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 10/05/17 EST. NO. 030 TIME 03:17 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 --------------------------------------------------------------------------- 020 0018 1,814.49 E.W. @ F.A.(+) 040616 N VG10.5 0096 -306,891.37 A.C. @ L.S.(-) 092717 N 096 0 0097 9,374.40 E.W. @ F.A.(+) 040416 N 097 0 023 0002 -2,737.02 A.C. @ L.S.(-) 092517 N 002 0 026 0004 7,461.80 A.C. @ U.P.(+) 100417 N 004 0 033 0038 6,458.69 E.W. @ F.A.(+) 081516 N VG63 0 0039 3,463.93 081616 N VG64 0 0040 3,879.41 090616 N VG69 0 034 0001 325.63 E.W. @ F.A.(+) 041917 N 34.1 0 0002 1,330.63 050117 N 34.2 0 0003 1,330.63 051517 N 34.3 0 0004 1,115.85 062217 N 34.4 0 037 0001 1,251.84 E.W. @ F.A.(+) 030617 N 37.1 0 0002 6,467.90 030717 N 37.2 0 -265,353.19 TOTAL THIS ESTIMATE 459,925.35 TOTAL PREVIOUS ESTIMATE 194,572.16 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 10/05/17 EST. NO. 030 TIME 03:17 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 O/S ANNUAL CEM 4401 -10,000.00 022 O/S SEP 16 DEL 1,000.00 022 O/S CEM 4401 ANNUAL 10,000.00 023 LETTER RE-348 -2,000.00 024 LETTER RE-362 -5,324.24 026 LETTER RE-368 5,324.24 027 LETTER RE-396 -10,000.00 030 O/S CEM 4401 -10,000.00 030 -20,000.00 -22,212.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 017 RECD FHWA 1391 10,000.00 019 0.00 0.00 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 DEL FEB 16 CPR -4,000.00 011 PRTL DEC 15 DEL 1,000.00 011 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 10/05/17 EST. NO. 030 TIME 03:17 PM R.E. NAME: ALSHEIKH, JASON 11-261604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL JAN 16 DEL 3,000.00 011 PRTL OCT 15 DEL 1,000.00 011 RECD JAN 16 INQ 1,000.00 011 DEL MAR 16 CPR -10,000.00 012 PRTL FEB 16 DEL 3,000.00 012 PRTL JAN 16 DEL 1,000.00 012 DEL APR 16 CPR -10,000.00 014 DEL MAY 16 CPR -7,000.00 015 PRTL APR 16 DEL 5,000.00 015 PRTL DEC 15 DEL 2,000.00 015 PRTL JAN 16 DEL 1,000.00 015 PRTL MAR 16 DEL 6,000.00 015 PRTL NOV 15 DEL 1,000.00 015 RECD FEB 16 DEL 1,000.00 015 RECD JULY 15 DEL 1,000.00 015 RECD SEPT 15 DEL 2,000.00 015 DEL JUNE 16 CPR -4,000.00 016 OTH DISC JUNE 16 -6,000.00 016 PRTL APR 16 DEL 1,000.00 016 PRTL DEC 15 DEL 1,000.00 016 PRTL MAY 16 DEL 3,000.00 016 DEL JULY 16 CPR -10,000.00 017 PRTL APR 16 DEL 1,000.00 017 PRTL JUNE 16 DEL 2,000.00 017 PRTL MAR 16 DEL 1,000.00 017 PRTL MAY 16 DEL 1,000.00 017 RECD NOV 15 DEL 1,000.00 017 RECD OCT 15 DEL 1,000.00 017 DEL AUG 16 CPR -4,000.00 018 PRTL APR 16 DEL 1,000.00 018 PRTL JULY 16 DEL 4,000.00 018 PRTL MAR 16 DEL 1,000.00 018 DEL SEPT 16 CPR -7,000.00 019 RECD JAN 16 DEL 1,000.00 019 PRTL JULY 16 DEL 2,000.00 019 PRTL MAR 16 DEL 1,000.00 019 PRTL MAY 16 DEL 1,000.00 019 DEL OCT 16 CPR -1,000.00 020 PRTL SEP 16 DEL 2,000.00 020 RECD DEC 15 DEL 1,000.00 020 PRTL AUG 16 DEL 1,000.00 022 PRTL JUL 16 DEL 1,000.00 022 PRTL SEP 16 DEL 1,000.00 022 DEL JAN 17 CPR -1,000.00 023 PRTL SEP 16 DEL 2,000.00 023 RECD OCT 16 DEL 1,000.00 023 DEL FEB 17 CPR -1,000.00 024 RECD JAN 17 DEL 1,000.00 024 DEL MAR 17 CPR -3,000.00 025 PRTL APR 16 DEL 1,000.00 025 PRTL AUG 16 DEL 1,000.00 025 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 10/05/17 EST. NO. 030 TIME 03:17 PM R.E. NAME: ALSHEIKH, JASON 11-261604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRTL JUN 16 DEL 1,000.00 025 RECD FEB 17 DEL 1,000.00 025 DEL APR 17 CPR -2,000.00 026 PRTL MAR 17 DEL 2,000.00 026 DEL MAY 17 CPR -1,000.00 027 PRTL SEP 16 DEL 1,000.00 027 DEL JUN 17 CPR -1,000.00 028 RECD JUN 16 OTH 6,000.00 028 RECD JUN 17 DEL 1,000.00 030 1,000.00 -15,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402-2403 -10,000.00 030 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -29,000.00 -47,212.00 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:17 PM ESTIMATE NO. 030 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 09/05/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-4.0/R22.3 ---------------------------------- LB CIVIL CONSTRUCTION INC IN SAN DIEGO COUNTY AT VARIOUS 324 EAST VALLEY PARKWAY LOCATIONS FROM CORONADO AVENUE ESCONDIDO, CA 92025 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 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 196,000.00 81.000 56,700.00 344.000 240,800 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.174 52,200.00 1.000 300,000 006 TEMPORARY TRAFFIC STRIPE LF 1.2000 26,640.00 26,031.000 31,237 007 TRAFFIC PLASTIC DRUM EA 50.0000 10,000.00 -12.000 -600.00 94.000 4,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 88,000.00 0.668 5,344.00 11.000 88,000 009 TEMPORARY RAILING (TYPE K) LF 8.0000 117,600.00 17,080.000 136,640 010 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 58.000 150,800 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.061 366.00 1.000 6,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 7,000.0000 7,000.00 0.216 1,512.00 1.000 7,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 25.000 7,500 016 STREET SWEEPING LS 27,000.0000 27,000.00 0.061 1,647.00 1.000 27,000 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.282 1,551.00 1.000 5,500 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 11,460.00 6,791.000 13,582 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.5000 36,350.00 11,940.000 5,970 020 REMOVE GUARDRAIL LF 6.5000 33,345.00 2,032.500 13,211 021 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 1.000 12,000 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 11,130.00 18,010.000 12,607 PROGRAM CAS145 PAGE 2 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:17 PM ESTIMATE NO. 030 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 09/05/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 6,120 024 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 36,100.00 3,999.000 19,995 025 RELOCATE IRRIGATION CONTROLLER ENCLOSURE LS 900.0000 900.00 1.000 900 CABINET 026 RELOCATE CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500 027 RELOCATE ROADSIDE SIGN EA 400.0000 1,200.00 3.000 1,200 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 40,150.00 649.554 35,725 029 REMOVE CONCRETE (CY) CY 1,400.0000 4,200.00 0.617 863 030 REMOVE CONCRETE CURB (LF) LF 5.0000 8,400.00 1,638.000 8,190 031 REMOVE CONCRETE BARRIER LF 100.0000 6,500.00 44.000 4,400 032 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 1.000 200,000 034 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 532,400.00 2,484.538 546,598 (AERIALLY DEPOSITED LEAD) 035 WEED GERMINATION SQYD 0.3500 1,162.00 3,604.000 1,261 036 PLANT (GROUP H) EA 0.7500 26,100.00 37,382.000 28,036 037 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 1.000 8,000 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 1.000 13,000 043 1" REMOTE CONTROL VALVE EA 450.0000 3,600.00 4.000 1,800 044 1 1/2" REMOTE CONTROL VALVE EA 460.0000 8,740.00 13.000 5,980 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 810.00 15.000 675 046 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 7,200.00 42.000 3,780 047 1" GATE VALVE EA 370.0000 1,480.00 2.000 740 048 1 1/2" GATE VALVE EA 460.0000 2,760.00 4.000 1,840 049 2" GATE VALVE EA 550.0000 1,650.00 2.000 1,100 PROGRAM CAS145 PAGE 3 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:17 PM ESTIMATE NO. 030 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 09/05/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,440.00 980.000 3,920 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 6,345.00 890.000 4,005 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 9,700.00 1,545.000 7,725 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 9,035.00 665.000 4,322 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 560.00 20.000 280 (F) (SUPPLY LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) LF 14.0000 1,190.00 40.000 560 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 11.0000 7,700.00 440.000 4,840 (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 52,500.00 130.823 32,705 060 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 2,200.00 0.330 726 061 HOT MIX ASPHALT (TYPE A) TON 200.0000 98,000.00 437.681 87,536 062 MINOR HOT MIX ASPHALT TON 350.0000 63,000.00 116.210 40,673 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 1,705.00 243.000 1,336 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 30,030.00 5,101.800 28,059 065 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 0.197 1,182 067 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 6,380.00 576.000 6,336 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 400.0000 13,600.00 34.000 13,600 070 SIGN POST SUPPORT SYSTEM EA 1,600.0000 52,800.00 36.000 57,600 071 MINOR CONCRETE (EXPOSED AGGREGATE) CY 320.0000 684,800.00 1,984.049 634,895 072 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 14,400.00 131.000 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 1.000 4,000 076 ALTERNATIVE CRASH CUSHION EA 35,000.0000 140,000.00 5.000 175,000 PROGRAM CAS145 PAGE 4 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:17 PM ESTIMATE NO. 030 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 09/05/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,288.800 154,656 079 CONCRETE BARRIER (TYPE 60 MOD) LF 190.0000 592,800.00 637.050 121,039 080 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 390.0000 179,400.00 428.000 166,920 (F) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,180.00 19,792.500 11,875 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,120.00 4,251.000 5,526 (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 3,510.00 580.000 7,540 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 085 MODIFY TRAFFIC MONITORING STATION LS 60,000.0000 60,000.00 1.000 60,000 086 MODIFY RAMP METERING SYSTEM LS 55,000.0000 55,000.00 0.594 32,670.00 1.000 55,000 087 MODIFY LIGHTING LS 250,000.0000 250,000.00 0.943 235,750.00 1.000 250,000 PROGRAM CAS145 PAGE 5 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261604 TIME 03:17 PM ESTIMATE NO. 030 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 09/05/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,890.00 3,982,153.86 ADJUSTMENT OF COMPENSATION -302,166.59 -244,455.23 EXTRA WORK 36,813.40 439,027.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,536.81 4,176,726.02 088 MOBILIZATION LS 480,000.0000 480,000.00 1.000 480,000 ORIGINAL CONTRACT AMOUNT 5,293,502.00 TOTAL WORK COMPLETED 122,536.81 4,656,726.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,000.00 -47,212.00 TOTAL 93,536.81 4,609,514.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/15 530 04/23/15 04/23/15 09/05/17 503 88 -19 0 100% 100% ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17