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 02/19/16 EST. NO. 010 TIME 12:54 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 0012 105.18 E.W. @ F.A.(+) 051215 N 1.1R10 0013 312.62 060815 N 1.3R10 0014 8,985.63 061515 N 1.6R10 0015 11,783.58 071815 N 1.7R10 0018 165.59 051215 N 1.1R12 0021 2,988.07 111815 N 1.13B0 0023 223.37 111815 N 1.15 0 0026 184.66 120915 N 1.18 0 0027 104.66 121615 N 1.19 0 0027-1 -104.66 121615 N 1.19 0 DAO CORRECTING ENTRY 002 0003 80.96 E.W. @ F.A.(+) 100615 N 2.3R10 0006 88.97 080315 N 2.6 0 003 0004 95.73 E.W. @ F.A.(+) 081015 N 3.4 0 008 0001 1,212.87 E.W. @ F.A.(+) 072815 N 8.1 0 009 0002 185.80 E.W. @ F.A.(+) 070115 N 9.1A 0 0004 45.58 070815 N 9.2A 0 0006 75.99 071015 N 9.3A 0 0010 75.99 071715 N 9.5A 0 0012 121.56 072415 N 9.6A 0 0013 189.13 072415 N 9.6B 0 0016 75.99 073115 N 9.8A 0 0018 75.99 080815 N 9.9A 0 0020 45.58 080715 N 9.10A0 0025 197.53 111415 N 9.12A0 0026 321.83 111415 N 9.12B0 0027 121.56 112015 N 9.13A0 0028 189.13 112015 N 9.13B0 0029 121.56 112715 N 9.14A0 0030 189.13 112715 N 9.14B0 0031 303.90 120315 N 9.15A0 0032 470.68 120315 N 9.15B0 0033 121.56 120515 N 9.16A0 0034 143.94 120515 N 9.16B0 0036 151.30 121015 N 9.17B0 0037 75.99 121115 N 9.18A0 0038 151.30 121115 N 9.18B0 0039 75.99 121915 N 9.19A0 0040 151.30 121915 N 9.19B0 0041 121.56 011616 N 9.20A0 0042 154.27 011616 N 9.20B0 010 0008 100.00 E.W. @ U.P (+) 021216 N 08 0 012 0001 34,620.00 A.C. @ L.S.(+) 021016 N 001 0 016 0001 93.62 E.W. @ F.A.(+) 092315 N 16.1 0 64,994.99 TOTAL THIS ESTIMATE 26,175.78 TOTAL PREVIOUS ESTIMATE 91,170.77 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 02/19/16 EST. NO. 010 TIME 12:54 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 DEL NOV 2015 CPR -5,000.00 008 PRTL JULY 2015 DEL 1,000.00 008 PRTL OCT 2015 DEL 1,000.00 008 DEL DEC 15 CPR -6,000.00 009 PRTL NOV 15 DEL 2,000.00 009 PRTL OCT 15 DEL 2,000.00 009 DEL JAN 16 CPR -6,000.00 010 INQ JAN 16 CPR -1,000.00 010 PRTL DEC 15 DEL 1,000.00 010 PRTL NOV 15 DEL 1,000.00 010 -5,000.00 -19,000.00 TOTAL DEDUCTIONS -5,000.00 -20,212.00 PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 12:54 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/19/16 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 0.500 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 196,000.00 3.000 2,100.00 163.000 114,100 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.005 225.00 0.591 26,595 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.011 3,300.00 0.582 174,600 006 TEMPORARY TRAFFIC STRIPE LF 1.2000 26,640.00 17,110.000 20,532 007 TRAFFIC PLASTIC DRUM EA 50.0000 10,000.00 53.500 2,675 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 88,000.00 0.118 944.00 6.404 51,232 009 TEMPORARY RAILING (TYPE K) LF 8.0000 117,600.00 5,105.000 40,840.00 14,440.000 115,520 010 TEMPORARY CRASH CUSHION MODULE EA 310.0000 6,510.00 21.000 6,510 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,600.0000 109,200.00 18.750 48,750.00 49.000 127,400 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.011 66.00 0.582 3,492 013 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 15.000 4,500.00 24.000 7,200 016 STREET SWEEPING LS 27,000.0000 27,000.00 0.011 297.00 0.582 15,714 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.011 60.50 0.582 3,201 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 11,460.00 6,333.000 12,666 (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 2,600 021 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 16,024.000 11,216 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 12:54 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 4,320 024 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 36,100.00 340.500 1,702.50 2,502.500 12,512 025 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 2.000 800.00 3.000 1,200 028 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 1.000 2,000 033 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.310 62,000.00 0.905 181,000 034 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 532,400.00 180.973 39,814.06 2,163.323 475,931 (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 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 12:54 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.695 5,939 062 MINOR HOT MIX ASPHALT TON 350.0000 63,000.00 20.750 7,262 063 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 30,030.00 976.300 5,369 065 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 39.959 439 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 6,380.00 72.000 792.00 446.000 4,906 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 400.0000 13,600.00 4.000 1,600.00 27.000 10,800 070 SIGN POST SUPPORT SYSTEM EA 1,600.0000 52,800.00 4.000 6,400.00 29.000 46,400 071 MINOR CONCRETE (EXPOSED AGGREGATE) CY 320.0000 684,800.00 363.036 116,171.52 1,735.078 555,224 072 6' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 19,000.00 7.000 13,300 073 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 14,400.00 27.750 1,110.00 131.000 5,240 074 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 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 12:54 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,692.000 1,615 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,120.00 679.000 882 (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 79.000 1,027 084 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 0.399 23,940 086 MODIFY RAMP METERING SYSTEM LS 55,000.0000 55,000.00 0.406 22,330 087 MODIFY LIGHTING LS 250,000.0000 250,000.00 0.057 14,250 PROGRAM CAS145 PAGE 5 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 12:54 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,472.58 2,119,353.92 ADJUSTMENT OF COMPENSATION 34,620.00 34,590.13 EXTRA WORK 30,374.99 56,580.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,467.57 2,210,524.69 088 MOBILIZATION LS 480,000.0000 480,000.00 0.950 456,000 ORIGINAL CONTRACT AMOUNT 5,293,502.00 TOTAL WORK COMPLETED 396,467.57 2,666,524.69 MATERIALS ON HAND ON SITE 166,271.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -20,212.00 TOTAL 391,467.57 2,812,583.69 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 08/09/17 163 43 0 0 48% 31% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16