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 01/25/13 EST. NO.17 TIME 10:43 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 1391 2,905.03 E.W. @ F.A.(+) 121112 N 1211T1 1392 71.58 121112 N 1211T2 1393 3,304.66 121212 N 1212T1 1394 2,720.59 121312 N 1213T1 1395 244.17 121312 N 1213T2 1396 321.40 121412 N 1214T1 1397 2,559.41 121712 N 1217T1 1398 202.28 121712 N 1217T2 1399 999.30 121812 N 1218T1 1400 5,948.13 121912 N 1219T1 1401 420.74 121912 N 1219T2 1402 2,739.92 122012 N 1220T1 1403 3,519.77 122112 N 1221T1 1404 291.71 122112 N 1221T2 1410 8,774.55 121112 N 1211U0 1411 177.24 121112 N 1211I0 1412 57.06 121112 N 1211I2 1413 55.14 121112 N 1211I3 1414 11,636.48 121212 N 1212U0 1416 7,974.35 121312 N 1213U2 1417 160.44 121312 N 1213I0 1418 39.58 121312 N 1213I2 1419 49.34 121312 N 1213I3 1420 973.05 021712 N 217ML0 1421 973.05 022412 N 224ML0 1422 973.05 030212 N 302ML0 1423 973.05 030912 N 309ML0 1424 973.05 031612 N 316ML0 1425 973.05 032312 N 323ML0 1426 973.05 033012 N 330ML0 1427 1,015.48 040612 N 406ML0 1428 1,015.48 041312 N 413ML0 1429 1,015.48 042012 N 420ML0 1430 1,015.48 042712 N 427ML0 1431 1,015.48 050412 N 504ML0 1432 1,015.48 051112 N 511ML0 1433 1,015.48 051812 N 518ML0 1434 1,015.48 052512 N 525ML0 1435 1,015.48 060112 N 601ML0 1436 1,015.48 060812 N 608ML0 1437 1,015.48 061512 N 615ML0 1438 1,015.48 062212 N 622ML0 1439 1,015.48 062912 N 629ML0 1440 1,015.48 070612 N 706ML0 1441 1,015.48 071312 N 713ML0 1442 1,015.48 072012 N 720ML0 1443 1,015.48 072712 N 727ML0 1444 1,015.48 080312 N 803ML0 1445 1,015.48 081012 N 810ML0 1446 1,015.48 082412 N 824ML0 1447 1,015.48 083112 N 831ML0 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 01/25/13 EST. NO.17 TIME 10:43 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 --------------------------------------------------------------------------- 1448 1,015.48 083112 N 847042 1449 1,015.48 090712 N 907ML0 1450 1,015.48 091412 N 914ML0 1451 1,015.48 092112 N 921ML0 1452 1,015.48 092812 N 928ML0 1453 1,015.48 100512 N 1005M3 1454 1,015.48 101212 N 1012M3 1455 1,015.48 101912 N 1019M3 1456 1,015.48 101812 N 1018M3 1457 1,015.48 102612 N 1026M3 1458 1,015.48 110212 N 1102M3 1459 1,015.48 110912 N 1109M3 1460 1,015.48 111612 N 1116M3 1461 1,015.48 112312 N 1123M3 1462 1,015.48 113012 N 1130M3 1463 1,015.48 120712 N 1207M3 1464 1,015.48 121412 N 1214M3 1465 1,015.48 122112 N 1221M3 1466 1,015.48 122812 N 1228M3 1467 1,015.48 010413 N 104ML0 1468 1,015.48 011113 N 111ML0 1469 11,856.81 120612 N 126M 0 1470 71,581.60 120712 N 127M 0 1471 2,652.11 120812 N 128M 0 1472 74.88 120912 N 129M 0 021 0001-1 -9,426.55 E.W. @ F.A.(+) 071912 N 21-1 0 DAO CORRECTING ENTRY 0001-2 6,421.31 071912 N 21-1 0 DAO CORRECTING ENTRY 187,794.54 TOTAL THIS ESTIMATE 4,078,484.13 TOTAL PREVIOUS ESTIMATE 4,266,278.67 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 01/25/13 EST. NO.17 TIME 10:43 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:43 AM ESTIMATE NO. 17 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 01/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/25/13 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:43 AM ESTIMATE NO. 17 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 01/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,805.000 7,805.00 7,805.000 7,805 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 108.000 540.00 108.000 540 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 10:43 AM ESTIMATE NO. 17 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 01/18/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,345.00 219,929.50 ADJUSTMENT OF COMPENSATION 0.00 153,724.86 EXTRA WORK 187,794.54 4,112,553.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,139.54 4,486,208.17 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 196,139.54 4,684,741.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,139.54 4,684,741.17 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 02/28/13 216 231 85 0 100% 90% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13