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 11/29/12 EST. NO.15 TIME 10:19 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 --------------------------------------------------------------------------- 018 0003 1,914.14 E.W. @ F.A.(+) 101612 N 832347 019 0048 107,668.08 E.W. @ L.S.(+) 111912 N 200 0 020 0901 3,684.44 E.W. @ F.A.(+) 100112 N 101TC0 0902 3,196.07 100212 N 102TC0 0903 3,847.22 100312 N 103TC0 0904 3,358.85 100412 N 104TC0 0905 3,196.07 100812 N 108TC0 0907 2,199.70 100912 N 109TC0 0908 68.46 100912 N 109TC2 0909 26,744.38 101612 N 0909 0 0910 2,883.13 101612 N 0910 0 0911 1,838.27 101612 N 0911 0 0912 656.87 101612 N 0912 0 0913 11,686.48 101712 N 0913 0 0914 1,065.88 101712 N 0914 0 0915 2,296.25 101712 N 0915 0 0916 1,831.60 101712 N 0916 0 0917 878.30 101712 N 0917 0 0918 11,911.82 101812 N 0918 0 0919 1,065.88 101812 N 0919 0 0920 2,338.34 101812 N 0920 0 0921 1,831.60 101812 N 0921 0 0922 900.00 101812 N 0922 0 0923 11,694.44 101912 N 0923 0 0924 1,123.72 101912 N 0924 0 0925 3,168.29 101912 N 0925 0 0926 840.24 101912 N 0926 0 0927 9,573.37 102212 N 0927 0 0928 3,687.28 102212 N 0928 0 0929 1,021.59 102212 N 0929 0 0930 2,670.16 102212 N 0930 0 0931 807.83 102212 N 0931 0 0932 3,100.92 102212 N 0932 0 0933 1,906.90 100812 N 1008U2 0934 131.17 100812 N 1008I0 0935 41.17 100812 N 1008I2 0936 32.85 100812 N 1008I3 0937 2,210.62 100912 N 1009U2 0938 30.13 100912 N 1009U3 0939 167.88 100912 N 1009I0 0940 42.66 100912 N 1009I2 0942 201.81 101012 N 1010I0 0943 47.49 101012 N 1010I2 0944 32.85 101012 N 1010I3 0945 11,751.61 102312 N 0945 0 0946 5,086.50 102312 N 0946 0 0947 1,736.90 102312 N 0947 0 0948 1,957.46 102312 N 0948 0 0949 398.48 102312 N 0949 0 0950 1,240.46 102312 N 0950 0 0951 11,625.61 102412 N 0951 0 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 11/29/12 EST. NO.15 TIME 10:19 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 --------------------------------------------------------------------------- 0952 3,238.91 102412 N 0952 0 0953 1,690.90 102412 N 0953 0 0954 2,164.25 101012 N 1010T3 0955 1,957.46 102412 N 0955 0 0956 3,420.57 101612 N 1016T3 0957 84.02 101612 N 1016T2 0958 415.44 102412 N 0958 0 0959 3,279.85 101712 N 1017T3 0960 1,337.92 102412 N 0960 0 0961 9,904.02 102512 N 0961 0 0962 280.96 101712 N 1017T2 0963 2,871.04 102512 N 0963 0 0964 2,073.36 102512 N 0964 0 0965 1,957.46 102512 N 0965 0 0966 415.44 102512 N 0966 0 0967 771.17 102512 N 0967 0 0968 15,768.94 102912 N 0968 0 0969 4,420.86 102912 N 0969 0 0970 2,134.69 102912 N 0970 0 0971 1,512.31 102912 N 0971 0 0972 1,172.20 102912 N 0972 0 0973 424.84 102912 N 0973 0 0974 12,349.99 103012 N 0974 0 0975 4,126.58 103012 N 0975 0 0976 2,134.69 103012 N 0976 0 0977 1,512.31 103012 N 0977 0 0978 1,172.20 103012 N 0978 0 0979 1,321.19 103012 N 0979 0 0980 10,340.28 103112 N 0980 0 0981 4,126.58 103112 N 0981 0 0982 2,134.69 103112 N 0982 0 0983 1,512.31 103112 N 0983 0 0984 1,155.23 103112 N 0984 0 0985 446.81 103112 N 0985 0 0986 11,441.93 110112 N 0986 0 0987 4,117.09 110112 N 0987 0 0988 2,134.69 110112 N 0988 0 0989 1,512.31 110112 N 0989 0 0990 1,155.23 110112 N 0990 0 0991 446.81 110112 N 0991 0 0992 3,442.63 101812 N 1018T3 0993 291.71 101812 N 1018T2 0994 11,472.78 110512 N 0994 0 0995 4,435.60 110512 N 0995 0 0996 448.09 110512 N 0996 0 0997 1,939.75 110512 N 0997 0 0998 1,957.46 110512 N 0998 0 0999 662.04 110512 N 0999 0 1000 398.96 110512 N 1000 0 1002 181.22 101112 N 1011I0 1003 59.50 101112 N 1011I2 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 11/29/12 EST. NO.15 TIME 10:19 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 --------------------------------------------------------------------------- 1004 50.21 101112 N 1011I3 1005 1,033.39 101212 N 1012U0 1007 211.21 101512 N 1015I0 1008 30.49 101512 N 1015I2 1009 36.41 101512 N 1015I3 1012 181.15 101612 N 1016I0 1013 33.57 101612 N 1016I2 1014 41.17 101612 N 1016I3 1015 229.95 101712 N 1017I0 1016 154.79 101712 N 1017I2 1017 49.30 101712 N 1017I3 1019 174.96 101812 N 1018I0 1020 171.97 101812 N 1018I2 1021 47.47 101812 N 1018I3 1024 188.21 102212 N 1022I0 1025 52.45 102212 N 1022I2 1027 188.21 102312 N 1023I0 1028 66.47 102312 N 1023I2 1029 53.26 102312 N 1023I3 1032 188.21 102412 N 1024I0 1033 59.31 102412 N 1024I2 1034 0.87 102412 N 1024I3 1036 188.21 102512 N 1025I0 1037 66.47 102512 N 1025I2 1038 54.52 102512 N 1025I3 1040 101.06 102912 N 1029I0 1041 67.50 102912 N 1029I2 1042 62.69 102912 N 1029I3 1044 88.26 103012 N 1030I0 1045 88.27 103012 N 1030I2 1046 52.73 103012 N 1030I3 1047 8,442.96 103112 N 1031U0 1048 122.20 103112 N 1031I0 1049 39.88 103112 N 1031I2 1050 67.14 103112 N 1031I3 1051 7,732.00 110112 N 1101U0 1052 58.21 110112 N 1101I0 1053 40.71 110112 N 1101I2 1054 107.93 110112 N 1101I3 1056 23.99 101712 N 1017I4 1057 16,062.53 110612 N 1057 0 1058 4,064.35 110612 N 1058 0 1059 448.09 110612 N 1059 0 1060 1,939.75 110612 N 1060 0 1061 2,931.85 101912 N 1019T3 1062 1,964.81 110612 N 1062 0 1063 1,288.22 110612 N 1063 0 1064 71.58 101912 N 1019T2 1065 464.87 110612 N 1065 0 1066 3,952.19 102212 N 1022T3 1067 323.97 102212 N 1022T2 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 11/29/12 EST. NO.15 TIME 10:19 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 --------------------------------------------------------------------------- 1068 286.96 102212 N 1022T3 1069 3,952.19 102312 N 1023T3 1070 323.97 102312 N 1023T2 1071 286.96 102312 N 1023T3 1072 3,787.99 102412 N 1024T3 1073 1,184.27 110612 N 1073 0 1074 313.21 102412 N 1024T2 1075 277.89 102412 N 1024T3 1076 11,281.09 110712 N 1076 0 1077 3,400.88 102512 N 1025T3 1078 287.39 102512 N 1025T2 1079 256.14 102512 N 1025T3 1080 4,064.35 110712 N 1080 0 1081 3,799.32 102912 N 1029T3 1082 448.09 110712 N 1082 0 1083 313.21 102912 N 1029T2 1084 1,939.75 110712 N 1084 0 1085 154.62 102912 N 1029T3 1086 1,957.46 110712 N 1086 0 1087 3,799.32 103012 N 1030T3 1088 313.21 103012 N 1030T2 1089 277.89 103012 N 1030T3 1090 3,633.70 103112 N 1031T3 1091 8,937.47 103112 N 1031M0 1092 302.47 103112 N 1031T2 1093 268.84 103112 N 1031T3 1094 3,799.32 110112 N 1101T3 1095 908.63 110712 N 1095 0 1096 313.21 110112 N 1101T2 1097 277.89 110112 N 1101T3 1098 4,461.78 110512 N 1105T3 1099 3,296.45 103112 N 1031M2 1100 356.22 110512 N 1105T2 1101 157.06 110512 N 1105T3 1102 8,231.55 103112 N 1031M3 1103 3,964.94 110612 N 1106T3 1104 9,627.49 103112 N 1031M4 1105 323.97 110612 N 1106T2 1106 286.96 110612 N 1106T3 1107 3,468.07 110712 N 1107T3 1108 291.71 110712 N 1107T2 1109 259.78 110712 N 1107T3 1110 171,487.68 103112 N 1031M5 1111 9,043.41 110512 N 1105U0 1112 708.56 110512 N 1105U2 1113 55.77 110512 N 1105I0 1114 30.61 110512 N 1105I2 1115 54.70 110512 N 1105I3 1116 9,249.03 110612 N 1106U0 1117 28.61 110612 N 1106U2 1118 103.13 110612 N 1106I0 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 11/29/12 EST. NO.15 TIME 10:19 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 --------------------------------------------------------------------------- 1119 37.70 110612 N 1106I2 1120 68.92 110612 N 1106I3 1121 9,262.87 110712 N 1107U0 1122 154.40 110712 N 1107I0 1123 27.42 110712 N 1107I2 1124 71.59 110712 N 1107I3 1125 9,277.75 110812 N 1108U0 1126 153.20 110812 N 1108I0 1127 26.72 110812 N 1108I2 1128 71.59 110812 N 1108I3 1129 2,032.11 101212 N 1012J0 1130 1,334.92 101912 N 1019J0 1131 1,524.18 102612 N 1026J0 1132 1,617.90 110212 N 1102J0 1133 1,643.05 110912 N 1109J0 1134 3,235.25 110812 N 1108T3 1135 276.63 110812 N 1108T2 1136 247.08 110812 N 1108T3 1137 10,730.28 110812 N 1137 0 1138 4,064.35 110812 N 1138 0 1139 448.09 110812 N 1139 0 1140 1,939.75 110812 N 1140 0 1141 1,957.46 110812 N 1141 0 1142 959.53 110812 N 1142 0 1143 14.18 101612 N 830741 1144 15.64 102212 N 830742 1145 14.86 102512 N 830743 1146 8,050.48 101012 N 830745 1147 5,729.32 101112 N 830746 1148 6,972.04 101512 N 830747 1149 7,433.16 101612 N 830748 1150 5,710.11 101812 N 830749 1151 8,111.09 102212 N 830750 1152 6,455.78 102312 N 830752 1153 8,064.18 102412 N 830754 1154 6,461.60 102512 N 830756 1155 8,655.32 102912 N 830757 1156 8,417.57 103012 N 830758 1157 451.76 110712 N 1157 0 1158 1,002.63 110712 N 1158 0 1159 427.57 110812 N 1159 0 897,064.66 TOTAL THIS ESTIMATE 2,423,377.22 TOTAL PREVIOUS ESTIMATE 3,320,441.88 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 11/29/12 EST. NO.15 TIME 10:19 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:19 AM ESTIMATE NO. 15 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 11/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/12 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:19 AM ESTIMATE NO. 15 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 11/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:19 AM ESTIMATE NO. 15 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 11/20/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 897,064.66 3,182,234.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 897,064.66 3,532,026.38 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 897,064.66 3,730,559.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 897,064.66 3,730,559.38 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 02/05/13 192 216 85 0 100% 80% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12