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 05/03/16 EST. NO. 013 TIME 10:08 AM 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 0076 2,435.17 E.W. @ F.A.(+) 022916 N 076 0 0080 1,438.76 032316 N 080 0 0081 1,693.65 032416 N 081 0 0089 306.00 031116 N 089 0 0096 1,778.73 031516 N 096 0 0097 1,559.55 031616 N 097 0 034 0029 1,221.48 E.W. @ F.A.(+) 121015 N 029 0 10,433.34 TOTAL THIS ESTIMATE -61,533.74 TOTAL PREVIOUS ESTIMATE -51,100.40 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 05/03/16 EST. NO. 013 TIME 10:08 AM 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 CLASS 2 RE-313 -240.00 012 CLASS 2 RE-308 -240.00 012 0.00 -997.50 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 DEL OCT 15 CPR -10,000.00 007 PRTL AUG 15 DEL 4,000.00 007 DEL NOV 2015 CPR -5,000.00 008 PRTL JUL 2015 DEL 2,000.00 008 PRTL OCT 2015 DEL 5,000.00 008 PRTL SEPT 2015 DEL 2,000.00 008 DEL DEC 15 CPR -3,000.00 009 PRTL JULY 15 DEL 3,000.00 009 PRTL NOV 15 DEL 3,000.00 009 RECD SEPT 15 DEL 2,000.00 009 DEL JAN 16 CPR -5,000.00 010 PRTL DEC 15 DEL 2,000.00 010 DEL FEB 16 CPR -1,000.00 011 PRTL AUG 15 DEL 2,000.00 011 PRTL JAN 16 DEL 3,000.00 011 DEL MAR 16 CPR -2,000.00 012 PRTL NOV 15 DEL 1,000.00 012 PRTL OCT 15 DEL 4,000.00 012 RECD DEC 15 DEL 1,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,997.50 PROGRAM CAS145 PAGE 1 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 10:08 AM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/03/16 LOCATION SUPPLEMENTAL 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 0.750 5,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 187,500.00 120.000 150,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.755 18,875 005 TRAFFIC CONTROL SYSTEM LS 495,000.0000 495,000.00 0.710 351,450 006 TRAFFIC PLASTIC DRUM EA 50.0000 12,000.00 158.000 7,900 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 4.260 21,300 008 TEMPORARY RAILING (TYPE K) LF 10.0000 52,600.00 5,040.000 50,400 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 28,500.00 175.000 26,250 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 64,000.00 16.000 64,000 SYSTEM 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.710 35,500 012 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 0.792 3,960 017 TREATED WOOD WASTE LB 0.1000 8,920.00 120,920.000 12,092 018 REMOVE PEDESTRIAN BARRICADE EA 100.0000 400.00 2.000 200 019 REMOVE BARRIER LF 6.0000 1,920.00 318.000 1,908 020 REMOVE GUARDRAIL LF 4.0000 27,040.00 6,810.000 27,240 021 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 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 10:08 AM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,667.000 2,500 025 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 900,250.00 176,648.300 574,106 029 REMOVE CONCRETE (CY) CY 125.0000 28,750.00 246.100 30,762 030 ROADWAY EXCAVATION CY 10.0000 55,500.00 4,853.450 48,534 031 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 5,500.00 183.600 9,180 034 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 14,970.870 1,047,960 037 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 24,473.410 2,447,341 039 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 53.790 26,895 047 JOINTED PLAIN CONCRETE PAVEMENT CY 650.0000 234,000.00 63.600 41,340 (RSC) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 205,000.00 97.370 243,425 (F) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 28.000 448 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 10:08 AM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 1,600 (0.080"-FRAMED) 052 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 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 4.000 400 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 13,800.00 260.400 15,624 060 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 79.800 41,895 062 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 6,000.00 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 4,800.00 300.000 4,500 065 ALTERNATIVE CRASH CUSHION EA 30,000.0000 30,000.00 1.000 30,000 066 MIDWEST GUARDRAIL SYSTEM LF 22.0000 106,480.00 5,081.250 111,787 067 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 26.0000 242,320.00 8,975.000 233,350 068 DOUBLE THRIE BEAM BARRIER LF 40.0000 15,200.00 325.000 13,000 069 TRANSITION RAILING (TYPE DTB) EA 4,350.0000 26,100.00 6.000 26,100 070 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 93,500.00 23.000 97,750 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 11,900.00 17.000 11,900 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 53,200.00 19.000 53,200 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 15.000 34,500 074 CONCRETE BARRIER (TYPE 60) LF 100.0000 18,000.00 180.000 18,000 075 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 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 10:08 AM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,862.000 3,862 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,310.00 3,404.000 10,212 085 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 0.954 66,780 087 SIGNAL AND LIGHTING (LOCATION 2) LS 50,000.0000 50,000.00 1.000 50,000 088 SIGNAL AND LIGHTING (LOCATION 3) LS 250,000.0000 250,000.00 1.000 250,000 089 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 0.528 5,280 091 MODIFY LIGHTING LS 85,000.0000 85,000.00 1.000 85,000 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 144,000.00 182.000 72,800 PROGRAM CAS145 PAGE 5 DATE 05/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275504 TIME 10:08 AM ESTIMATE NO. 013 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 04/20/16 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 05/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,530,257.38 ADJUSTMENT OF COMPENSATION 0.00 -316,183.86 EXTRA WORK 10,433.34 265,083.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,433.34 6,479,156.98 094 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,968,441.50 TOTAL WORK COMPLETED 10,433.34 7,479,156.98 MATERIALS ON HAND ON SITE 23,166.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,997.50 TOTAL 10,433.34 7,491,325.48 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 07/29/16 120 160 19 0 67% 71% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/16