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 08/22/13 EST. NO.06 TIME 11:22 AM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- 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 0006 1,016.24 E.W. @ F.A.(+) 062913 N 012 0 0007 442.59 073113 N 013 0 1,458.83 TOTAL THIS ESTIMATE 10,677.43 TOTAL PREVIOUS ESTIMATE 12,136.26 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 08/22/13 EST. NO.06 TIME 11:22 AM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 13 CPR -1,000.00 03 RECD APR 13 DEL 1,000.00 04 DEL JUNE 13 CPR -1,000.00 05 DEL JULY 13 CPR -1,000.00 06 RECD JUNE 13 DEL 1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 11-SD-56-0.0/8.9 ----------------- DBX INC IN SAN DIEGO COUNTY IN SAN DIEGO ON 42024 AVENIDA ALVARADO SUITE ROUTE 5 FROM SORRENTO VIADUCT TO RO TEMECULA CA 92590 UTE 5/56 SEPARATION AND ON ROUTE 56 FROM ROUTE 5/56 SEPARATION TO ROUTE 56/15 SEPARATION. FED. AID NO. STP-X073(101) INSTALL CCTV, RAMP METERING, SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.129 967.50 0.653 4,897 003 PREPARE WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 41,300.00 6.000 4,200.00 53.000 37,100 005 STREET SWEEPING LS 40,000.0000 40,000.00 0.129 5,160.00 0.653 26,120 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.129 709.50 0.653 3,591 007 TIME-RELATED OVERHEAD (LS) LS 274,308.0000 274,308.00 0.129 35,385.73 0.653 179,123 008 CONSTRUCTION AREA SIGNS LS 15,785.0000 15,785.00 0.050 789.25 0.660 10,418 009 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.129 35,088.00 0.653 177,616 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.520 2,080.00 2.612 10,448 011 REMOVE METAL BEAM GUARD RAILING LF 50.0000 800.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,900.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 0.000 0 014 REMOVE CHANNELIZERS EA 5.0000 100.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 66,600.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.129 1,290.00 0.653 6,530 018 ROADWAY EXCAVATION CY 120.0000 5,160.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 020 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 5,160.00 0.000 0 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 5,850.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 108.0000 258,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 300.0000 6,600.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 4,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 1,950.00 0.000 0 026 TACK COAT TON 650.0000 5,850.00 0.000 0 027 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 110,802.50 27,025.000 110,802.50 27,025.000 110,802 (F) 028 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 13,512.50 27,025.000 13,512.50 27,025.000 13,512 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8600 2,220.40 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 4,140.00 0.000 0 (0.080"-UNFRAMED) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 44,000.00 44.000 44,000 (SIGN FOUNDATION) 032 ROADSIDE SIGN - ONE POST EA 385.0000 7,315.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 1,680.00 0.000 0 METHOD) 034 DELINEATOR (CLASS 1) EA 20.0000 1,300.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.0000 920.00 0.000 0 036 METAL BEAM GUARD RAILING LF 26.0000 11,440.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,020.00 0.000 0 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,960.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 925.00 0.000 0 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,440.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.129 645.00 0.653 3,265 SYSTEM ELEMENTS DURING CONSTRUCTION 046 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 25,487.0000 25,487.00 0.910 23,193 1) 047 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 34,218.0000 34,218.00 0.660 22,583 2) 048 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 15,072.0000 15,072.00 0.420 6,330.24 0.660 9,947 049 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 15,714.0000 15,714.00 0.490 7,699.86 0.770 12,099 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 15,072.0000 15,072.00 0.410 6,179.52 0.650 9,796 051 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 15,714.0000 15,714.00 0.490 7,699.86 0.770 12,099 052 TRAFFIC MONITORING STATION (LOCATION 1) LS 24,781.0000 24,781.00 0.660 16,355.46 0.750 18,585 053 TRAFFIC MONITORING STATION (LOCATION 2) LS 32,831.0000 32,831.00 0.910 29,876 054 TRAFFIC MONITORING STATION (LOCATION 3) LS 99,469.0000 99,469.00 0.880 87,532 055 TRAFFIC MONITORING STATION (LOCATION 4) LS 98,124.0000 98,124.00 0.900 88,311 056 TRAFFIC MONITORING STATION (LOCATION 5) LS 88,424.0000 88,424.00 0.930 82,234 057 TRAFFIC MONITORING STATION (LOCATION 6) LS 58,641.0000 58,641.00 0.910 53,363 058 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,229.0000 47,229.00 0.890 42,033 059 TRAFFIC MONITORING STATION (LOCATION 8) LS 4,200.0000 4,200.00 0.690 2,898.00 0.940 3,948 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,182,321.0000 2,182,321.00 0.080 174,585.68 0.620 1,353,039 061 RAMP METERING SYSTEM (LOCATION 1) LS 61,545.0000 61,545.00 0.390 24,002.55 0.690 42,466 062 RAMP METERING SYSTEM (LOCATION 2) LS 44,407.0000 44,407.00 0.330 14,654.31 0.870 38,634 063 RAMP METERING SYSTEM (LOCATION 3) LS 20,857.0000 20,857.00 0.590 12,305.63 0.820 17,102 064 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 28,072.0000 28,072.00 1.000 28,072 065 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 4,860.0000 4,860.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 11:22 AM ESTIMATE NO. 06 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 483,341.09 2,644,344.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,458.83 12,136.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,799.92 2,656,481.03 066 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 4,371,106.40 TOTAL WORK COMPLETED 484,799.92 2,756,481.03 MATERIALS ON HAND ON SITE 4,867.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 484,799.92 2,760,348.93 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 01/11/13 170 03/07/13 03/07/13 11/14/14 111 5 0 0 61% 65% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13