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 09/23/11 EST. NO.07 TIME 08:11 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 0012 1,148.22 E.W. @ F.A.(+) 071111 N 012 0 0014 636.46 071311 N 014 0 0016 994.34 071411 N 016 0 0019 750.43 071911 N 019 0 004 0002 36,196.01 A.C. @ U.P.(+) 092011 N 002 0 0003 52,247.10 092011 N 003 0 0004 2,278.10 092111 N 004 0 015 0002 893.03 E.W. @ F.A.(+) 072511 N 002 0 0003 399.99 072611 N 003 0 0004 828.64 072711 N 004 0 0005 978.78 072811 N 005 0 0006 978.78 072911 N 006 0 0008 886.76 080111 N 008 0 0009 1,094.74 080211 N 009 0 0010 1,725.03 080811 N 010 0 102,036.41 TOTAL THIS ESTIMATE 13,916.84 TOTAL PREVIOUS ESTIMATE 115,953.25 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 09/23/11 EST. NO.07 TIME 08:11 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 0.00 -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 DEL AUG 2011 CPR -1,000.00 07 RECD PTRL JUL CPR 2,000.00 07 1,000.00 -4,000.00 TOTAL DEDUCTIONS 1,000.00 -118,278.00 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:11 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/11 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 0.500 1,000.00 0.750 1,500.00 002 TIME-RELATED OVERHEAD LS 140,000.0000 140,000.00 0.320 44,800.00 0.570 79,800.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.320 3,200.00 0.570 5,700.00 004 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.500 275.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 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 0.320 96,000.00 0.570 171,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 3.200 4,800.00 5.700 8,550.00 009 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 7,076.000 2,122.80 24,118.000 7,235.40 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 355,350.00 168,836.100 194,161.52 198,539.730 228,320.69 012 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 93.900 12,207.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 43,800.00 14.020 8,412.00 14.020 8,412.00 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,763,600.00 16,750.350 1,407,029.40 18,152.730 1,524,829.32 018 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 019 TACK COAT TON 600.0000 43,200.00 37.290 22,374.00 37.290 22,374.00 020 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 456,000.00 640.260 512,208.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:11 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,004.000 133,506.00 89,004.000 133,506.00 024 GRIND EXISTING CONCRETE SQYD 3.5000 1,883,000.00 55,637.810 194,732.34 516,789.520 1,808,763.32 PAVEMENT 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 566,250.00 17.100 12,825.00 792.560 594,420.00 (TYPE R) 026 PAVING NOTCH EXTENSION CF 350.0000 178,500.00 432.190 151,266.50 027 CLEAN EXPANSION JOINT LF 10.0000 7,740.00 670.380 6,703.80 028 JOINT SEAL (MR 1/2") LF 75.0000 55,800.00 661.900 49,642.50 029 JOINT SEAL (MR 1") LF 85.0000 41,055.00 485.490 41,266.65 030 JOINT SEAL (MR 1 1/2") LF 100.0000 31,200.00 288.250 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 3,503.000 2,802.40 3,503.000 2,802.40 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,440.00 6,845.000 2,738.00 6,845.000 2,738.00 (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 64,183.000 6,418.30 227,101.000 22,710.10 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,900.00 2,916.000 2,916.00 26,857.000 26,857.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 29,000.00 2,044.000 4,088.00 8,078.000 16,156.00 043 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 15.000 6,750.00 15.000 6,750.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 08:11 AM ESTIMATE NO. 07 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 09/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,150,675.76 5,796,961.98 ADJUSTMENT OF COMPENSATION 90,721.21 99,140.23 EXTRA WORK 11,315.20 16,813.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,252,712.17 5,912,915.23 045 MOBILIZATION LS 790,000.0000 790,000.00 0.050 39,500.00 1.000 790,000.00 ORIGINAL CONTRACT AMOUNT 8,432,537.00 TOTAL WORK COMPLETED 2,292,212.17 6,702,915.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -118,278.00 TOTAL 2,293,212.17 6,584,637.23 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 34 92 0 0 76% 57% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11