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 12/23/11 EST. NO.03 TIME 10:28 AM 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 --------------------------------------------------------------------------- 001 0001 312.07 E.W. @ F.A.(+) 102511 N 0001 0 0002 312.07 102611 N 724915 0003 312.07 102711 N 724916 0004 312.07 102811 N 724918 0005 312.07 103111 N 724919 0006 117.03 110111 N 725003 0007 312.07 110211 N 725005 0008 312.07 110311 N 725006 0009 156.04 110411 N 725007 0010 312.07 110711 N 725008 0011 312.07 110811 N 725009 0012 312.07 110911 N 725010 0013 312.07 111011 N 725012 0014 156.04 111411 N 725014 0015 312.07 111511 N 725016 0016 312.07 111611 N 725021 0017 234.06 111711 N 725022 0018 312.07 111811 N 725024 0031 1,550.34 112111 N 725229 0032 939.74 112211 N 725261 0033 846.95 112311 N 725264 0038 178.97 112111 N 726195 0039 414.76 112211 N 726196 0040 234.06 112311 N 726202 0041 312.07 112811 N 726205 0042 312.07 113011 N 726230 0043 312.07 120111 N 726232 0044 312.07 120211 N 726233 0045 312.07 112911 N 726242 0046 860.87 110211 N 729905 0047 860.87 111411 N 729906 0048 1,021.80 110311 N 729915 0049 1,452.65 110411 N 729916 0050 895.95 111511 N 729917 0051 797.95 110711 N 729918 0052 699.94 110811 N 729920 0053 1,961.92 110911 N 729921 0054 748.95 111011 N 729922 0055 2,157.33 111611 N 729924 0056 1,779.79 111711 N 729925 0057 1,448.88 111811 N 729926 0061 312.07 120511 N 758926 0062 156.04 120611 N 730074 0063 312.07 120711 N 730075 0064 312.07 120811 N 730076 0065 234.06 120911 N 730077 0066 312.07 121211 N 730078 0067 312.07 121311 N 730080 0068 312.07 121411 N 730081 003 0001 2,946.65 E.W. @ F.A.(+) 112811 N 726181 0002 383.39 112911 N 726182 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 12/23/11 EST. NO.03 TIME 10:28 AM 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 --------------------------------------------------------------------------- 0003 839.95 120111 N 726185 0004 1,150.19 120211 N 726188 0006 91.86 112811 N 726190 0008 1,586.87 120511 N 730086 0009 1,785.40 120611 N 730088 004 0001 1,039.44 E.W. @ F.A.(+) 110311 N 001 0 0002 5,113.32 112111 N 002 0 42,643.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,643.81 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 12/23/11 EST. NO.03 TIME 10:28 AM R.E. NAME: SHAHIDI, SHAINE 08-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RELATIVE COMPACTION -2,343.75 03 -2,343.75 -2,343.75 TOTAL DEDUCTIONS -2,343.75 -2,343.75 PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 10:28 AM ESTIMATE NO. 03 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 12/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/23/11 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 0.450 45.00 0.650 65.00 002 PREPARE WATER POLLUTION CONTROL LS 925.0000 925.00 0.750 693.75 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 0.650 2,600.00 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.350 12,250.00 0.650 22,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.000 4,000.00 3.000 12,000.00 006 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 3,988.000 3,988.00 3,988.000 3,988.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7300 36,885.44 8,540.000 6,234.20 50,528.000 36,885.44 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 44,814.00 9,812.000 20,605.20 21,340.000 44,814.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,415.00 9,378.000 16,411.50 9,378.000 16,411.50 014 REMOVE UNSOUND CONCRETE CF 4.0000 4,244.00 5.340 21.36 10.590 42.36 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 17,703.60 21,963.000 3,294.45 60,507.000 9,076.05 016 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 2,511.610 376,741.50 2,511.610 376,741.50 018 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 9.670 17,512.37 33.200 60,125.20 022 CLEAN EXPANSION JOINT LF 13.0000 5,538.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 10:28 AM ESTIMATE NO. 03 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 12/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.340 21.36 10.590 42.36 024 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 593,151.00 1,765.200 118,268.40 4,180.000 280,060.00 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8200 214,803.68 21,963.000 39,972.66 60,507.000 110,122.74 (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 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 10:28 AM ESTIMATE NO. 03 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 12/20/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,066.00 978,967.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,643.81 42,643.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 662,709.81 1,021,611.71 037 MOBILIZATION LS 175,091.7800 175,091.78 0.050 8,754.59 1.000 175,091.78 ORIGINAL CONTRACT AMOUNT 1,797,797.00 TOTAL WORK COMPLETED 671,464.40 1,196,703.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,343.75 -2,343.75 TOTAL 669,120.65 1,194,359.74 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 01/26/12 57 19 0 0 64% 71% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11