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 05/24/12 EST. NO.08 TIME 08:04 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 --------------------------------------------------------------------------- *** 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 05/24/12 EST. NO.08 TIME 08:04 AM R.E. NAME: SHAHIDI, SHAINE 08-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RELATIVE COMPACTION -2,343.75 03 0.00 -2,343.75 TOTAL DEDUCTIONS 0.00 -2,343.75 PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 08:04 AM ESTIMATE NO. 08 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 05/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/24/12 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 0.150 15.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 925.0000 925.00 0.250 231.25 1.000 925.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.150 5,250.00 1.000 35,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 3.000 12,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,350.00 406.000 406.00 1,261.500 1,261.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE METAL BEAM GUARD RAILING LF 5.6500 13,616.50 2,344.000 13,243.60 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,770.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 1.0000 72.00 20.000 20.00 56.000 56.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,050.00 3,988.000 3,988.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7300 36,885.44 50,528.000 36,885.44 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 44,814.00 21,340.000 44,814.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,415.00 9,378.000 16,411.50 014 REMOVE UNSOUND CONCRETE CF 4.0000 4,244.00 0.340 1.36 11.900 47.60 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 17,703.60 18,704.000 2,805.60 118,024.000 17,703.60 016 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 2,590.760 388,614.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 6,800.00 1,522.000 6,468.50 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 6,587.50 756.000 3,213.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 4,250.00 1,262.000 5,363.50 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,811.0000 61,574.00 38.200 69,180.20 022 CLEAN EXPANSION JOINT LF 13.0000 5,538.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 08:04 AM ESTIMATE NO. 08 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 05/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.560 46.24 024 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 593,151.00 1,221.830 81,862.61 8,628.180 578,088.06 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8200 214,803.68 18,704.000 34,041.28 118,024.000 214,803.68 (F) 026 JOINT SEAL (MR 1/2") LF 15.0000 2,550.00 75.000 1,125.00 027 JOINT SEAL (MR 1") LF 15.0000 3,840.00 112.000 1,680.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,485.00 106.320 1,435.32 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 191.0000 3,438.00 22.000 4,202.00 030 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 40,080.00 1,862.600 44,702.40 031 TRANSITION RAILING (TYPE WB) EA 2,400.0000 52,800.00 22.000 52,800.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 61,600.00 22.000 61,600.00 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,098.50 16,272.000 8,949.60 16,272.000 8,949.60 (SPRAYABLE) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 600.00 127.000 762.00 127.000 762.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 96.000 672.00 96.000 672.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 08:04 AM ESTIMATE NO. 08 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 05/17/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,216.70 1,632,691.74 ADJUSTMENT OF COMPENSATION 0.00 4,564.44 EXTRA WORK 0.00 61,533.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,216.70 1,698,789.45 037 MOBILIZATION LS 175,091.7800 175,091.78 1.000 175,091.78 ORIGINAL CONTRACT AMOUNT 1,797,797.00 TOTAL WORK COMPLETED 136,216.70 1,873,881.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,343.75 TOTAL 136,216.70 1,871,537.48 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 05/24/12 86 92 10 0 98% 96% PROGRESS IS SATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12