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 09/23/14 EST. NO.10 TIME 01:35 PM R.E. NAME: ALSHEIKH, JASON 11-290304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0006 4,624.24 E.W. @ U.P (+) 091914 N 006 0 012 0001 -13,000.00 A.C. @ L.S.(-) 091514 N 001 0 -8,375.76 TOTAL THIS ESTIMATE 24,185.23 TOTAL PREVIOUS ESTIMATE 15,809.47 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 09/23/14 EST. NO.10 TIME 01:35 PM R.E. NAME: ALSHEIKH, JASON 11-290304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP SUBMITTALS -33,295.59 06 PERFORMANCE WITHHOLD 192,386.42 07 PERFORMANCE WITHHOLD -192,386.42 07 WPCP SUMITTALS 33,295.59 07 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 09 RECD JUL 14 DEL 1391 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL NOV 13 CPR -2,000.00 02 DEL DEC 13 CPR -1,000.00 03 RECD NOV 13 DEL 2,000.00 03 DEL JAN 14 CPR -1,000.00 04 RECD DEC 13 DEL 1,000.00 05 RECD JAN 14 DEL 1,000.00 05 DEL JUNE 14 CPR -1,000.00 08 DEL JULY 14 CPR -4,000.00 09 RECD JUNE 14 DEL 1,000.00 09 DEL AUG 14 CPR -1,000.00 10 RECD JUL 14 DEL 4,000.00 10 3,000.00 -1,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -75,000.00 10 -75,000.00 -75,000.00 TOTAL DEDUCTIONS -62,000.00 -76,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 01:35 PM ESTIMATE NO. 10 BID OPENING 06/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/14 LOCATION PROGRESS ESTIMATE 11-SD-75-9.0/ .0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO ENGINEERING CONSTRUCTION INC ON ROUTE 75 AT E75-N5 CONNECTOR OC 1792 KAISER AVENUE AND ON ROUTE 805 AT KEARNY VILLA RD IRVINE CA 92614 OC FED. AID NO. BRST-X073(99)E RETROFIT, CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.844 2,532 003 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.722 2,815 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.844 126,600 005 TRAFFIC PLASTIC DRUM EA 80.0000 3,840.00 48.000 3,840 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 1.822 8,199 007 TEMPORARY RAILING (TYPE K) LF 20.0000 50,400.00 1,890.000 37,800 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 30,000.00 112.000 28,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600 011 TEMPORARY FIBER ROLL LF 3.8000 9,044.00 720.000 2,736 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 2.000 5,000 013 TEMPORARY CONCRETE WASHOUT EA 350.0000 1,750.00 3.000 1,050 014 REPAIR SPALLED SURFACE AREA SQFT 150.0000 150.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 23.0000 3,910.00 168.000 3,864 016 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 800.00 0.000 0 017 REMOVE CONCRETE BARRIER LF 49.0000 14,700.00 285.000 13,965 018 BRIDGE REMOVAL (PORTION), LOCATION A LS 8,500.0000 8,500.00 1.000 8,500 019 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,500.0000 15,500.00 1.000 15,500 020 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 1.000 5,500 021 STRUCTURE EXCAVATION (BRIDGE) CY 49.0000 9,310.00 190.000 9,310 (F) 022 STRUCTURE EXCAVATION (TYPE D) CY 189.0000 206,010.00 1,090.000 206,010 (F) PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 01:35 PM ESTIMATE NO. 10 BID OPENING 06/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 58.0000 59,740.00 93.000 5,394.00 93.000 5,394 (F) 024 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0 025 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 13.0000 7,540.00 0.000 0 (SQFT) 026 ROCK MULCH SQYD 97.0000 14,550.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 028 IRRIGATION SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 029 10" CORRUGATED HIGH DENSITY LF 80.0000 19,200.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 2,808.00 0.000 0 (SQFT) 031 CLASS 4 AGGREGATE SUBBASE CY 80.0000 1,040.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 5,280.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 150.0000 3,300.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 600.0000 2,340.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 5,000.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,200.00 0.000 0 037 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 315.0000 564,165.00 1,721.000 542,115 038 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 73,500.00 245.000 73,500.00 245.000 73,500 (F) 039 STRUCTURAL CONCRETE, COLUMN CASING CY 2,600.0000 507,000.00 0.000 0 (F) 040 DRILL AND BOND DOWEL LF 25.0000 12,500.00 497.000 12,425.00 497.000 12,425 041 BAR REINFORCING STEEL (BRIDGE) LB 2.9000 411,800.00 36,730.000 106,517.00 49,600.000 143,840 042 COLUMN CASING LB 5.7500 46,000.00 0.000 0 (F) 043 12" BITUMINOUS COATED CORRUGATED STEEL LF 42.0000 1,596.00 0.000 0 PIPE (.064" THICK) 044 SLOPE PAVING (EXPOSED AGGREGATE) CY 695.0000 152,900.00 0.000 0 (F) 045 GUARD RAILING DELINEATOR EA 55.0000 1,650.00 0.000 0 046 METAL BEAM GUARD RAILING LF 40.0000 14,000.00 0.000 0 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 0.000 0 048 CONCRETE BARRIER (TYPE 60F) LF 265.0000 71,550.00 0.000 0 049 CONCRETE BARRIER (TYPE 60) LF 95.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 01:35 PM ESTIMATE NO. 10 BID OPENING 06/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY LIGHTING LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 01:35 PM ESTIMATE NO. 10 BID OPENING 06/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,836.00 1,319,195.80 ADJUSTMENT OF COMPENSATION -13,000.00 -69,618.89 EXTRA WORK 4,624.24 85,428.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,460.24 1,335,005.27 052 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 2,833,423.00 TOTAL WORK COMPLETED 189,460.24 1,496,505.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -62,000.00 -76,000.00 TOTAL 127,460.24 1,420,505.27 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 08/28/13 305 11/13/13 09/12/13 11/26/14 223 14 43 0 56% 64% PROGRESS IS SATISFACTORY ANTIC.LIQ.DAMAGES ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14