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 09/17/15 EST. NO. 005 TIME 02:28 PM R.E. NAME: ALSHEIKH, JASON 11-275504 --------------------------------------------------------------------------- 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 0005 356.30 E.W. @ F.A.(+) 061615 N 005 0 004 0004 -173,927.60 A.C. @ U.P.(-) 091615 N 004 0 008 0001 63,774.72 A.C. @ L.S.(+) 090815 N 001 0 013 0006 250.00 E.W. @ U.P (+) 091115 N 006 0 014 0001 2,800.00 A.C. @ L.S.(+) 072215 N 001 0 018 0001 204.07 E.W. @ F.A.(+) 070215 N 001 0 -106,542.51 TOTAL THIS ESTIMATE -149,738.07 TOTAL PREVIOUS ESTIMATE -256,280.58 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 09/17/15 EST. NO. 005 TIME 02:28 PM R.E. NAME: ALSHEIKH, JASON 11-275504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RE-STAKING DS-5 -1,035.00 003 RE-STAKING DS-5 517.50 005 517.50 -517.50 LABOR COMPLIANCE VIOLATION DEL JUNE 15 CPR -3,000.00 003 DEL JULY 15 CPR -6,000.00 004 RECD JUNE 15 DEL 3,000.00 004 DEL AUG 15 CPR -8,000.00 005 -8,000.00 -14,000.00 TOTAL DEDUCTIONS -7,482.50 -14,517.50 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 11-SD-67-R0.0/R5.9 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR EL PO BOX 229000 CAJON AND SANTEE FROM ROUTE 8/67 SAN DIEGO, CA 92192-9000 SEPARATION TO SAN DIEGO RIVER BRIDGE FED. AID NO. STPN-P067-7(71)E PAVEMENT REHABILITATION OF MAINLINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.500 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 187,500.00 16.000 20,000.00 88.000 110,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.053 1,325.00 0.593 14,825 005 TRAFFIC CONTROL SYSTEM LS 495,000.0000 495,000.00 0.107 52,965.00 0.587 290,565 006 TRAFFIC PLASTIC DRUM EA 50.0000 12,000.00 48.000 2,400.00 128.000 6,400 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.640 3,200.00 3.520 17,600 008 TEMPORARY RAILING (TYPE K) LF 10.0000 52,600.00 1,060.000 10,600.00 3,865.000 38,650 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 28,500.00 56.000 8,400.00 147.000 22,050 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 64,000.00 5.000 20,000.00 13.000 52,000 SYSTEM 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.107 5,350.00 0.587 29,350 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 8,500.00 77.000 9,625 014 TEMPORARY FIBER ROLL LF 3.0000 2,700.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000.00 1.750 5,250 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.107 535.00 0.587 2,935 017 TREATED WOOD WASTE LB 0.1000 8,920.00 14,520.000 1,452 018 REMOVE PEDESTRIAN BARRICADE EA 100.0000 400.00 0.000 0 019 REMOVE BARRIER LF 6.0000 1,920.00 0.000 0 020 REMOVE GUARDRAIL LF 4.0000 27,040.00 317.500 1,270.00 1,467.500 5,870 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 4,037.00 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 255.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 75.0000 750.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 49,350.00 0.000 0 025 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 026 RESET MILEPOST MARKER EA 100.0000 100.00 0.000 0 027 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 900,250.00 49,346.000 160,374.50 134,158.300 436,014 029 REMOVE CONCRETE (CY) CY 125.0000 28,750.00 193.800 24,225 030 ROADWAY EXCAVATION CY 10.0000 55,500.00 2,390.250 23,902.50 3,392.150 33,921 031 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 72,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 IMPORTED BORROW (CY) CY 100.0000 3,500.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 5,500.00 0.000 0 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 8,000.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 165.0000 486,750.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 70.0000 847,000.00 6,985.000 488,950.00 11,087.570 776,129 037 MINOR HOT MIX ASPHALT TON 95.0000 84,550.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 4,070,000.00 7,125.000 712,500.00 18,813.410 1,881,341 039 SHOULDER RUMBLE STRIP STA 25.0000 44,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 4,000.0000 4,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 7,510.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 950.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 24,400.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,730.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 75.0000 1,800.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 500.0000 39,500.00 40.670 20,335.00 40.670 20,335 047 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 234,000.00 0.000 0 (RSC) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 205,000.00 1.740 4,350.00 37.234 93,085 (F) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,420.00 0.000 0 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,600.00 0.000 0 (0.080"-FRAMED) 052 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0 053 SIGN POST SUPPORT SYSTEM EA 6,500.0000 65,000.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,800.00 0.000 0 METHOD) 055 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 75.0000 375.00 0.000 0 056 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 160.00 0.000 0 EXISTING POST 057 18" ALTERNATIVE PIPE CULVERT LF 100.0000 15,000.00 0.000 0 058 36" PRECAST CONCRETE PIPE INLET LF 300.0000 1,500.00 0.000 0 059 DETECTABLE WARNING SURFACE SQFT 60.0000 13,800.00 0.000 0 060 MINOR COCNRETE (EXPOSED AGGREGATE) CY 560.0000 224,000.00 0.000 0 061 MINOR CONCRETE (CURB AND CURB RAMP) CY 525.0000 37,800.00 0.000 0 062 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 6,000.00 0.000 0 063 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,532.00 965.000 1,447.50 965.000 1,447 (F) 064 GUARD RAILING DELINEATOR EA 15.0000 4,800.00 28.000 420 065 ALTERNATIVE CRASH CUSHION EA 30,000.0000 30,000.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM LF 22.0000 106,480.00 37.500 825.00 225.000 4,950 067 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 26.0000 242,320.00 206.250 5,362.50 1,256.250 32,662 068 DOUBLE THRIE BEAM BARRIER LF 40.0000 15,200.00 0.000 0 069 TRANSITION RAILING (TYPE DTB) EA 4,350.0000 26,100.00 3.000 13,050 070 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 93,500.00 3.000 12,750.00 7.000 29,750 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 11,900.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 53,200.00 2.000 5,600.00 5.000 14,000 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 2.000 4,600.00 2.000 4,600 074 CONCRETE BARRIER (TYPE 60) LF 100.0000 18,000.00 0.000 0 075 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 958.50 0.000 0 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 38,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,889.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,564.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.9000 16,733.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,590.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,310.00 0.000 0 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 086 SIGNAL AND LIGHTING (LOCATION 1) LS 70,000.0000 70,000.00 0.055 3,850.00 0.055 3,850 087 SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.000 0 088 SIGNAL AND LIGHTING (LOCATION 3) LS 250,000.0000 250,000.00 0.000 0 089 DETECTOR LOOP (EA) EA 600.0000 24,600.00 19.000 11,400 090 MODIFY SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0 091 MODIFY LIGHTING LS 85,000.0000 85,000.00 0.047 3,995.00 0.047 3,995 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 144,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,577,887.00 4,007,998.88 ADJUSTMENT OF COMPENSATION -107,352.88 -271,102.16 EXTRA WORK 810.37 14,821.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,471,344.49 3,751,718.30 094 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,968,441.50 TOTAL WORK COMPLETED 1,471,344.49 4,701,718.30 MATERIALS ON HAND ON SITE 92,485.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,482.50 -14,517.50 TOTAL 1,463,861.99 4,779,685.92 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 01/12/15 150 04/20/15 03/09/15 12/21/15 88 49 0 0 43% 59% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15