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 11/22/11 EST. NO.09 TIME 01:00 PM 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 0021 1,830.52 E.W. @ F.A.(+) 093011 N 021 0 0022 3,002.64 100311 N 022 0 002 0001 829.84 E.W. @ F.A.(+) 082311 N 001 0 0002 307.79 092011 N 002 0 0003 1,482.12 092111 N 003 0 004 0008 1,335.26 A.C. @ U.P.(+) 111811 N 008 0 0009 1,878.01 111811 N 009 0 0010 1,012.67 111811 N 0010 0 015 0001 891.76 E.W. @ F.A.(+) 072211 N 001 0 0013 475.11 060611 N 013 0 0016 509.28 062211 N 016 0 0018 860.96 062411 N 018 0 0019 254.66 062411 N 019 0 0021 255.26 062711 N 021 0 0022 574.10 062811 N 022 0 0023 127.35 062811 N 023 0 0024 1,209.02 063011 N 024 0 0025 254.66 063011 N 025 0 0027 127.35 070711 N 027 0 0028 1,185.26 062311 N 028 0 016 0001 307.93 E.W. @ F.A.(+) 102711 N 001 0 0002 2,290.20 E.W. @ L.S.(+) 102711 N 002 0 21,001.75 TOTAL THIS ESTIMATE 210,292.07 TOTAL PREVIOUS ESTIMATE 231,293.82 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 11/22/11 EST. NO.09 TIME 01:00 PM 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 QC/QA RE-103 -20,000.00 09 -20,000.00 -134,278.00 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 DEL SEPT 11 CPR -2,000.00 08 PRTL JULY 11 DEL 1,000.00 09 RECD APR 11 DEL 1,000.00 09 2,000.00 -4,000.00 TOTAL DEDUCTIONS -18,000.00 -138,278.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:00 PM ESTIMATE NO. 09 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 11/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/22/11 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 0.900 1,800.00 002 TIME-RELATED OVERHEAD LS 140,000.0000 140,000.00 0.890 124,600.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.890 8,900.00 004 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 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 0.660 33,000.00 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.890 267,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 7,500.00 8.900 13,350.00 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,200.00 12,250.250 12,250.25 (HAZARDOUS WASTE) 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 15,840.00 8,493.000 2,547.90 36,458.000 10,937.40 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 355,350.00 11,969.030 13,764.38 331,200.860 380,880.99 012 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 19.720 11,832.00 38.380 23,028.00 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,763,600.00 235.000 19,740.00 33,455.660 2,810,275.44 018 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 019 TACK COAT TON 600.0000 43,200.00 16.140 9,684.00 68.920 41,352.00 020 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:00 PM ESTIMATE NO. 09 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 11/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,004.000 133,506.00 024 GRIND EXISTING CONCRETE SQYD 3.5000 1,883,000.00 516,789.520 1,808,763.32 PAVEMENT 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 566,250.00 792.560 594,420.00 (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 2,860.00 218.000 2,834.00 218.000 2,834.00 (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 3.000 1,650.00 3.000 1,650.00 033 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 8.000 2,000.00 8.000 2,000.00 EXISTING POST 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,900.00 10,356.000 2,071.20 11,728.000 2,345.60 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 28,320.00 10,607.000 8,485.60 23,042.000 18,433.60 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,440.00 14,680.000 5,872.00 28,220.000 11,288.00 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 12,096.00 854.000 2,391.20 3,942.000 11,037.60 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,080.00 42,204.000 8,440.80 42,440.000 8,488.00 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,416.00 601.000 360.60 1,608.000 964.80 (BROKEN 17-7) 040 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 56,600.00 139,290.000 13,929.00 487,660.000 48,766.00 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 28,900.00 1,560.000 1,560.00 28,946.000 28,946.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 29,000.00 2,354.000 4,708.00 12,137.000 24,274.00 043 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 5.000 2,250.00 70.000 31,500.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240104 TIME 01:00 PM ESTIMATE NO. 09 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 11/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,120.68 7,561,266.25 ADJUSTMENT OF COMPENSATION 4,225.94 193,391.37 EXTRA WORK 16,775.81 37,902.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,122.43 7,792,560.07 045 MOBILIZATION LS 790,000.0000 790,000.00 1.000 790,000.00 ORIGINAL CONTRACT AMOUNT 8,432,537.00 TOTAL WORK COMPLETED 135,122.43 8,582,560.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -138,278.00 TOTAL 117,122.43 8,444,282.07 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 12/07/11 49 118 0 0 96% 82% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11