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 10/22/15 EST. NO. 006 TIME 01:05 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 --------------------------------------------------------------------------- 004 0005 -110,004.84 A.C. @ U.P.(-) 102015 N 005 0 008 0002 62,762.43 A.C. @ L.S.(+) 102015 N 002 0 013 0007 250.00 E.W. @ U.P (+) 102015 N 007 0 027 0001 -1,534.22 A.C. @ L.S.(-) 070615 N 001 0 -48,526.63 TOTAL THIS ESTIMATE -256,280.58 TOTAL PREVIOUS ESTIMATE -304,807.21 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 10/22/15 EST. NO. 006 TIME 01:05 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 0.00 -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 DEL SEPT 15 CPR -4,000.00 006 -4,000.00 -18,000.00 TOTAL DEDUCTIONS -4,000.00 -18,517.50 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 01:05 PM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/22/15 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 0.250 1,875.00 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 187,500.00 17.000 21,250.00 105.000 131,250 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.057 1,425.00 0.650 16,250 005 TRAFFIC CONTROL SYSTEM LS 495,000.0000 495,000.00 0.113 55,935.00 0.700 346,500 006 TRAFFIC PLASTIC DRUM EA 50.0000 12,000.00 27.000 1,350.00 155.000 7,750 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 0.680 3,400.00 4.200 21,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 52,600.00 255.000 2,550.00 4,120.000 41,200 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 28,500.00 28.000 4,200.00 175.000 26,250 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 64,000.00 3.000 12,000.00 16.000 64,000 SYSTEM 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.113 5,650.00 0.700 35,000 012 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 1.750 5,250 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.113 565.00 0.700 3,500 017 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 1,920.00 212.500 1,275.00 212.500 1,275 020 REMOVE GUARDRAIL LF 4.0000 27,040.00 258.000 1,032.00 1,725.500 6,902 021 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 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 01:05 PM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,661.000 2,491.50 1,661.000 2,491 025 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 31,959.000 103,866.75 166,117.300 539,881 029 REMOVE CONCRETE (CY) CY 125.0000 28,750.00 193.800 24,225 030 ROADWAY EXCAVATION CY 10.0000 55,500.00 1,092.000 10,920.00 4,484.150 44,841 031 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 3,562.000 249,340.00 14,649.570 1,025,469 037 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 4,451.000 445,100.00 23,264.410 2,326,441 039 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 10.670 5,335.00 51.340 25,670 047 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 35.536 88,840.00 72.770 181,925 (F) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 6.000 96.00 6.000 96 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 01:05 PM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300.00 1.000 300 053 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 3.000 3,000.00 3.000 3,000 063 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,532.00 965.000 1,447 (F) 064 GUARD RAILING DELINEATOR EA 15.0000 4,800.00 52.000 780.00 80.000 1,200 065 ALTERNATIVE CRASH CUSHION EA 30,000.0000 30,000.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM LF 22.0000 106,480.00 12.500 275.00 237.500 5,225 067 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 26.0000 242,320.00 1,912.500 49,725.00 3,168.750 82,387 068 DOUBLE THRIE BEAM BARRIER LF 40.0000 15,200.00 12.500 500.00 12.500 500 069 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 1.000 4,250.00 8.000 34,000 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 11,900.00 1.000 700.00 1.000 700 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 53,200.00 2.000 5,600.00 7.000 19,600 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 1.000 2,300.00 3.000 6,900 074 CONCRETE BARRIER (TYPE 60) LF 100.0000 18,000.00 142.000 14,200.00 142.000 14,200 075 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 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 01:05 PM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.148 10,360.00 0.203 14,210 087 SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 0.299 14,950.00 0.299 14,950 088 SIGNAL AND LIGHTING (LOCATION 3) LS 250,000.0000 250,000.00 0.231 57,750.00 0.231 57,750 089 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 3,995 092 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 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 01:05 PM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,183,186.25 5,191,185.13 ADJUSTMENT OF COMPENSATION -48,776.63 -319,878.79 EXTRA WORK 250.00 15,071.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,134,659.62 4,886,377.92 094 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,968,441.50 TOTAL WORK COMPLETED 1,134,659.62 5,836,377.92 MATERIALS ON HAND ON SITE 193,920.41 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -18,517.50 TOTAL 1,130,659.62 6,011,780.83 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 12/28/15 105 53 0 0 54% 70% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15