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 08/24/15 EST. NO. 004 TIME 03:08 PM R.E. NAME: ALSHEIKH, JASON 11-261604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0002 100.00 E.W. @ U.P (+) 081415 N 002 0 013 0001 12,000.00 E.W. @ L.S.(+) 081415 N 001 0 12,100.00 TOTAL THIS ESTIMATE 300.00 TOTAL PREVIOUS ESTIMATE 12,400.00 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 08/24/15 EST. NO. 004 TIME 03:08 PM R.E. NAME: ALSHEIKH, JASON 11-261604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 2 RE-099 -300.00 004 CLASS 2 RE-089 -600.00 004 EXPOSED AGG RE-096 -312.00 004 -1,212.00 -1,212.00 LABOR COMPLIANCE VIOLATION DEL APR 2015 CPR -1,000.00 001 DEL MAY 15 CPR -5,000.00 002 RECD APR 15 DEL 1,000.00 002 DEL JUNE 15 CPR -2,000.00 003 PRTL MAY 15 DEL 2,000.00 003 DEL JUL 15 CPR -5,000.00 004 PRTL JUN 15 DEL 1,000.00 004 PRTL MAY 15 DEL 2,000.00 004 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -3,212.00 -8,212.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:08 PM ESTIMATE NO. 004 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 11-SD-5-4.0/R22.3 ----------------- LB CIVIL CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 11585 SORRENTO VALLEY RD 104 LOCATIONS FROM CORONADO AVENUE SAN DIEGO CA 92121 OVERCROSSING TO CLAIREMONT DRIVE OVERCROSSING FED. AID NO. NHPI-005 -1(629) E GORE PAVING, INSTALL CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 196,000.00 22.000 15,400.00 81.000 56,700 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.505 22,725 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.078 23,400.00 0.289 86,700 006 TEMPORARY TRAFFIC STRIPE LF 1.2000 26,640.00 6,816.000 8,179 007 TRAFFIC PLASTIC DRUM EA 50.0000 10,000.00 29.250 1,462 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 88,000.00 0.864 6,912.00 3.182 25,456 009 TEMPORARY RAILING (TYPE K) LF 8.0000 117,600.00 1,500.000 12,000 010 TEMPORARY CRASH CUSHION MODULE EA 310.0000 6,510.00 -6.000 -1,860.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,600.0000 109,200.00 6.000 15,600.00 6.000 15,600 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.078 468.00 0.289 1,734 013 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 0.048 336.00 0.562 3,934 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 2.000 600.00 3.000 900 016 STREET SWEEPING LS 27,000.0000 27,000.00 0.078 2,106.00 0.289 7,803 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.078 429.00 0.289 1,589 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 11,460.00 2,119.000 4,238 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.5000 36,350.00 0.000 0 020 REMOVE GUARDRAIL LF 6.5000 33,345.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.102 1,224.00 0.898 10,776 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 11,130.00 4,006.000 2,804 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:08 PM ESTIMATE NO. 004 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 180.0000 6,120.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 36,100.00 971.500 4,857 025 RELOCATE IRRIGATION CONTROLLER ENCLOSURE LS 900.0000 900.00 0.000 0 CABINET 026 RELOCATE CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0 027 RELOCATE ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 40,150.00 0.000 0 029 REMOVE CONCRETE (CY) CY 1,400.0000 4,200.00 0.000 0 030 REMOVE CONCRETE CURB (LF) LF 5.0000 8,400.00 0.000 0 031 REMOVE CONCRETE BARRIER LF 100.0000 6,500.00 0.000 0 032 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.143 28,600 034 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 532,400.00 712.553 156,761 (AERIALLY DEPOSITED LEAD) 035 WEED GERMINATION SQYD 0.3500 1,162.00 0.000 0 036 PLANT (GROUP H) EA 0.7500 26,100.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 45,000.0000 45,000.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 26,000.0000 26,000.00 0.000 0 039 WOOD MULCH CY 80.0000 31,200.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 35,000.0000 35,000.00 0.000 0 042 CONTROL AND NEUTRAL CONDUCTORS LS 13,000.0000 13,000.00 0.000 0 043 1" REMOTE CONTROL VALVE EA 450.0000 3,600.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 460.0000 8,740.00 0.000 0 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 810.00 0.000 0 046 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 7,200.00 0.000 0 047 1" GATE VALVE EA 370.0000 1,480.00 0.000 0 048 1 1/2" GATE VALVE EA 460.0000 2,760.00 0.000 0 049 2" GATE VALVE EA 550.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:08 PM ESTIMATE NO. 004 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" GATE VALVE EA 1,000.0000 2,000.00 0.000 0 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 7,440.00 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 6,345.00 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 9,700.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,035.00 0.000 0 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 560.00 0.000 0 (F) (SUPPLY LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) LF 14.0000 1,190.00 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 11.0000 7,700.00 0.000 0 (F) (SUPPLY LINE) 058 8" CORRUGATED HIGH DENSITY LF 130.0000 1,560.00 0.000 0 POLYETHYLENE PIPE CONDUIT 059 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 52,500.00 0.000 0 060 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 2,200.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 200.0000 98,000.00 0.000 0 062 MINOR HOT MIX ASPHALT TON 350.0000 63,000.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 1,705.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 30,030.00 0.000 0 065 PLACE HOT MIX ASPHALT SQYD 250.0000 12,750.00 0.000 0 (MISCELLANEOUS AREA) 066 TACK COAT TON 6,000.0000 1,800.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 440.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 6,380.00 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 400.0000 13,600.00 0.000 0 070 SIGN POST SUPPORT SYSTEM EA 1,600.0000 52,800.00 0.000 0 071 MINOR CONCRETE (EXPOSED AGGREGATE) CY 320.0000 684,800.00 311.417 99,653.44 598.954 191,665 072 6' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 19,000.00 0.000 0 073 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 14,400.00 69.000 2,760 074 TRANSITION RAILING (TYPE STB) EA 11,000.0000 11,000.00 0.000 0 075 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0 076 ALTERNATIVE CRASH CUSHION EA 35,000.0000 140,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:08 PM ESTIMATE NO. 004 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE CRASH CUSHION (WIDE) EA 40,000.0000 40,000.00 0.000 0 078 CONCRETE BARRIER (TYPE 60) LF 120.0000 247,200.00 0.000 0 079 CONCRETE BARRIER (TYPE 60 MOD) LF 190.0000 592,800.00 0.000 0 080 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 390.0000 179,400.00 0.000 0 (F) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 085 MODIFY TRAFFIC MONITORING STATION LS 60,000.0000 60,000.00 0.000 0 086 MODIFY RAMP METERING SYSTEM LS 55,000.0000 55,000.00 0.000 0 087 MODIFY LIGHTING LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:08 PM ESTIMATE NO. 004 BID OPENING 01/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,268.44 659,995.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,100.00 12,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,368.44 672,395.84 088 MOBILIZATION LS 480,000.0000 480,000.00 0.750 360,000 ORIGINAL CONTRACT AMOUNT 5,293,502.00 TOTAL WORK COMPLETED 182,368.44 1,032,395.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,212.00 -8,212.00 TOTAL 179,156.44 1,024,183.84 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 02/27/15 530 04/23/15 04/23/15 06/14/17 81 4 0 0 19% 15% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15