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 03/07/13 EST. NO.18 TIME 02:54 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 1473 2,974.42 E.W. @ F.A.(+) 120412 N 124T30 1474 119.30 120412 N 124T40 1475 2,353.73 120512 N 125T30 1476 39.41 120512 N 125T40 1477 4,650.72 120612 N 126T30 1478 211.61 120612 N 126T40 1479 2,350.82 120712 N 127T30 1480 49.79 120712 N 127T40 1481 535.66 121412 N 1214T2 1482 1,436.70 121712 N 1217T3 1483 1,061.27 121912 N 1219T3 1484 728.77 120412 N 124T50 1485 272.42 120612 N 126T50 1486 2,809.72 011713 N 0117T1 1487 136.93 011713 N 0117T2 1488 3,573.34 011613 N 0116T1 1489 280.07 011613 N 0116T2 1490 56.01 011613 N 0116T3 1491 2,506.01 011513 N 0115T1 1492 2,505.40 010913 N 019T10 1493 124.48 010913 N 019T20 1494 29.23 010913 N 019T30 1495 2,505.40 010813 N 018T10 1496 124.48 010813 N 018T20 1497 19.48 010813 N 018T30 1498 1,222.65 010713 N 017T10 1499 7,293.35 011513 N 115M 0 1500 8,232.00 011513 N 115M20 1501 3,356.38 011513 N 115M30 1502 59.09 121212 N 1212U2 1503 63.59 121212 N 1212I0 1504 38.76 121212 N 1212I2 1505 65.14 121212 N 1212I3 1506 2,253.24 121412 N 1214U0 1507 302.61 121412 N 1214I0 1508 184.16 121412 N 1214I2 1509 31.38 121412 N 1214I3 1510 85.57 121412 N 1214I4 1511 254.73 121112 N 1211I4 1512 16.03 121112 N 1211I5 1513 16.03 121212 N 1212I4 1514 254.73 121212 N 1212I6 1515 8,907.48 121312 N 1213U0 1516 16.43 121212 N 1212I5 1517 138.83 121312 N 1213I4 1518 26.26 121312 N 1213I5 1519 455.76 121412 N 1214I5 1520 42.73 121412 N 1214I6 1521 1,566.00 121212 N 1212U3 1522 42.06 121212 N 1212I7 1523 2,291.42 121312 N 1213U3 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 03/07/13 EST. NO.18 TIME 02:54 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 --------------------------------------------------------------------------- 1524 1,289.69 121412 N 1214U3 1525 12,319.07 122112 N 1221U0 1526 4,337.59 122112 N 1221U2 1527 74.46 122112 N 1221I0 1528 49.16 122112 N 1221I2 1529 4,083.98 122112 N 1221U3 1530 12,139.47 122012 N 1220U0 1531 182.65 122012 N 1220I0 1532 73.45 122012 N 1220I2 1533 44.22 122012 N 1220I3 1534 65.14 122012 N 1220I4 1535 3,529.53 122012 N 1220U2 1536 46.01 122112 N 1221I3 1537 16,257.12 121912 N 1219U0 1538 5,457.55 121912 N 1219U2 1539 91.87 121912 N 1219I0 1540 32.37 121912 N 1219I2 1541 65.14 121912 N 1219I3 1542 6,089.99 121912 N 1219U3 1543 36.46 121912 N 1219I4 1544 6,119.52 121812 N 1218U0 1545 91.87 121812 N 1218I0 1546 357.59 121812 N 1218I2 1547 50.82 121812 N 1218I4 1548 101.61 121812 N 1218I5 1549 3,517.09 121812 N 1218U3 1551 28.49 121812 N 1218I3 1552 11,726.50 121712 N 1217U0 1553 5,927.67 121712 N 1217U2 1554 28.49 121812 N 860805 1555 126.21 121712 N 1217U3 1556 47.42 121712 N 1217I0 1557 37.03 121712 N 1217I2 1558 50.76 121712 N 1217I3 1559 7,754.87 121712 N 1217U4 1560 179.51 011713 N 117I 0 1561 16.03 121712 N 1217I5 1562 2,464.16 012413 N 124U 0 1563 729.38 021413 N 214U 0 1564 9,380.10 011713 N 117U 0 1565 10,631.20 011613 N 116U 0 1566 14.28 011613 N 116U20 1567 66.60 011613 N 116I 0 1568 8,855.21 011513 N 115U 0 1569 9.52 011513 N 115U20 1570 70.16 011513 N 115I 0 1571 8,892.26 011413 N 114U 0 1572 399.88 011413 N 114U20 1573 37.09 011413 N 114I 0 1574 7,714.73 010713 N 107U 0 1575 49.16 010713 N 107I 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 03/07/13 EST. NO.18 TIME 02:54 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 --------------------------------------------------------------------------- 1576 7,252.28 010813 N 108U 0 1577 378.02 121812 N 862047 1578 6,247.88 022813 N 228M 0 234,289.89 TOTAL THIS ESTIMATE 4,266,278.67 TOTAL PREVIOUS ESTIMATE 4,500,568.56 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 03/07/13 EST. NO.18 TIME 02:54 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 POLYSTER,DDM9 CREDIT -21,108.64 18 -21,108.64 -21,108.64 TOTAL DEDUCTIONS -21,108.64 -21,108.64 PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 02:54 PM ESTIMATE NO. 18 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 02/04/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/07/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 875.00 1.000 3,500 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 0.350 691.25 1.000 1,975 011 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 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 02:54 PM ESTIMATE NO. 18 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 02/04/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 108.000 540 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M2404 TIME 02:54 PM ESTIMATE NO. 18 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 02/04/13 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,566.25 221,495.75 ADJUSTMENT OF COMPENSATION 0.00 153,724.86 EXTRA WORK 234,289.89 4,346,843.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,856.14 4,722,064.31 038 MOBILIZATION LS 198,533.0000 198,533.00 1.000 198,533 ORIGINAL CONTRACT AMOUNT 2,038,038.00 TOTAL WORK COMPLETED 235,856.14 4,920,597.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,108.64 -21,108.64 TOTAL 214,747.50 4,899,488.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/11 155 09/19/11 07/01/11 02/04/13 224 231 85 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13