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 06/19/12 EST. NO.10 TIME 01:32 PM 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 --------------------------------------------------------------------------- 001 0010 1,151.44 E.W. @ F.A.(+) 040212 N 21.2 0 0014 1,084.91 032812 N 18.3 0 003 0005 546.46 E.W. @ F.A.(+) 031612 N 10.5 0 0006 213.28 041012 N 22.1 0 009 0004 618.71 E.W. @ F.A.(+) 042012 N 24.2 0 0006 1,527.81 042612 N 24.3 0 0007 2,356.27 051512 N 25.1 0 0008 296.55 051612 N 25.2 0 021 0001 465.49 E.W. @ F.A.(+) 042512 N 21.1 0 0002 66.50 042712 N 21.2 0 8,327.42 TOTAL THIS ESTIMATE 354,343.67 TOTAL PREVIOUS ESTIMATE 362,671.09 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 06/19/12 EST. NO.10 TIME 01:32 PM R.E. NAME: ALSHEIKH, JASON 11-294604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UPDATE CPM -5,000.00 06 UPDATE CPM 5,000.00 07 MISSING UPDATE SCHED -6,751.71 10 -6,751.71 -6,751.71 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 PRTL DEC 11 DEL 1,000.00 07 PRTL JAN 12 DEL 2,000.00 07 PRTL OCT 11 DEL 1,000.00 07 DEL MAR 12 CPR -4,000.00 08 DEL APR 12 CPR -7,000.00 09 PRTL APR 12 DEL 4,000.00 10 4,000.00 -14,000.00 TOTAL DEDUCTIONS -2,751.71 -20,751.71 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 01:32 PM ESTIMATE NO. 10 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 06/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/19/12 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 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 5,550.00 1,667.600 4,169.00 004 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 1.000 1,500.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 010 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 3.000 18,000.00 015 TEMPORARY RAILING (TYPE K) LF 11.0000 16,060.00 1,460.000 16,060.00 016 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 4,790.000 3,592.50 018 REMOVE PAINTED PAVEMENT MARKING SQFT 2.3000 736.00 319.000 733.70 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 387.00 1,011.500 910.35 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,344.00 638.000 1,531.20 021 REMOVE ROADSIDE SIGN EA 115.0000 1,035.00 9.000 1,035.00 022 REMOVE CONCRETE CY 75.0000 750.00 7.580 568.50 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 01:32 PM ESTIMATE NO. 10 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 06/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 77,000.00 030 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.084 1,176.00 0.120 1,680.00 031 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 032 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 1,546.420 69,588.90 034 HOT MIX ASPHALT (TYPE A) TON 145.0000 91,350.00 763.740 110,742.30 035 TACK COAT TON 850.0000 510.00 0.156 132.60 036 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 31.330 46,995.00 (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 99.000 1,980.00 (F) (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 3,500.00 125.000 3,500.00 (F) (0.080"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 175.0000 1,750.00 10.000 1,750.00 042 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 CONSTRUCTION) 045 MISCELLANEOUS IRON AND STEEL LB 1.2000 5,772.00 4,810.000 5,772.00 (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 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 2,865.000 1,289.25 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 01:32 PM ESTIMATE NO. 10 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 06/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,447.000 1,302.30 051 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,430.00 960.000 3,360.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427.00 915.000 320.25 (BROKEN 17-7) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,120.00 284.000 994.00 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 055 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000.00 056 RAMP METERING SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-294604 TIME 01:32 PM ESTIMATE NO. 10 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 06/20/12 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,176.00 662,884.60 ADJUSTMENT OF COMPENSATION 0.00 49,159.79 EXTRA WORK 8,327.42 313,511.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,503.42 1,025,555.69 057 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,030,940.00 TOTAL WORK COMPLETED 13,503.42 1,065,555.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,751.71 -20,751.71 TOTAL 10,751.71 1,044,803.98 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 03/21/13 163 33 0 0 99% 47% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12