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 11/28/11 EST. NO.02 TIME 01:30 PM R.E. NAME: SHAHIDI, SHAINE 08-0P2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/28/11 EST. NO.02 TIME 01:30 PM R.E. NAME: SHAHIDI, SHAINE 08-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/28/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-R81.8/R138.5 ----------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS FROM GHOST TOWN ROAD ATTN: MARK LONG UNDERCROSSING TO EAST BAKER 1310 W 23RD STREET OVERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE, PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.200 20.00 002 PREPARE WATER POLLUTION CONTROL LS 925.0000 925.00 0.750 693.75 0.750 693.75 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.300 10,500.00 0.300 10,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,350.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE METAL BEAM GUARD RAILING LF 5.6500 13,616.50 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,770.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 1.0000 72.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,050.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7300 36,885.44 41,988.000 30,651.24 41,988.000 30,651.24 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 44,814.00 11,528.000 24,208.80 11,528.000 24,208.80 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,415.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 4.0000 4,244.00 5.250 21.00 5.250 21.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 17,703.60 38,544.000 5,781.60 38,544.000 5,781.60 016 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450.00 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 360,000.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 6,800.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 6,587.50 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 4,250.00 0.000 0.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,811.0000 61,574.00 23.530 42,612.83 23.530 42,612.83 022 CLEAN EXPANSION JOINT LF 13.0000 5,538.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 4.0000 4,244.00 5.250 21.00 5.250 21.00 024 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 593,151.00 2,414.800 161,791.60 2,414.800 161,791.60 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8200 214,803.68 38,544.000 70,150.08 38,544.000 70,150.08 (F) 026 JOINT SEAL (MR 1/2") LF 15.0000 2,550.00 0.000 0.00 027 JOINT SEAL (MR 1") LF 15.0000 3,840.00 0.000 0.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,485.00 0.000 0.00 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 191.0000 3,438.00 0.000 0.00 030 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 40,080.00 0.000 0.00 031 TRANSITION RAILING (TYPE WB) EA 2,400.0000 52,800.00 0.000 0.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 61,600.00 0.000 0.00 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,098.50 0.000 0.00 (SPRAYABLE) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 600.00 0.000 0.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 0.000 0.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:30 PM ESTIMATE NO. 02 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 354,451.90 358,901.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,451.90 358,901.90 037 MOBILIZATION LS 175,091.7800 175,091.78 0.950 166,337.19 0.950 166,337.19 ORIGINAL CONTRACT AMOUNT 1,797,797.00 TOTAL WORK COMPLETED 520,789.09 525,239.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,789.09 525,239.09 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 07/07/11 80 08/31/11 08/31/11 12/29/11 55 1 0 0 29% 69% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11