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 12/27/12 EST. NO.16 TIME 10:33 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 1160 14,895.83 E.W. @ F.A.(+) 111412 N 1160 0 1161 3,051.80 111412 N 1161 0 1162 1,610.13 111412 N 1162 0 1163 1,206.13 111412 N 1163 0 1164 1,088.14 111412 N 1164 0 1165 255.53 111412 N 1165 0 1166 1,942.28 111412 N 1166 0 1167 11,149.88 111512 N 1167 0 1168 3,578.25 111512 N 1168 0 1169 1,584.94 111512 N 1169 0 1170 1,206.13 111512 N 1170 0 1171 1,088.14 111512 N 1171 0 1172 255.53 111512 N 1172 0 1173 1,133.95 111512 N 1173 0 1174 10,006.13 111612 N 1174 0 1175 3,578.25 111612 N 1175 0 1176 1,610.13 111612 N 1176 0 1177 1,206.13 111612 N 1177 0 1178 1,088.14 111612 N 1178 0 1179 255.53 111612 N 1179 0 1180 1,147.61 111612 N 1180 0 1181 10,134.56 111912 N 1181 0 1182 2,054.11 111912 N 1182 0 1183 1,602.28 111912 N 1183 0 1184 915.59 111912 N 1184 0 1185 1,088.14 111912 N 1185 0 1186 204.42 111912 N 1186 0 1187 1,318.38 111912 N 1187 0 1188 11,454.36 112712 N 1188 0 1189 3,883.77 112712 N 1189 0 1190 2,178.92 112712 N 1190 0 1191 915.59 112712 N 1191 0 1192 1,088.14 112712 N 1192 0 1193 349.70 112712 N 1193 0 1194 1,195.43 112712 N 1194 0 1195 9,012.76 112812 N 1195 0 1196 3,586.77 112812 N 1196 0 1197 2,178.92 112812 N 1197 0 1198 915.59 112812 N 1198 0 1199 1,088.14 112812 N 1199 0 1200 364.61 112812 N 1200 0 1201 787.84 112812 N 1201 0 1202 9,012.76 112912 N 1202 0 1203 3,586.77 112912 N 1203 0 1204 2,178.92 112912 N 1204 0 1205 1,452.73 112912 N 1205 0 1206 1,088.14 112912 N 1206 0 1207 410.61 112912 N 1207 0 1208 437.18 112912 N 1208 0 1209 11,240.27 113012 N 1209 0 1210 3,747.84 113012 N 1210 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 12/27/12 EST. NO.16 TIME 10:33 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 --------------------------------------------------------------------------- 1211 2,589.68 113012 N 1211 0 1212 938.10 113012 N 1212 0 1213 964.35 113012 N 1213 0 1214 196.97 113012 N 1214 0 1215 5,774.49 120412 N 1215 0 1216 1,033.86 120412 N 1216 0 1217 3,768.28 111412 N 1114T3 1218 313.21 111412 N 1114T2 1219 2,958.90 111412 N 1114T3 1220 71.58 111412 N 1114T4 1221 3,799.32 111512 N 1115T3 1222 313.21 111512 N 1115T2 1223 277.89 111512 N 1115T3 1224 3,019.16 111512 N 1115T4 1225 71.58 111512 N 1115T5 1226 3,136.83 111612 N 1116T3 1227 270.20 111612 N 1116T2 1228 241.67 111612 N 1116T3 1229 1,904.62 111612 N 1116T4 1230 3,799.32 111912 N 1119T3 1231 313.21 111912 N 1119T2 1232 190.76 111912 N 1119T3 1233 2,320.45 111912 N 1119T4 1234 3,560.32 112012 N 1120T3 1235 84.02 112012 N 1120T2 1236 9,289.49 111412 N 1114U0 1237 9.52 111412 N 1114U2 1238 142.91 111412 N 1114I0 1239 31.78 111412 N 1114I2 1240 94.47 111412 N 1114I3 1241 269.79 111312 N 1113I0 1242 70.45 111312 N 1113I2 1243 164.57 111312 N 1113I3 1244 98.91 111312 N 1113I4 1245 8,328.91 111512 N 1115U0 1246 143.21 111512 N 1115I0 1247 36.83 111512 N 1115I2 1248 100.16 111512 N 1115I3 1249 7.99 111512 N 1115I4 1250 8,788.63 111612 N 1116U0 1251 4.50 111612 N 1116U2 1252 133.85 111612 N 1116I0 1253 36.31 111612 N 1116I2 1254 93.29 111612 N 1116I3 1255 7.99 111612 N 1116I4 1256 1,874.63 111712 N 1117U0 1258 10,624.14 111912 N 1119U0 1259 597.23 111912 N 1119U2 1260 54.36 111912 N 1119I0 1261 30.58 111912 N 1119I2 1262 253.72 111912 N 1119I3 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 12/27/12 EST. NO.16 TIME 10:33 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 --------------------------------------------------------------------------- 1263 10,689.78 112012 N 1120U0 1264 144.33 112012 N 1120U2 1266 56.39 112012 N 1120I0 1267 54.70 112012 N 1120I2 1268 775.06 112112 N 1121U0 1269 56.39 112112 N 1121I0 1270 276.68 112112 N 1121I2 1271 196.84 112112 N 1121I3 1272 20.33 112112 N 1121I4 1273 56.39 112312 N 1123I0 1274 276.68 112312 N 1123I2 1275 196.84 112312 N 1123I3 1276 55.38 112312 N 1123I4 1277 10,420.77 111912 N 1119U3 1278 75.61 111912 N 1119I4 1279 7.14 111912 N 1119I5 1280 10,934.17 112012 N 1120U4 1281 475.18 112112 N 1121I5 1282 42.73 112112 N 1121I6 1283 475.18 112312 N 1123I5 1284 42.73 112312 N 1123I6 1285 8,507.11 112712 N 1127U0 1286 14.28 112712 N 1127U2 1287 145.10 112712 N 1127I0 1288 35.77 112712 N 1127I2 1289 80.49 112712 N 1127I3 1290 9,673.41 112812 N 1128U0 1291 60.86 112812 N 1128U2 1292 104.58 112812 N 1128I0 1293 29.24 112812 N 1128I2 1294 62.69 112812 N 1128I3 1295 9,673.41 112912 N 1129U0 1296 60.86 112912 N 1129U2 1297 104.58 112912 N 1129I0 1298 29.24 112912 N 1129I2 1299 62.69 112912 N 112913 1300 9,669.03 113012 N 1130U0 1301 60.86 113012 N 1130U2 1302 11,629.79 112712 N 1127U3 1303 6.03 112712 N 1127U4 1304 271.75 112712 N 1127I4 1305 18.70 112712 N 1127I5 1306 11,629.79 112812 N 1128U3 1307 13.56 112812 N 1128U4 1308 271.75 112812 N 1128I4 1309 16.48 112812 N 1128I5 1310 12,038.62 112912 N 1129U3 1312 13.56 112912 N 1129U4 1313 231.95 112912 N 1129I4 1314 16.48 112912 N 1129I5 1315 11,629.79 113012 N 1130U3 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 12/27/12 EST. NO.16 TIME 10:33 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 --------------------------------------------------------------------------- 1316 13.56 113012 N 1130U4 1317 271.75 113012 N 1130I4 1318 16.48 113012 N 1130I5 1319 26,806.13 112012 N 1120M0 1320 2,029.46 112712 N 1127M0 1322 11,852.78 120412 N 1204U0 1323 13.56 120412 N 1204U2 1324 250.85 120412 N 1204I0 1325 12.03 120412 N 1204I2 1326 11,852.78 120512 N 1205U0 1327 13.56 120512 N 1205U2 1328 250.85 120512 N 1205I0 1329 12.03 120512 N 120059 1330 11,528.36 120612 N 1206U0 1331 250.85 120612 N 1206I0 1332 12.03 120612 N 1206I2 1333 11,629.79 120712 N 1207U0 1334 32.81 120712 N 1207U2 1335 9,673.41 120412 N 1204U3 1336 141.63 120412 N 1204U4 1337 104.58 120412 N 1204I3 1338 29.24 120412 N 1204I4 1339 81.12 120412 N 1204I5 1340 9,669.03 120512 N 1205U3 1341 141.63 120512 N 1205U4 1342 104.58 120512 N 120513 1343 29.24 120512 N 1205I4 1344 81.43 120512 N 1205I5 1345 9,669.03 120612 N 1206U3 1346 141.63 120612 N 1206U4 1347 104.58 120612 N 1206I3 1348 29.24 120612 N 1206I4 1349 81.12 120612 N 1206I5 1350 5,477.66 120712 N 1207U3 1351 49.16 120712 N 1207I3 1352 270.75 120712 N 1207I0 1353 17.48 120712 N 1207I2 1354 6,919.59 120512 N 1354 0 1355 1,033.86 120512 N 1355 0 1356 5,477.49 120612 N 1356 0 1357 1,025.54 120612 N 1357 0 1358 3,143.21 120712 N 1358 0 1359 474.99 120712 N 1359 0 1360 7,719.54 121112 N 1360 0 1361 896.31 121112 N 1361 0 1362 142,474.81 121412 N 1214M0 1363 3,155.74 112712 N 1127T1 1364 149.37 112712 N 1127T2 1365 7,483.05 121412 N 1214M2 1366 3,688.81 112812 N 1128T1 1367 302.47 112812 N 1128T2 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 12/27/12 EST. NO.16 TIME 10:33 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 --------------------------------------------------------------------------- 1368 2,583.56 112912 N 1129T1 1369 124.48 112912 N 1129T2 1370 1,908.15 113012 N 1130T1 1371 3,442.16 112712 N 1127T3 1372 291.71 112712 N 1127T4 1373 4,296.12 112812 N 1128T3 1374 345.48 112812 N 1128T4 1375 249.01 112812 N 1128T5 1376 5,124.22 112912 N 1129T3 1377 399.23 112912 N 1129T4 1378 96.47 112912 N 1129T5 1379 3,208.29 113012 N 1130T3 1380 77.80 113012 N 1130T4 1381 4,404.26 120412 N 124T10 1382 165.97 120412 N 124T20 1383 3,875.47 120512 N 125T10 1384 60.16 120512 N 125T20 1385 3,433.66 120612 N 126T10 1386 161.82 120612 N 126T20 1387 3,038.43 120712 N 127T10 1388 74.69 120712 N 127T20 1389 47,173.95 110912 N 1109M0 1390 4,195.05 111612 N 842643 022 0001 15,517.36 A.C. @ L.S.(+) 120712 N 0001 0 758,042.25 TOTAL THIS ESTIMATE 3,320,441.88 TOTAL PREVIOUS ESTIMATE 4,078,484.13 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 12/27/12 EST. NO.16 TIME 10:33 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:33 AM ESTIMATE NO. 16 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 12/19/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/27/12 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:33 AM ESTIMATE NO. 16 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 12/19/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:33 AM ESTIMATE NO. 16 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 12/19/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,517.36 153,724.86 EXTRA WORK 742,524.89 3,924,759.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 758,042.25 4,290,068.63 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 758,042.25 4,488,601.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 758,042.25 4,488,601.63 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 02/13/13 206 221 85 0 100% 86% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12