31 050312 N 53I3 0 0817 1,033.39 050412 N 54U 0 0818 268.23 050312 N 53J 0 0819 251.66 042312 N 423I 0 0820 62.94 042312 N 423I20 0821 117.89 042312 N 423I30 0822 29.47 042312 N 423I40 0823 1,033.39 042312 N 423U 0 0824 217.68 042412 N 424I 0 0825 40.29 042412 N 424I20 0826 75.83 042412 N 424I30 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 15 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0827 15.45 042412 N 424I40 0828 2,462.67 042412 N 424U 0 0829 2,462.67 042512 N 425U 0 0830 217.68 042512 N 425I 0 0831 40.29 042512 N 425I20 0832 75.83 042512 N 425I30 0833 15.45 042512 N 425I40 0834 3,511.52 042612 N 426U 0 0835 212.48 042612 N 426I 0 0836 38.55 042612 N 426I20 0837 39.41 042612 N 426I30 0839 218.96 042612 N 426J 0 0840 5,146.54 041612 N 416U 0 0841 251.66 041612 N 416I 0 0842 62.94 041612 N 416I20 0843 49.89 041612 N 416I30 0844 12.47 041612 N 416I40 0845 5,381.05 041712 N 417U 0 0846 251.66 041712 N 417I 0 0847 62.94 041712 N 417I20 0848 49.89 041712 N 417I30 0849 12.47 041712 N 417I40 0850 5,381.05 041812 N 418U 0 0851 251.66 041812 N 418I 0 0852 62.94 041812 N 418I20 0853 49.89 041812 N 418I30 0854 12.47 041812 N 418I40 0855 5,146.54 041912 N 419U 0 0856 251.66 041912 N 419I 0 0857 62.94 041912 N 419I20 0858 49.89 041912 N 419I30 0859 12.47 041912 N 419I40 0861 218.96 041912 N 419J 0 0862 8,238.00 052112 N 521U 0 0864 146.26 052112 N 521I 0 0865 8,753.83 052212 N 522U 0 0866 56.03 052212 N 522U20 0867 99.49 052212 N 522I 0 0868 8,060.49 052312 N 523U 0 0869 56.03 052312 N 523U20 0870 99.49 052312 N 523I 0 0871 4,244.88 052212 N 5/22U7 0872 345.44 052412 N 524I 0 0873 17.79 052412 N 524I20 0874 99.49 052412 N 524I30 0877 345.44 052512 N 525I 0 0878 17.79 052512 N 525I20 0879 99.49 052512 N 525I30 0880 383.18 051012 N 510J 0 0881 218.96 061412 N 614J 0 0882 218.96 060712 N 67J 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 16 DATE 10/24/12 EST. NO.14 TIME 05:40 PM 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 --------------------------------------------------------------------------- 0883 218.96 062812 N 628J 0 0884 218.96 070612 N 76J 0 0885 218.96 071212 N 712J 0 0886 218.96 071912 N 719J 0 0887 218.96 072612 N 726J 0 0888 991.30 100412 N 104J 0 0889 11,199.50 052312 N 5/23U7 0890 1,457.67 051512 N 822345 0891 9,683.98 100812 N 1008U0 0892 10,241.29 100912 N 1009U0 0893 56.03 052112 N 521U22 0895 516.70 051812 N 823592 0896 1,033.39 051112 N 823595 0897 1,033.39 042712 N 823600 0898 1,033.39 042012 N 823601 0899 1,033.39 052412 N 823602 0900 1,033.39 052512 N 823605 1,218,506.86 TOTAL THIS ESTIMATE 1,204,870.36 TOTAL PREVIOUS ESTIMATE 2,423,377.22 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 10/24/12 EST. NO.14 TIME 05:40 PM 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 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 05:40 PM ESTIMATE NO. 14 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 10/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 12.0000 2,400.00 100.000 1,200 002 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 6.0000 12,120.00 1,838.000 11,028 003 TEMPORARY SUPPORT LS 140,000.0000 140,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0 005 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625 PREVENTION PLAN 006 TEMPORARY GRAVEL BAG BERM LF 1.5000 1,125.00 0.000 0 007 TEMPORARY COVER SQYD 0.2000 768.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT BIN EA 100.0000 900.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 150.0000 150.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 1,975.0000 1,975.00 0.650 1,283 011 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 100.00 0.000 0 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.7500 181,925.00 37,989.000 180,447 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 7,660.00 0.000 0 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 0.000 0 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,900.0000 8,900.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,400.0000 6,400.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,800.0000 7,800.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION E LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 05:40 PM ESTIMATE NO. 14 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 10/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION F LS 7,400.0000 7,400.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION G LS 5,200.0000 5,200.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION H LS 16,400.0000 16,400.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION I LS 7,500.0000 7,500.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION J LS 3,800.0000 3,800.00 0.000 0 028 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 029 RAPID SETTING CONCRETE (PATCH) CF 1,000.0000 67,000.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 181,020.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9000 34,470.00 0.000 0 (F) 032 CORE CONCRETE (1 1/2") LF 36.0000 278,172.00 0.000 0 033 REPLACE BEARING PAD EA 170.0000 303,620.00 0.000 0 034 STRUCTURAL STEEL (BRIDGE) LB 3.1000 474,300.00 0.000 0 (F) 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,600.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 05:40 PM ESTIMATE NO. 14 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 10/18/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 211,584.50 ADJUSTMENT OF COMPENSATION 0.00 138,207.50 EXTRA WORK 1,218,506.86 2,285,169.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,218,506.86 2,634,961.72 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 1,218,506.86 2,833,494.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,218,506.86 2,833,494.72 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 02/01/13 172 214 85 0 86% 72% PROGRESS IS SATISFACTORY PENDING CCO FOR DAYS SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12