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 08/24/11 EST. NO.06 TIME 08:07 AM R.E. NAME: ALSHEIKH, JASON 11-240104 --------------------------------------------------------------------------- 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 0013 919.48 E.W. @ F.A.(+) 071211 N 013 0 0015 89.58 071311 N 015 0 0017 268.75 071411 N 017 0 004 0001 10,829.00 A.C. @ U.P.(+) 082211 N 001 0 015 0007 89.58 E.W. @ F.A.(+) 080111 N 007 0 12,196.39 TOTAL THIS ESTIMATE 1,720.45 TOTAL PREVIOUS ESTIMATE 13,916.84 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 08/24/11 EST. NO.06 TIME 08:07 AM R.E. NAME: ALSHEIKH, JASON 11-240104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCOMPL SUBMITTALS -5,000.00 04 LATE CLOSURE PICKUP -76,092.00 04 FORM 2404 DBE VERIF -5,000.00 05 INCOMPL SUBMITTALS 5,000.00 05 LATE CLOSURE PICKUP -4,476.00 05 DBE TRUCKING VERIF -28,710.00 06 -28,710.00 -114,278.00 LABOR COMPLIANCE VIOLATION O/S PRS APRIL 2011 -2,000.00 03 PRT APR DEL 1,000.00 05 DEL CPR JULY 2011 -4,000.00 06 -4,000.00 -5,000.00 TOTAL DEDUCTIONS -32,710.00 -119,278.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:07 AM ESTIMATE NO. 06 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R10.0/R20.0 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN NATIONAL PO BOX 229000 CITY AND SAN DIEGO FROM 24TH SAN DIEGO CA 921929000 STREET UNDERCROSSING TO 0.1 MILE SOUTH OF ROUTE 8/5 SEPARATION AND OVERHEAD FED. AID NO. IM-051(618)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 002 TIME-RELATED OVERHEAD LS 140,000.0000 140,000.00 0.250 35,000.00 0.250 35,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 004 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.500 275.00 0.500 275.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.400 20,000.00 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.250 75,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 2.500 3,750.00 2.500 3,750.00 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,200.00 0.000 0.00 (HAZARDOUS WASTE) 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 15,840.00 16,176.000 4,852.80 17,042.000 5,112.60 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 355,350.00 23,280.740 26,772.85 29,703.630 34,159.17 012 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 013 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 014 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 015 AGGREGATE BASE (APPROACH SLAB) CY 130.0000 9,490.00 -14.400 -1,872.00 93.900 12,207.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 43,800.00 0.000 0.00 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,763,600.00 1,402.380 117,799.92 1,402.380 117,799.92 018 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 019 TACK COAT TON 600.0000 43,200.00 0.000 0.00 020 REPLACE CONCRETE PAVEMENT CY 700.0000 238,000.00 333.719 233,603.30 (RAPID STRENGTH CONCRETE) 021 DOWEL BAR (DRILL AND BOND) EA 35.0000 23,100.00 544.000 19,040.00 022 REPAIR SPALLED JOINTS SQYD 800.0000 456,000.00 97.340 77,872.00 640.260 512,208.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:07 AM ESTIMATE NO. 06 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.5000 139,500.00 0.000 0.00 024 GRIND EXISTING CONCRETE SQYD 3.5000 1,883,000.00 120,332.180 421,162.63 461,151.710 1,614,030.99 PAVEMENT 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 566,250.00 -17.100 -12,825.00 775.460 581,595.00 (TYPE R) 026 PAVING NOTCH EXTENSION CF 350.0000 178,500.00 432.190 151,266.50 027 CLEAN EXPANSION JOINT LF 10.0000 7,740.00 640.080 6,400.80 670.380 6,703.80 028 JOINT SEAL (MR 1/2") LF 75.0000 55,800.00 565.570 42,417.75 661.900 49,642.50 029 JOINT SEAL (MR 1") LF 85.0000 41,055.00 485.490 41,266.65 485.490 41,266.65 030 JOINT SEAL (MR 1 1/2") LF 100.0000 31,200.00 288.250 28,825.00 288.250 28,825.00 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 0.000 0.00 (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 0.000 0.00 033 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 0.000 0.00 EXISTING POST 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,900.00 0.000 0.00 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 28,320.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,440.00 0.000 0.00 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 12,096.00 0.000 0.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,080.00 0.000 0.00 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,416.00 0.000 0.00 (BROKEN 17-7) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 56,600.00 67,156.000 6,715.60 162,918.000 16,291.80 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,900.00 5,360.000 5,360.00 23,941.000 23,941.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 29,000.00 1,375.000 2,750.00 6,034.000 12,068.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 INDUCTIVE LOOP DETECTOR EA 450.0000 26,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:07 AM ESTIMATE NO. 06 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 814,524.00 3,646,286.23 ADJUSTMENT OF COMPENSATION 10,829.00 8,419.02 EXTRA WORK 1,367.39 5,497.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 826,720.39 3,660,203.07 045 MOBILIZATION LS 790,000.0000 790,000.00 0.950 750,500.00 ORIGINAL CONTRACT AMOUNT 8,432,537.00 TOTAL WORK COMPLETED 826,720.39 4,410,703.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,710.00 -119,278.00 TOTAL 794,010.39 4,291,425.07 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 01/27/11 60 08/01/11 03/23/11 11/01/11 15 90 0 0 50% 25% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11