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 08/24/11 EST. NO.14 TIME 12:31 PM R.E. NAME: RAFIQ, AHMAD 11-289304 --------------------------------------------------------------------------- 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 0066 264.71 E.W. @ F.A.(+) 111710 N 0266.1 004 0028 172.50 E.W. @ F.A.(+) 121110 N 0118.0 0029 172.50 121710 N 0119.0 0030 172.50 122010 N 0120.0 0031 172.50 122410 N 0121.0 0032 172.50 122710 N 0122.0 0033 172.50 123110 N 0123.0 0036 172.50 120310 N 0117.0 0068 454.74 022111 N 0225.0 0072 227.36 032511 N 0278.0 0090 1,920.50 110810 N 0264.1 0099 1,641.89 122310 N 0305.0 0103 1,292.75 050511 N 0312.0 007 0030 2,526.97 E.W. @ F.A.(+) 040411 N 0288.0 0033 430.10 031111 N 0243.1 0034 1,760.80 050411 N 0289.0 0035 4,127.20 050611 N 0314.0 0036 2,042.71 032211 N 0310.0 008 0012 4,157.25 E.W. @ F.A.(+) 102710 N 0040.1 0048 6,147.58 121310 N 0132.1 0050 4,893.22 102710 N 0040.2 009 0057 538.20 E.W. @ F.A.(+) 120710 N 0102.2 0058 345.00 021011 N 0209.1 0059 369.07 031611 N 0307.0 0070 7,673.75 121110 N 0224.2 012 0001 880.73 E.W. @ F.A.(+) 040411 N 0299.0 0002 1,640.75 040511 N 0300.0 0003 1,640.75 040711 N 0301.0 0004 1,725.14 040611 N 0302.0 0005 848.88 041211 N 0303.0 0006 549.77 041311 N 0304.0 0007 530.22 042711 N 0316.0 0008 -3,764.45 A.C. @ L.S.(-) 072711 N 12ALS1 46,073.09 TOTAL THIS ESTIMATE 1,822,729.47 TOTAL PREVIOUS ESTIMATE 1,868,802.56 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 08/24/11 EST. NO.14 TIME 12:31 PM R.E. NAME: RAFIQ, AHMAD 11-289304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -3,000.00 04 O/S PRS NOV -3,000.00 06 PRS RECD SEPT 3,000.00 07 PRTL PRS RECD NOV 10 2,000.00 08 PRS RECD NOV 10 1,000.00 09 O/S PRS APRIL 2011 -10,000.00 11 RECD APR 2011 CPR 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R39.8/R54.4 ----------------- SUKUT CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 3156-205 VISTA WAY LOCATIONS FROM BIRMINGHAM DRIVE OCEANSIDE,CA 92056 OVERCROSSING TO 0.1 MILE NORTH OF CAMP PENDLETON UNDERCROSSING FED. AID NO. N O N E INSTALL RAMP METERS AND HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.4000 4,698.00 609.000 3,288.60 003 CONSTRUCTION SITE MANAGEMENT LS 13,400.0000 13,400.00 0.055 737.00 0.540 7,236.00 004 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.750 1,275.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 1.8000 21,060.00 5,861.000 10,549.80 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,470.0000 11,760.00 3.000 4,410.00 007 TEMPORARY CHECK DAM LF 1.5200 851.20 740.000 1,124.80 008 MOVE-IN/MOVE-OUT EA 535.0000 2,140.00 4.000 2,140.00 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 3,743.00 30.000 5,910.00 010 STREET SWEEPING LS 23,800.0000 23,800.00 1.000 23,800.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,300.0000 4,300.00 1.000 4,300.00 012 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 4,360.00 19,197.000 3,839.40 013 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.022 147.40 0.616 4,127.20 014 TRAFFIC CONTROL SYSTEM LS 19,700.0000 19,700.00 1.000 19,700.00 015 TYPE III BARRICADE EA 115.0000 1,840.00 9.000 1,035.00 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 8,592.00 19,282.000 4,627.68 017 TRAFFIC PLASTIC DRUM EA 50.0000 7,000.00 102.000 5,100.00 018 TEMPORARY PAVEMENT MARKER EA 3.3500 5,628.00 1,431.000 4,793.85 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,100.0000 24,800.00 8.000 24,800.00 020 TEMPORARY RAILING (TYPE K) LF 8.0000 63,680.00 3,500.000 28,000.00 021 TEMPORARY CRASH CUSHION MODULE EA 70.0000 7,700.00 42.000 2,940.00 022 ABANDON EXISTING IRRIGATION CROSSOVER EA 2,500.0000 5,000.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 5,300.00 2,324.000 2,905.00 024 REMOVE TRAFFIC STRIPE LF 0.5400 29,160.00 10,982.000 5,930.28 025 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 380.00 112.000 224.00 MARKING 026 REMOVE ROADSIDE SIGN EA 200.0000 2,400.00 16.000 3,200.00 027 REMOVE CULVERT LF 22.3000 3,345.00 235.700 5,256.11 028 REMOVE INLET EA 648.0000 3,240.00 3.000 1,944.00 029 REMOVE HEADWALL EA 648.0000 648.00 1.000 648.00 030 REMOVE BASE AND SURFACING CY 18.8000 2,256.00 120.000 2,256.00 031 REMOVE DELINEATOR EA 3.5500 106.50 30.000 106.50 032 RESET ROADSIDE SIGN EA 214.0000 2,996.00 12.000 2,568.00 033 RELOCATE ROADSIDE SIGN EA 214.0000 1,498.00 6.000 1,284.00 034 MODIFY INLET EA 1,544.0000 1,544.00 3.000 4,632.00 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.2000 11,726.00 3,535.000 28,987.00 036 REMOVE CONCRETE CURB LF 4.1500 2,158.00 3,016.000 12,516.40 037 REMOVE CONCRETE (CHANNEL) CY 83.0000 1,328.00 155.500 12,906.50 038 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 039 ROADWAY EXCAVATION CY 26.0000 52,000.00 2,000.000 52,000.00 040 ROADWAY EXCAVATION CY 25.0000 36,250.00 1,836.000 45,900.00 (AERIALLY DEPOSITED LEAD) 041 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 042 HIGHWAY PLANTING LS 73,000.0000 73,000.00 1.000 73,000.00 043 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 1.2500 2,250.00 0.000 0.00 044 FIBER ROLLS LF 2.1000 18,900.00 3,939.000 8,271.90 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 535.0000 2,140.00 1.000 535.00 046 CHECK DAM LF 2.5000 1,400.00 735.000 1,837.50 047 DRAINAGE INLET PROTECTION EA 107.0000 535.00 5.000 535.00 048 TRANSPLANT PALM TREE EA 1,560.0000 7,800.00 3.000 4,680.00 049 PLANT ESTABLISHMENT WORK LS 13,900.0000 13,900.00 0.088 1,223.20 0.220 3,058.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 IRRIGATION SYSTEM LS 119,000.0000 119,000.00 1.000 119,000.00 051 TEMPORARY IRRIGATION SUPPLY LS 23,700.0000 23,700.00 0.000 0.00 052 8" CORRUGATED HIGH DENSITY LF 46.0000 6,440.00 88.000 4,048.00 POLYETHYLENE PIPE CONDUIT 053 EXTEND 10" CONDUIT LF 87.7500 1,228.50 14.000 1,228.50 054 CLASS 2 AGGREGATE BASE CY 29.2500 258,862.50 7,499.000 219,345.75 055 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,550.0000 2,325.00 2.470 3,828.50 056 HOT MIX ASPHALT (TYPE A) TON 82.6000 435,302.00 5,272.800 435,533.28 057 RUMBLE STRIP STA 2,300.0000 3,680.00 3.400 7,820.00 058 DATA CORE LS 16,400.0000 16,400.00 1.000 16,400.00 059 PLACE HOT MIX ASPHALT DIKE LF 2.3300 11,114.10 2,415.000 5,626.95 060 PLACE HOT MIX ASPHALT SQYD 58.0000 6,380.00 136.500 7,917.00 (MISCELLANEOUS AREA) 061 TACK COAT TON 920.0000 644.00 1.150 1,058.00 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 54,250.00 41.660 64,573.00 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6500 3,029.00 285.180 3,322.35 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 3,968.00 268.000 3,430.40 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1500 2,272.50 127.500 1,931.63 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 355.0000 7,455.00 19.000 6,745.00 067 ROADSIDE SIGN - TWO POST EA 960.0000 960.00 1.000 960.00 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,800.00 37.000 3,700.00 METHOD) 069 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 214.0000 642.00 3.000 642.00 070 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 800.00 10.000 800.00 EXISTING POST 071 ROADSIDE SIGN-ONE POST EA 134.0000 536.00 1.000 134.00 (WEED CONTROL MAT (RUBBER) 072 18" REINFORCED CONCRETE PIPE LF 83.6000 25,080.00 812.000 67,883.20 073 24" REINFORCED CONCRETE PIPE LF 103.0000 19,570.00 64.400 6,633.20 074 18" BITUMINOUS COATED CORRUGATED STEEL LF 90.0000 2,790.00 112.600 10,134.00 PIPE (.064" THICK) 075 18" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 2,700.00 61.600 6,160.00 PIPE DOWNDRAIN (.064" THICK) 076 18" BITUMINOUS COATED ENTRANCE TAPER EA 780.0000 780.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 36" REINFORCED CONCRETE PIPE RISER LF 208.0000 2,704.00 6.100 1,268.80 078 ROCK SLOPE PROTECTION CY 290.0000 2,900.00 10.400 3,016.00 (BACKING NO. 2, METHOD B) 079 MINOR CONCRETE (DITCH LINING) CY 390.0000 26,910.00 79.150 30,868.50 080 ROCK SLOPE PROTECTION FABRIC SQYD 43.0000 1,892.00 42.600 1,831.80 081 MINOR CONCRETE (CURB) CY 400.0000 27,600.00 47.700 19,080.00 082 MINOR CONCRETE (TEXTURED PAVING) CY 407.0000 69,190.00 85.000 34,595.00 083 MINOR CONCRETE (SIDEWALK AND CURB RAMP) CY 650.0000 9,750.00 14.000 9,100.00 084 MISCELLANEOUS IRON AND STEEL LB 1.1500 6,854.00 8,950.000 10,292.50 (F) 085 DELINEATOR (CLASS 1) EA 41.8000 2,257.20 54.000 2,257.20 086 METAL BEAM GUARD RAILING LF 35.0000 13,650.00 121.500 4,252.50 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 2.000 1,350.00 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 1.000 2,900.00 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,270.00 4,746.000 4,746.00 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 360.00 144.000 172.80 (BROKEN 12-3) 091 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,920.00 1,008.000 2,419.20 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 7,618.00 8,973.000 2,332.98 093 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 2,808.00 114.000 273.60 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5800 2,470.20 317.000 1,134.86 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 096 RAMP METERING SYSTEM AND LIGHTING LS 63,000.0000 63,000.00 0.950 59,850.00 (LOCATION 1) 097 RAMP METERING SYSTEM AND LIGHTING LS 55,000.0000 55,000.00 0.950 52,250.00 (LOCATION 2) 098 RAMP METERING SYSTEM AND LIGHTING LS 45,000.0000 45,000.00 0.950 42,750.00 (LOCATION 3) 099 RAMP METERING SYSTEM AND LIGHTING LS 35,000.0000 35,000.00 0.950 33,250.00 (LOCATION 4) 100 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 14,000.0000 14,000.00 0.000 0.00 101 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 28,000.0000 28,000.00 1.000 28,000.00 102 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 33,000.0000 33,000.00 1.000 33,000.00 103 MODIFY LIGHTING (LOCATION 1) LS 26,000.0000 26,000.00 1.000 26,000.00 PROGRAM CAS145 PAGE 5 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFY LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 1.000 25,000.00 105 MODIFY LIGHTING (LOCATION 3) LS 24,000.0000 24,000.00 1.000 24,000.00 106 MODIFY LIGHTING (LOCATION 4) LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 6 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289304 TIME 12:31 PM ESTIMATE NO. 14 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,107.60 1,939,675.02 ADJUSTMENT OF COMPENSATION -3,764.45 540,795.37 EXTRA WORK 49,837.54 1,328,007.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,180.69 3,808,477.58 107 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,314,624.70 TOTAL WORK COMPLETED 48,180.69 4,008,477.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,180.69 4,008,477.58 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 05/06/10 400 06/01/10 05/21/10 06/05/12 216 98 12 0 97% 52% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11