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 01/08/13 EST. NO.12 TIME 01:55 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 01/08/13 EST. NO.12 TIME 01:55 PM R.E. NAME: SHAHIDI, SHAINE 08-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RELATIVE COMPACTION -2,343.75 03 FINAL SOLID WASTE -10,000.00 09 FINAL SOLID WASTE 10,000.00 10 0.00 -2,343.75 TOTAL DEDUCTIONS 0.00 -2,343.75 PROGRAM CAS145 PAGE 1 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:55 PM ESTIMATE NO. 12 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 05/21/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/08/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 002 PREPARE WATER POLLUTION CONTROL LS 925.0000 925.00 1.000 925 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 3.000 12,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,350.00 1,686.000 1,686 STRIPE (HAZARDOUS WASTE) 007 REMOVE METAL BEAM GUARD RAILING LF 5.6500 13,616.50 2,344.000 13,243 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,770.00 1,800.000 1,800 009 REMOVE PAVEMENT MARKER EA 1.0000 72.00 56.000 56 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,050.00 3,988.000 3,988 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7300 36,885.44 50,528.000 36,885 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 44,814.00 21,340.000 44,814 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,415.00 9,378.000 16,411 014 REMOVE UNSOUND CONCRETE CF 4.0000 4,244.00 11.900 47 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 17,703.60 118,024.000 17,703 016 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450 017 HOT MIX ASPHALT (TYPE A) TON 150.0000 360,000.00 2,590.760 388,614 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 6,800.00 1,522.000 6,468 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 6,587.50 756.000 3,213 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 4,250.00 1,262.000 5,363 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,811.0000 61,574.00 39.000 70,629 022 CLEAN EXPANSION JOINT LF 13.0000 5,538.00 187.000 2,431 PROGRAM CAS145 PAGE 2 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:55 PM ESTIMATE NO. 12 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 05/21/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 4.0000 4,244.00 11.560 46 024 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 593,151.00 8,716.990 584,038 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8200 214,803.68 118,024.000 214,803 (F) 026 JOINT SEAL (MR 1/2") LF 15.0000 2,550.00 75.000 1,125 027 JOINT SEAL (MR 1") LF 15.0000 3,840.00 112.000 1,680 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,485.00 106.320 1,435 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 191.0000 3,438.00 22.000 4,202 030 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 40,080.00 1,862.600 44,702 031 TRANSITION RAILING (TYPE WB) EA 2,400.0000 52,800.00 22.000 52,800 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 61,600.00 22.000 61,600 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,098.50 16,272.000 8,949 (SPRAYABLE) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 600.00 127.000 762 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 96.000 672 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P2104 TIME 01:55 PM ESTIMATE NO. 12 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 05/21/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,644,746.31 ADJUSTMENT OF COMPENSATION 0.00 7,476.72 EXTRA WORK 0.00 97,056.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,749,279.90 037 MOBILIZATION LS 175,091.7800 175,091.78 1.000 175,091 ORIGINAL CONTRACT AMOUNT 1,797,797.00 TOTAL WORK COMPLETED 0.00 1,924,371.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,343.75 TOTAL 0.00 1,922,027.93 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 07/07/11 80 08/31/11 08/31/11 05/21/12 88 92 10 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/13