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 07/17/15 EST. NO. 017 TIME 12:50 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/17/15 EST. NO. 017 TIME 12:50 PM R.E. NAME: ALSHEIKH, JASON 11-290304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP SUBMITTALS -33,295.59 006 PERFORMANCE WITHHOLD 192,386.42 007 PERFORMANCE WITHHOLD -192,386.42 007 WPCP SUMITTALS 33,295.59 007 LATE CLOSURE PICKUP -11,300.00 011 ITEM 39 CONC DEDUCT -750.00 013 PERFORMANCE WITHHOLD -85,285.23 013 PERFORMANCE WITHHOLD 85,285.23 014 LETTER RE-222 -248.03 015 LETTER RE-223 -10,000.00 015 LETTER RE-223 10,000.00 017 10,000.00 -12,298.03 EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 009 RECD JUL 14 DEL 1391 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL NOV 13 CPR -2,000.00 002 DEL DEC 13 CPR -1,000.00 003 RECD NOV 13 DEL 2,000.00 003 DEL JAN 14 CPR -1,000.00 004 RECD DEC 13 DEL 1,000.00 005 RECD JAN 14 DEL 1,000.00 005 DEL JUNE 14 CPR -1,000.00 008 DEL JULY 14 CPR -4,000.00 009 RECD JUNE 14 DEL 1,000.00 009 DEL AUG 14 CPR -1,000.00 010 RECD JUL 14 DEL 4,000.00 010 DEL SEPT 14 CPR -1,000.00 011 RECD AUG 14 DEL 1,000.00 011 DEL OCT 14 CPR -2,000.00 012 DEL NOV 14 CPR -1,000.00 013 PRTL OCT 14 DEL 1,000.00 013 DEL DEC 14 CPR -4,000.00 014 RECD NOV 14 DEL 1,000.00 014 RECD OCT 14 DEL 1,000.00 014 DEL JAN 2015 CPR -1,000.00 015 RECD DEC 2014 DEL 4,000.00 015 RECD SEPT 2014 DEL 1,000.00 015 RECD JAN 15 DEL 1,000.00 016 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -75,000.00 010 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/17/15 EST. NO. 017 TIME 12:50 PM R.E. NAME: ALSHEIKH, JASON 11-290304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 30 DAYS @ $3000/DAY -90,000.00 011 31 DAYS @ $3000/DAY -93,000.00 012 30 DAYS @ $3000/DAY -90,000.00 013 16 DAYS @ $3000/DAY -48,000.00 014 17 DAYS X $3,000.00 51,000.00 015 0.00 -345,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F)2403(F) -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -367,298.03 PROGRAM CAS145 PAGE 1 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 12:50 PM ESTIMATE NO. 017 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 02/12/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 07/17/15 LOCATION SEMI-FINAL 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 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 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 2.000 9,000 007 TEMPORARY RAILING (TYPE K) LF 20.0000 50,400.00 2,520.000 50,400 008 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 1.000 800 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600 011 TEMPORARY FIBER ROLL LF 3.8000 9,044.00 3,003.000 11,411 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 2.000 5,000 013 TEMPORARY CONCRETE WASHOUT EA 350.0000 1,750.00 5.000 1,750 014 REPAIR SPALLED SURFACE AREA SQFT 150.0000 150.00 1.000 150 015 REMOVE METAL BEAM GUARD RAILING LF 23.0000 3,910.00 168.000 3,864 016 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 800.00 466.750 933 017 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 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 12:50 PM ESTIMATE NO. 017 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 02/12/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,030.000 59,740 (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 8,775.000 3,510 (SQFT) 031 CLASS 4 AGGREGATE SUBBASE CY 80.0000 1,040.00 12.741 1,019 032 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 5,280.00 45.635 3,650 033 HOT MIX ASPHALT (TYPE A) TON 150.0000 3,300.00 56.890 8,533 034 MINOR HOT MIX ASPHALT TON 600.0000 2,340.00 4.000 2,400 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 5,000.00 153.500 3,070 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,200.00 330.500 6,610 037 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 315.0000 564,165.00 1,791.000 564,165 038 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 73,500.00 245.000 73,500 (F) 039 STRUCTURAL CONCRETE, COLUMN CASING CY 2,600.0000 507,000.00 195.000 507,000 (F) 040 DRILL AND BOND DOWEL LF 25.0000 12,500.00 497.000 12,425 041 BAR REINFORCING STEEL (BRIDGE) LB 2.9000 411,800.00 142,000.000 411,800 042 COLUMN CASING LB 5.7500 46,000.00 8,000.000 46,000 (F) 043 12" BITUMINOUS COATED CORRUGATED STEEL LF 42.0000 1,596.00 40.000 1,680 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 32.000 1,760 046 METAL BEAM GUARD RAILING LF 40.0000 14,000.00 362.500 14,500 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 2.000 1,700 048 CONCRETE BARRIER (TYPE 60F) LF 265.0000 71,550.00 200.000 53,000 049 CONCRETE BARRIER (TYPE 60) LF 95.0000 2,850.00 90.000 8,550 PROGRAM CAS145 PAGE 3 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 12:50 PM ESTIMATE NO. 017 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 02/12/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290304 TIME 12:50 PM ESTIMATE NO. 017 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 02/12/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,385,547.48 ADJUSTMENT OF COMPENSATION 0.00 -68,329.84 EXTRA WORK 0.00 360,739.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,677,957.34 052 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,833,423.00 TOTAL WORK COMPLETED 0.00 2,847,957.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -367,298.03 TOTAL 10,000.00 2,480,659.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/28/13 305 11/13/13 09/12/13 02/12/15 260 14 80 0 100% 100% ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/15