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 09/24/12 EST. NO.01 TIME 12:20 PM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- 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 09/24/12 EST. NO.01 TIME 12:20 PM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 02/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-23.7/27.6 ----------------------- SKANSKA USA CIVIL WEST IN SAN DIEGO COUNTY ON I-805 FROM CALIFORNIA DISTRICT INC JUST NORTH OF SR52 TO JUST NORTH OF 1995 AGUA MANSA ROAD MIRA MESA BOULEVARD RIVERSIDE CA 92509 FED. AID NO. CMLN-6211(106) 1 HOV LN IN EACH DIR AND A S FACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 4,400,000.0000 4,400,000.00 0.096 422,400.00 0.096 422,400 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.062 182,590.00 0.062 182,590 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.157 69,080.00 0.157 69,080 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.183 18,300.00 0.183 18,300 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.000 0 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.050 125,000.00 0.050 125,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.179 538,790.00 0.179 538,790 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.219 1,204,500.00 0.219 1,204,500 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.056 35,000.00 0.056 35,000 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.000 0 012 UTILITIES LS 10,000.0000 10,000.00 0.000 0 013 GEOTECHNICAL LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000 014 SURVEYS LS 600,000.0000 600,000.00 0.000 0 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.000 0 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.000 0 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.021 99,750.00 0.021 99,750 018 DRAINAGE LS 400,000.0000 400,000.00 0.000 0 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.000 0 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.000 0 021 SOUND WALLS LS 200,000.0000 200,000.00 0.000 0 022 HIGHWAY PLANTING AND IRRIGATION LS 625,000.0000 625,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 02/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SIGNING, STRIPING, SIGNALS, LIGHTING LS 2,550,000.0000 2,550,000.00 0.000 0 024 ITS LS 600,000.0000 600,000.00 0.000 0 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.029 43,500.00 0.029 43,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.312 9,360.00 0.312 9,360 027 ASPHALT PRICE INDEX FLUTUATION ALLOWANCE LS 200,000.0000 200,000.00 0.000 0 028 RAILROAD COSTS LS 425,000.0000 425,000.00 0.147 62,475.00 0.147 62,475 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 02/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,835,745.00 2,835,745.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,835,745.00 2,835,745.00 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 2,835,745.00 2,835,745.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 2,832,745.00 2,832,745.00 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 03/30/12 780 07/30/12 07/30/12 09/17/15 38 0 0 0 4% 5% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12