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 11/19/15 EST. NO. 007 TIME 01:35 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 --------------------------------------------------------------------------- 001 0009 2,292.11 E.W. @ F.A.(+) 091115 N 1.9 0 0010 80.11 092315 N 1.10 0 0011 346.69 101315 N 1.11 0 002 0001 84.95 E.W. @ F.A.(+) 081115 N 2.1 0 0002 12.56 092115 N 2.2 0 0004 173.35 101315 N 2.4 0 0005 54.60 102015 N 2.5 0 003 0005 231.14 E.W. @ F.A.(+) 101315 N 3.5 0 009 0003 143.27 E.W. @ F.A.(+) 070115 N 9.1B 0 0005 118.31 070815 N 9.2B 0 0007 149.88 071015 N 9.3B 0 0008 45.58 071515 N 9.4A 0 0009 64.48 071515 N 9.4B 0 0011 74.95 071715 N 9.5B 0 0014 240.71 072915 N 9.7A 0 0015 163.84 072915 N 9.7B 0 0017 149.88 073115 N 9.8B 0 0019 74.95 080815 N 9.9B08 010 0004 100.00 E.W. @ U.P (+) 091015 N 004 0 0005 100.00 103015 N 005 0 4,701.36 TOTAL THIS ESTIMATE 19,714.79 TOTAL PREVIOUS ESTIMATE 24,416.15 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 11/19/15 EST. NO. 007 TIME 01:35 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 0.00 -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 DEL AUG 15 CPR -4,000.00 005 PRTL JULY 15 DEL 3,000.00 005 RECD MAY 15 DEL 1,000.00 005 DEL SEPT 15 CPR -2,000.00 006 PRTL AUG 15 DEL 3,000.00 006 RECD JUNE 15 DEL 1,000.00 006 DEL OCT 15 CPR -5,000.00 007 RECD AUG 15 DEL 1,000.00 007 -4,000.00 -9,000.00 TOTAL DEDUCTIONS -4,000.00 -10,212.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 01:35 PM ESTIMATE NO. 007 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 11/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE 11-SD-5-4.0/R22.3 ----------------- LB CIVIL CONSTRUCTION INC 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 0.250 750.00 0.500 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 196,000.00 21.000 14,700.00 143.000 100,100 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.037 1,665.00 0.555 24,975 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.222 66,600.00 0.511 153,300 006 TEMPORARY TRAFFIC STRIPE LF 1.2000 26,640.00 10,945.000 13,134 007 TRAFFIC PLASTIC DRUM EA 50.0000 10,000.00 20.250 1,012.50 49.500 2,475 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 88,000.00 1.650 13,200.00 5.618 44,944 009 TEMPORARY RAILING (TYPE K) LF 8.0000 117,600.00 4,175.000 33,400.00 5,675.000 45,400 010 TEMPORARY CRASH CUSHION MODULE EA 310.0000 6,510.00 15.750 4,882.50 15.750 4,882 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,600.0000 109,200.00 13.250 34,450.00 19.250 50,050 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.075 450.00 0.511 3,066 013 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 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 6.000 1,800.00 9.000 2,700 016 STREET SWEEPING LS 27,000.0000 27,000.00 0.075 2,025.00 0.511 13,797 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.075 412.50 0.511 2,810 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 11,460.00 2,519.000 5,038 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.5000 36,350.00 0.000 0 020 REMOVE GUARDRAIL LF 6.5000 33,345.00 400.000 2,600.00 400.000 2,600 021 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.898 10,776 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 11,130.00 6,804.000 4,762 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 01:35 PM ESTIMATE NO. 007 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 11/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,100.00 648.000 3,240.00 1,619.500 8,097 025 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 0.163 32,600.00 0.306 61,200 034 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 532,400.00 538.834 118,543.48 1,251.387 275,305 (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 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 01:35 PM ESTIMATE NO. 007 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 11/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.360 3,072.00 29.695 5,939 062 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 6,380.00 102.000 1,122 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 400.0000 13,600.00 6.000 2,400 070 SIGN POST SUPPORT SYSTEM EA 1,600.0000 52,800.00 6.000 9,600 071 MINOR CONCRETE (EXPOSED AGGREGATE) CY 320.0000 684,800.00 171.880 55,001.60 770.834 246,666 072 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 34.250 1,370.00 103.250 4,130 074 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 01:35 PM ESTIMATE NO. 007 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 11/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.147 8,820.00 0.399 23,940 086 MODIFY RAMP METERING SYSTEM LS 55,000.0000 55,000.00 0.182 10,010.00 0.406 22,330 087 MODIFY LIGHTING LS 250,000.0000 250,000.00 0.057 14,250.00 0.057 14,250 PROGRAM CAS145 PAGE 5 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 01:35 PM ESTIMATE NO. 007 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 11/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,854.58 1,177,225.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,701.36 24,416.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,555.94 1,201,641.47 088 MOBILIZATION LS 480,000.0000 480,000.00 0.200 96,000.00 0.950 456,000 ORIGINAL CONTRACT AMOUNT 5,293,502.00 TOTAL WORK COMPLETED 525,555.94 1,657,641.47 MATERIALS ON HAND ON SITE 180,269.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -10,212.00 TOTAL 521,555.94 1,827,699.24 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 06/15/17 143 5 0 0 30% 27% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15