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 01/22/14 EST. NO.11 TIME 02:03 PM 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 --------------------------------------------------------------------------- 007 0014 3,268.62 E.W. @ F.A.(+) 121813 N 039 0 0015 2,411.94 082613 N 040 0 5,680.56 TOTAL THIS ESTIMATE 216,746.90 TOTAL PREVIOUS ESTIMATE 222,427.46 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 01/22/14 EST. NO.11 TIME 02:03 PM 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 RECD JULY 13 DEL 1,000.00 07 DEL SEPT 13 CPR -5,000.00 08 DEL OCT 13 CPR -1,000.00 09 PRTL SEPT 13 DEL 3,000.00 09 DEL NOV 13 CPR -1,000.00 10 PRTL SEP 13 DEL 1,000.00 10 RECD OCT 13 DEL 1,000.00 10 RECD NOV 13 DEL 1,000.00 11 RECD SEPT 13 DEL 1,000.00 11 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:03 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 01/22/14 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 0.936 7,020 003 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 63.000 44,100 005 STREET SWEEPING LS 40,000.0000 40,000.00 0.936 37,440 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.936 5,148 007 TIME-RELATED OVERHEAD (LS) LS 274,308.0000 274,308.00 0.936 256,752 008 CONSTRUCTION AREA SIGNS LS 15,785.0000 15,785.00 0.770 12,154 009 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.936 254,592 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 3.742 14,968 011 REMOVE METAL BEAM GUARD RAILING LF 50.0000 800.00 16.000 800 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,900.00 10,294.320 10,294 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 1,508.000 3,016 014 REMOVE CHANNELIZERS EA 5.0000 100.00 20.000 100 015 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 268.000 1,742 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 66,600.00 31,584.040 56,851 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.936 9,360 018 ROADWAY EXCAVATION CY 120.0000 5,160.00 43.000 5,160 019 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 020 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 5,160.00 43.000 5,160 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 5,850.00 5.960 3,874 022 HOT MIX ASPHALT (TYPE A) TON 108.0000 258,120.00 1,882.170 203,274 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:03 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.110 7,833 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 4,000.00 171.000 4,275 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 1,950.00 90.000 2,250 026 TACK COAT TON 650.0000 5,850.00 6.510 4,231 027 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 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 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8600 2,220.40 140.000 2,220 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 4,140.00 240.000 4,140 (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 19.000 7,315 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 1,680.00 24.000 1,680 METHOD) 034 DELINEATOR (CLASS 1) EA 20.0000 1,300.00 55.000 1,100 035 GUARD RAILING DELINEATOR EA 20.0000 920.00 46.000 920 036 METAL BEAM GUARD RAILING LF 26.0000 11,440.00 287.500 7,475 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 5.000 5,000 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,020.00 9,133.000 9,133 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 1,172.000 1,758 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,960.00 1,772.000 7,088 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 925.00 1,853.000 926 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,440.00 225.000 1,350 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 279.000 2,790 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.936 4,680 SYSTEM ELEMENTS DURING CONSTRUCTION 046 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 25,487.0000 25,487.00 1.000 25,487 1) 047 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 34,218.0000 34,218.00 1.000 34,218 2) 048 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 15,072.0000 15,072.00 1.000 15,072 049 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 15,714.0000 15,714.00 1.000 15,714 PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:03 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,072 051 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 15,714.0000 15,714.00 1.000 15,714 052 TRAFFIC MONITORING STATION (LOCATION 1) LS 24,781.0000 24,781.00 1.000 24,781 053 TRAFFIC MONITORING STATION (LOCATION 2) LS 32,831.0000 32,831.00 1.000 32,831 054 TRAFFIC MONITORING STATION (LOCATION 3) LS 99,469.0000 99,469.00 1.000 99,469 055 TRAFFIC MONITORING STATION (LOCATION 4) LS 98,124.0000 98,124.00 1.000 98,124 056 TRAFFIC MONITORING STATION (LOCATION 5) LS 88,424.0000 88,424.00 1.000 88,424 057 TRAFFIC MONITORING STATION (LOCATION 6) LS 58,641.0000 58,641.00 1.000 58,641 058 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,229.0000 47,229.00 1.000 47,229 059 TRAFFIC MONITORING STATION (LOCATION 8) LS 4,200.0000 4,200.00 1.000 4,200 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,182,321.0000 2,182,321.00 0.030 65,469.63 0.780 1,702,210 061 RAMP METERING SYSTEM (LOCATION 1) LS 61,545.0000 61,545.00 1.000 61,545 062 RAMP METERING SYSTEM (LOCATION 2) LS 44,407.0000 44,407.00 1.000 44,407 063 RAMP METERING SYSTEM (LOCATION 3) LS 20,857.0000 20,857.00 1.000 20,857 064 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 1.000 4,860 PROGRAM CAS145 PAGE 4 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:03 PM ESTIMATE NO. 11 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 01/20/14 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,469.63 3,668,414.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,680.56 222,427.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,150.19 3,890,841.93 066 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 4,371,106.40 TOTAL WORK COMPLETED 71,150.19 3,990,841.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 73,150.19 3,990,841.93 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 04/10/14 159 61 41 0 85% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/01/13. AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14