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 02/21/12 EST. NO.06 TIME 11:44 AM R.E. NAME: ALSHEIKH, JASON 11-294604 --------------------------------------------------------------------------- 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 0002 -673.63 A.C. @ U.P.(-) 021612 N 002 0 0003 673.63 A.C. @ U.P.(+) 021712 N 003 0 0004 -612.87 A.C. @ U.P.(-) 021712 N 004 0 008 0001 664.00 A.C. @ L.S.(+) 020912 N 001 0 010 0004 21,598.45 A.C. @ L.S.(+) 020212 N 004 0 0005 6,088.87 E.W. @ F.A.(+) 113011 N 11.1 0 0008 5,216.19 120511 N 11.4 0 0009 5,349.52 120611 N 11.5 0 0010 9,940.90 120711 N 11.6 0 0011 1,581.43 120811 N 11.7 0 0012 19,275.85 120911 N 11.8 0 0013 2,692.18 121911 N 11.9 0 0014 1,966.06 122011 N 11.100 0015 1,966.06 122111 N 11.110 0016 2,208.29 122211 N 11.120 0017 4,719.77 122311 N 11.130 0018 4,641.74 122711 N 11.140 0021 837.20 010412 N 11.190 0022 3,138.10 010612 N 11.200 0023 1,024.48 011012 N 11.210 0024 5,484.56 011112 N 11.220 0025 1,310.43 122911 N 11.170 0030 2,995.69 011212 N 11.231 0031 5,117.56 011312 N 11.241 0032 3,480.73 011712 N 11.251 110,685.19 TOTAL THIS ESTIMATE 119,022.93 TOTAL PREVIOUS ESTIMATE 229,708.12 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 02/21/12 EST. NO.06 TIME 11:44 AM R.E. NAME: ALSHEIKH, JASON 11-294604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UPDATE CPM -5,000.00 06 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEL SEP 11 CPR -6,000.00 02 DEL OCT 11 CPR -6,000.00 03 PRTL SEPT 11 DEL 5,000.00 03 PRTL OCT 11 DEL 3,000.00 04 DEL DEC 11 CPR -3,000.00 05 RECD SEPT 11 DEL 1,000.00 05 DEL JAN 12 CPR -5,000.00 06 -5,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 11:44 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 11-SD-125-10.6/10.9 ----------------- L B CIVIL CONSTRUCTION IN SAN DIEGO COUNTY NEAR LEMON INCORPORATED GROVE FROM JAMACHA ROAD 11585 SORRENTO VALLEY RD #104 UNDERCROSSING TO 0.3 MILE NORTH OF SAN DIEGO CA 92121 JAMACHA ROAD UNDERCROSSING. FED. AID NO. N O N E WIDEN JAMACHA SOUTHBOUND OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.160 480.00 0.850 2,550.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.080 80.00 0.675 675.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 5,550.00 334.600 836.50 004 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 2.000 11,000.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 1,700.00 2.000 1,700.00 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.160 240.00 0.850 1,275.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 0.160 136.00 0.850 722.50 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.080 400.00 0.725 3,625.00 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.160 800.00 0.850 4,250.00 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 609.00 382.000 802.20 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 2,380.00 4,202.000 2,941.40 012 TRAFFIC PLASTIC DRUM EA 125.0000 750.00 6.000 750.00 013 TEMPORARY PAVEMENT MARKER EA 3.5000 630.00 233.000 815.50 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 0.640 3,840.00 3.400 20,400.00 015 TEMPORARY RAILING (TYPE K) LF 11.0000 16,060.00 1,220.000 13,420.00 016 TEMPORARY CRASH CUSHION MODULE EA 330.0000 9,240.00 14.000 4,620.00 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 3,855.00 1,417.000 1,062.75 018 REMOVE PAINTED PAVEMENT MARKING SQFT 2.3000 736.00 0.000 0.00 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 387.00 996.500 896.85 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,344.00 382.000 916.80 021 REMOVE ROADSIDE SIGN EA 115.0000 1,035.00 1.000 115.00 022 REMOVE CONCRETE CY 75.0000 750.00 7.580 568.50 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 11:44 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 024 ROADWAY EXCAVATION CY 18.5000 83,250.00 3,630.570 67,165.55 025 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 23,500.00 0.000 0.00 (F) 027 STRUCTURE BACKFILL (RETAINING WALL) CY 43.0000 13,330.00 0.000 0.00 (F) 028 PERVIOUS BACKFILL MATERIAL (RETAINING CY 130.0000 10,920.00 84.000 10,920.00 (F) WALL) 029 HIGHWAY PLANTING LS 77,000.0000 77,000.00 0.000 0.00 030 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0.00 031 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 0.231 8,547.00 0.330 12,210.00 032 EXTEND 10" CONDUIT LF 55.0000 3,850.00 60.000 3,300.00 033 CLASS 2 AGGREGATE BASE CY 45.0000 108,900.00 910.440 40,969.80 1,546.420 69,588.90 034 HOT MIX ASPHALT (TYPE A) TON 145.0000 91,350.00 508.180 73,686.10 763.740 110,742.30 035 TACK COAT TON 850.0000 510.00 0.000 0.00 036 STRUCTURAL CONCRETE, RETAINING WALL CY 635.0000 120,650.00 0.000 0.00 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 60,000.00 23.630 35,445.00 (F) 038 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 15,522.00 0.000 0.00 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,980.00 0.000 0.00 (F) (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 3,500.00 0.000 0.00 (F) (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 175.0000 1,750.00 0.000 0.00 042 24" ALTERNATIVE PIPE CULVERT LF 75.0000 65,250.00 0.000 0.00 043 24" ALTERNATIVE PIPE DOWNDRAIN LF 75.0000 9,000.00 52.000 3,900.00 044 MINOR CONCRETE (MISCELLANEOUS CY 470.0000 31,020.00 61.980 29,130.60 61.980 29,130.60 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 1.2000 5,772.00 0.000 0.00 (F) 046 METAL BEAM GUARD RAILING LF 42.0000 2,310.00 41.250 1,732.50 047 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 048 CONCRETE BARRIER (TYPE 60D) LF 38.0000 14,212.00 0.000 0.00 (F) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 11:44 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,161.00 0.000 0.00 051 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,430.00 0.000 0.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427.00 0.000 0.00 (BROKEN 17-7) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,120.00 0.000 0.00 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 055 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.841 50,460.00 0.866 51,960.00 056 RAMP METERING SYSTEM LS 9,000.0000 9,000.00 0.521 4,689.00 0.521 4,689.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 11:44 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,458.50 500,726.85 ADJUSTMENT OF COMPENSATION 21,649.58 21,120.40 EXTRA WORK 89,035.61 208,587.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,143.69 730,434.97 057 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,030,940.00 TOTAL WORK COMPLETED 327,143.69 770,434.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 317,143.69 754,434.97 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 07/14/11 350 09/07/11 09/02/11 03/11/13 85 27 0 0 77% 24% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12