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 04/25/15 EST. NO. 030 TIME 09:15 AM R.E. NAME: SPENCER, OWEN 08-0K7104 --------------------------------------------------------------------------- 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 04/25/15 EST. NO. 030 TIME 09:15 AM R.E. NAME: SPENCER, OWEN 08-0K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -15,000.00 003 KEY PERSONNEL CHANGE -15,000.00 003 BASELINE SCHEDULE -5,000.00 004 TRAFFIC CONTROL VIOL -7,500.00 010 BASELINE SCHEDULE 20,000.00 011 UNDERPAYMENT EMPLOYE -23,305.89 011 UNDERPAYMENT EMPLOYE 3,244.44 012 UNAUTHORIZED CLOSURE -78,750.00 013 ANNUAL SOLID WASTE -10,000.00 014 FSP (DEDUCT) -18,020.00 017 FSP (DEDUCT) -45,220.00 018 UNDERPAYMENT EMPLOYE 1,717.47 018 FSP -90,358.40 021 FSP -89,063.00 023 UNDER PYMT OF WAGES -1,735.86 024 FSP -91,176.10 025 UNDERPAYMENT EMPLYEE 7,599.10 026 FSP (DEDUCT) -82,127.00 028 UNDER PYMT OF WAGES -338.20 028 UNDERPAYMENT OF WAGE 9,207.33 028 INADEQUATE CPR -3,000.00 029 FSP -84,405.00 030 INADEUAATE CPR -5,000.00 030 -89,405.00 -623,231.11 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 011 MISSING DOCUMENTS -2,000.00 012 MISSING DOCUMENTS 10,000.00 012 MISSING DOCUMENTS -2,000.00 013 MISSING DOCUMENTS 2,000.00 013 UNDER PYMT OF WAGES -1,524.55 025 MISSING DOCUMENT -10,000.00 026 MISSING DOCUMENT 2,000.00 026 INADEQUATE DOC/JAN15 -10,000.00 028 MISSING DOCUMENTS 10,000.00 028 0.00 -11,524.55 TOTAL DEDUCTIONS -89,405.00 -634,755.66 PROGRAM CAS145 PAGE 1 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 09:15 AM ESTIMATE NO. 030 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 04/25/15 LOCATION PROGRESS ESTIMATE 08-SBD-15-14.0/R16.4 ----------------- ATKINSON CONTRACTORS LP I-15 GLEN HELEN PKWY IC THRU I-215 27422 PORTOLA PARKWAY STE 250 IC TO KENWOOD IC AND I-215 FROM S/O FOOTHILL RANCH CA 92610 DEVORE IC THRU I-15 IC REALIGN I-15 AND RECONFIGURE WITH I-215 FED. AID NO. STPL-6208(16) ,N-6208(16) ,ACIM-X071(63) REALIGN AND RECONFIGURE CONNECTORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 2,475,000.0000 2,475,000.00 0.021 51,975.00 0.626 1,549,350 002 QUALITY MANAGEMENT LS 6,375,000.0000 6,375,000.00 0.021 133,875.00 0.632 4,029,000 003 SAFETY MANAGEMENT LS 950,000.0000 950,000.00 0.021 19,950.00 0.626 594,700 004 PUBLIC INFORMATION MANAGEMENT LS 500,000.0000 500,000.00 0.021 10,500.00 0.626 313,000 005 MOBILIZATION LS 20,000,000.0000 20,000,000.00 1.000 20,000,000 006 TIME RELATED OVERHEAD LS 10,500,000.0000 10,500,000.00 0.021 220,500.00 0.794 8,337,000 007 BOND AND INSURANCE LS 3,900,000.0000 3,900,000.00 0.016 62,400.00 0.850 3,315,000 008 DESIGN SERVICES LS 14,000,000.0000 14,000,000.00 0.934 13,076,000 009 ENVIRONMENTAL MANAGEMENT LS 2,250,000.0000 2,250,000.00 0.021 47,250.00 0.623 1,401,750 010 UTILITIES LS 1,900,000.0000 1,900,000.00 0.013 24,700.00 0.935 1,776,500 011 GEOTECHNICAL LS 1,975,000.0000 1,975,000.00 1.000 1,975,000 012 SURVEYS LS 2,050,000.0000 2,050,000.00 0.029 59,450.00 0.686 1,406,300 013 CONCRETE PAVEMENT LS 28,400,000.0000 28,400,000.00 0.039 1,107,600.00 0.678 19,255,200 014 CONCRETE PANEL REPLACEMENT LS 650,000.0000 650,000.00 0.000 0 015 SEAL EXISTING JOINTS LS 975,000.0000 975,000.00 0.144 140,400 016 HOT MIX ASPHALT PAVEMENT LS 8,600,000.0000 8,600,000.00 0.135 1,161,000.00 0.739 6,355,400 017 EARTHWORK AND GRADING LS 15,900,000.0000 15,900,000.00 0.011 174,900.00 0.887 14,103,300 018 ROADWAYS LS 5,100,000.0000 5,100,000.00 0.032 163,200.00 0.591 3,014,100 019 DRAINAGE LS 8,600,000.0000 8,600,000.00 0.031 266,600.00 0.689 5,925,400 020 BRIDGE #54-0772 L LS 1,078,807.0000 1,078,807.00 1.000 1,078,807 021 BRIDGE #54-0779 R LS 727,014.0000 727,014.00 0.834 606,329 022 BRIDGE #54-0779 R LS 724,827.0000 724,827.00 0.768 556,667 PROGRAM CAS145 PAGE 2 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 09:15 AM ESTIMATE NO. 030 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 04/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE #54-0780 R/L LS 1,658,347.0000 1,658,347.00 0.010 16,583.47 0.885 1,467,637 024 BRIDGE 3 54-0781 L LS 3,344,132.0000 3,344,132.00 0.543 1,815,863 025 BRIDGE #54-0781 R LS 4,643,753.0000 4,643,753.00 0.033 153,243.85 0.563 2,614,432 026 BRIDGE #54-0782 L LS 883,320.0000 883,320.00 0.988 872,720 027 BRIDGE #54-0783 R LS 587,258.0000 587,258.00 0.957 562,005 028 BRIDGE #54-0818 L LS 1,582,895.0000 1,582,895.00 0.114 180,450.03 0.223 352,985 029 BRIDGE #54-0818 R LS 2,124,378.0000 2,124,378.00 0.068 144,457.70 0.175 371,766 030 NEW "A-2" 863+00, NB, NB 1-15 FLYOVER LS 4,061,848.0000 4,061,848.00 0.024 97,484.35 0.736 2,989,520 031 NEW "C-2" 878+00, SB 1-15 ON-RAMP LS 976,807.0000 976,807.00 1.000 976,807 CONNECTOR 032 NEW "A-3" 885+00, SB, SB L-15 CONNECTOR LS 3,681,845.0000 3,681,845.00 0.047 173,046.72 0.844 3,107,477 033 NEW "C-1" 926+00, SB, L-215 DEVORE RD LS 749,881.0000 749,881.00 0.001 749.88 0.836 626,900 OFF-RAMP UC 034 NEW:T-3" 928+00, NB, NB L-15 TRUCK LS 858,183.0000 858,183.00 1.000 858,183 BYPASS OVER KENWOOD AVE 035 NEW "C-1" 942+00, NB, CAJON CREEK LS 4,490,034.0000 4,490,034.00 0.972 4,364,313 BRIDGE RAMP 036 BRIDGE #54-1307 LS 2,732,412.0000 2,732,412.00 0.974 2,661,369 037 BRIDGE #54-0771 E LS 94,259.0000 94,259.00 0.250 23,564.75 0.500 47,129 038 RETAINING WALLS LS 17,850,000.0000 17,850,000.00 0.043 767,550.00 0.686 12,245,100 039 HIGHWAY PLANTING AND IRRIGATION LS 2,000,000.0000 2,000,000.00 0.040 80,000.00 0.540 1,080,000 040 SIGNING AND STRIPING LS 6,325,000.0000 6,325,000.00 0.103 651,475.00 0.470 2,972,750 041 SIGNALS AND LIGHTING LS 1,800,000.0000 1,800,000.00 0.095 171,000.00 0.622 1,119,600 042 ITS LS 2,120,000.0000 2,120,000.00 0.024 50,880.00 0.564 1,195,680 043 MAINTENANCE OF TRAFFIC LS 4,500,000.0000 4,500,000.00 0.014 63,000.00 0.766 3,447,000 044 RAILROAD COSTS (FLAGGING, ETC.) LS 325,000.0000 325,000.00 0.100 32,500.00 0.548 178,100 045 MAINTENANCE DURING CONSTRUCTION LS 350,000.0000 350,000.00 0.030 10,500.00 0.620 217,000 046 CONSTRUCTION SITE BMP'S ASPHALT PRICE LS 1,275,000.0000 1,275,000.00 0.026 33,150.00 0.631 804,525 INDEX FLUCTUATION 047 ASPHALT PRICE INDEX FLUCTUATION LS 1,405,000.0000 1,405,000.00 0.000 0 048 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7104 TIME 09:15 AM ESTIMATE NO. 030 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SPENCER, OWEN DATE OF THIS ESTIMATE 04/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,153,535.75 155,758,070.02 ADJUSTMENT OF COMPENSATION 0.00 4,116,301.17 EXTRA WORK 0.00 10,039,741.70 SUBTOTAL AMOUNT EARNED 6,153,535.75 169,914,112.89 ORIGINAL CONTRACT AMOUNT 208,150,000.00 TOTAL WORK COMPLETED 6,153,535.75 169,914,112.89 MATERIALS ON HAND ON SITE 655,123.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -89,405.00 -634,755.66 TOTAL 6,064,130.75 169,934,480.86 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 11/26/12 960 11/26/12 11/26/12 06/02/17 592 0 160 0 76% 53% PROGRESS IS SATISFACTORY SPENCER, OWEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/15