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 03/22/13 EST. NO.07 TIME 07:46 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 --------------------------------------------------------------------------- *** 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 03/22/13 EST. NO.07 TIME 07:46 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 PRTL NOV 12 DEL 3,000.00 06 RECD DEC 12 DEL 2,000.00 06 RECD OCT 12 DEL 1,000.00 06 RECD NOV 12 DEL 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:46 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 03/22/13 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 0.027 118,800.00 0.242 1,064,800 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.024 70,680.00 0.237 697,965 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.023 10,120.00 0.294 129,360 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.018 1,800.00 0.440 44,000 005 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 0.026 65,000.00 0.203 507,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.022 66,220.00 0.310 933,100 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.014 77,000.00 0.476 2,618,000 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.027 16,875.00 0.222 138,750 011 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 0.400 40,000 014 SURVEYS LS 600,000.0000 600,000.00 0.014 8,400.00 0.415 249,000 015 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 0.032 59,200.00 0.032 59,200 017 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:46 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.012 30,600.00 0.012 30,600 024 ITS LS 600,000.0000 600,000.00 0.000 0 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.015 22,500.00 0.187 280,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.017 510.00 0.483 14,490 027 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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:46 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 547,705.00 12,366,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,698.14 SUBTOTAL AMOUNT EARNED 547,705.00 12,384,363.14 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 547,705.00 12,384,363.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 548,705.00 12,384,363.14 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 09/18/15 157 1 0 0 17% 20% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13