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.02 TIME 02:57 PM R.E. NAME: ALSHEIKH, JASON 11-298404 --------------------------------------------------------------------------- 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 06/19/12 EST. NO.02 TIME 02:57 PM R.E. NAME: ALSHEIKH, JASON 11-298404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -35,716.62 02 -35,716.62 -35,716.62 TOTAL DEDUCTIONS -35,716.62 -35,716.62 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298404 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 12/15/11 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-54-5.3/6.4 ----------------- HAZARD CONSTRUCTION COMPANY IN SD CNTY NEAR SD ON RTE 54 FROM P O BOX 229000 0.3M E OF BRIARWOOD RD OC TO 0.4 SAN DIEGO CA 921929000 M E OF SWEETWATER RD UC AND ON RTE 125 FROM 0.5M W OF ELKELTON PL UC TO ELKELTON PL UC FED. AID NO. HSST-P054(8)E ,PG-P054(8)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.514 5,140.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.120 240.00 0.620 1,240.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 24,200.00 0.000 0.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 1.000 4,500.00 005 TEMPORARY CHECK DAM LF 2.0000 1,880.00 108.500 217.00 880.900 1,761.80 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,300.00 17.000 1,700.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.514 2,570.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 4,000.00 0.750 1,500.00 0.750 1,500.00 009 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 3,870.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.120 480.00 0.606 2,424.00 012 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.300 13,200.00 0.514 22,616.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 10,200.00 34,619.000 10,385.70 014 TRAFFIC PLASTIC DRUM EA 50.0000 250.00 5.000 250.00 015 TEMPORARY PAVEMENT MARKER EA 3.0000 6,240.00 2,079.000 6,237.00 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.600 1,500.00 1.029 2,572.50 017 TEMPORARY RAILING (TYPE K) LF 10.0000 82,000.00 5,280.000 52,800.00 5,280.000 52,800.00 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 10.500 3,150.00 019 REMOVE METAL BEAM GUARD RAILING LF 10.0000 6,900.00 751.600 7,516.00 020 REMOVE DOUBLE THRIE BEAM BARRIER LF 15.0000 660.00 44.000 660.00 44.000 660.00 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 27,840.00 25,334.000 15,200.40 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,988.00 3,234.000 2,263.80 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298404 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 12/15/11 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 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,750.00 741.620 3,708.10 741.620 3,708.10 024 REMOVE CONCRETE CY 300.0000 780.00 2.580 774.00 025 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 026 ROADWAY EXCAVATION CY 21.0000 39,270.00 1,768.660 37,141.86 1,768.660 37,141.86 027 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 028 IMPORTED BORROW (CY) CY 12.0000 2,280.00 0.000 0.00 029 HIGHWAY PLANTING LS 2,500.0000 2,500.00 0.000 0.00 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 600.00 0.000 0.00 031 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1500 16,950.00 0.000 0.00 (SQFT) 032 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 033 IRRIGATION SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 034 EXTEND 12" CONDUIT LF 250.0000 8,750.00 33.410 8,352.50 33.410 8,352.50 035 CLASS 2 AGGREGATE BASE CY 65.0000 103,350.00 0.000 0.00 036 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 750.00 0.000 0.00 037 HOT MIX ASPHALT (TYPE A) TON 100.0000 107,000.00 0.000 0.00 038 RUMBLE STRIP STA 50.0000 3,300.00 0.000 0.00 039 TACK COAT TON 500.0000 550.00 0.000 0.00 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 10,200.00 3.110 5,287.00 3.110 5,287.00 (F) 041 24" REINFORCED CONCRETE PIPE LF 100.0000 5,000.00 52.000 5,200.00 52.000 5,200.00 042 CONCRETE (SLOPE PROTECTION) CY 1,500.0000 4,350.00 0.000 0.00 043 MISCELLANEOUS IRON AND STEEL LB 2.0000 340.00 0.000 0.00 (F) 044 DOUBLE THRIE BEAM BARRIER LF 60.0000 5,280.00 88.000 5,280.00 88.000 5,280.00 045 RETURN CAP (TYPE TA) EA 500.0000 500.00 1.000 500.00 1.000 500.00 046 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 047 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 500.0000 11,000.00 0.000 0.00 048 CONCRETE BARRIER (TYPE 60) LF 42.0000 274,680.00 0.000 0.00 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,240.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298404 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 12/15/11 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 0.8000 704.00 0.000 0.00 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 388.00 0.000 0.00 (BROKEN 12-3) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,520.00 0.000 0.00 (BROKEN 36-12) 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 3,308.00 0.000 0.00 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,205.00 0.000 0.00 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 0.000 0.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298404 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 12/15/11 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 142,866.46 215,230.66 ADJUSTMENT OF COMPENSATION 0.00 6,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,866.46 221,630.66 057 MOBILIZATION LS 99,000.0000 99,000.00 0.450 44,550.00 0.950 94,050.00 ORIGINAL CONTRACT AMOUNT 994,783.00 TOTAL WORK COMPLETED 187,416.46 315,680.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,716.62 -35,716.62 TOTAL 151,699.84 279,964.04 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 03/28/12 130 04/16/12 04/16/12 10/31/12 36 11 0 0 30% 28% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12