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 01/24/13 EST. NO.05 TIME 10:24 AM 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 --------------------------------------------------------------------------- 001 0001 2,900.00 E.W. @ F.A.(+) 100912 N 0001.0 0002 2,707.36 100912 N 0006.0 5,607.36 TOTAL THIS ESTIMATE 12,090.78 TOTAL PREVIOUS ESTIMATE 17,698.14 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 01/24/13 EST. NO.05 TIME 10:24 AM 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 DEL SEPT 12 CPR -7,000.00 02 DEL OCT 12 CPR -5,000.00 03 PRTL SEPT 12 DEL 3,000.00 03 RECD AUG 12 DEL 3,000.00 03 DEL NOV 12 CPR -4,000.00 04 PRTL OCT 12 DEL 4,000.00 04 RECD SEPT 12 DEL 4,000.00 04 DEL DEC 12 CPR -2,000.00 05 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/24/13 LOCATION 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 0.023 101,200.00 0.191 840,400 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.023 67,735.00 0.186 547,770 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.022 9,680.00 0.248 109,120 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.017 1,700.00 0.329 32,900 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.738 5,387,400 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.024 60,000.00 0.151 377,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.021 63,210.00 0.266 800,660 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.089 489,500.00 0.424 2,332,000 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.023 14,375.00 0.166 103,750 011 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 0.350 35,000 014 SURVEYS LS 600,000.0000 600,000.00 0.132 79,200.00 0.401 240,600 015 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 99,750 018 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 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.048 72,000.00 0.157 235,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.016 480.00 0.449 13,470 027 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 0.170 72,250 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:24 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 959,080.00 11,228,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,607.36 17,698.14 SUBTOTAL AMOUNT EARNED 964,687.36 11,245,768.14 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 964,687.36 11,245,768.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 962,687.36 11,238,768.14 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 09/18/15 117 1 0 0 16% 15% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13