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 05/21/13 EST. NO.09 TIME 12:03 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 --------------------------------------------------------------------------- 006 0005 4,977.51 E.W. @ F.A.(+) 030513 N 0007.0 4,977.51 TOTAL THIS ESTIMATE 17,698.14 TOTAL PREVIOUS ESTIMATE 22,675.65 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 05/21/13 EST. NO.09 TIME 12:03 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 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 DEL MAR 13 CPR -3,000.00 08 DEL APR 13 CPR -2,000.00 09 RECD MAR 13 DEL 3,000.00 09 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:03 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 05/21/13 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 0.025 110,000.00 0.292 1,284,800 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.025 73,625.00 0.307 904,115 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.024 10,560.00 0.342 150,480 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.019 1,900.00 0.478 47,800 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.197 1,438,100.00 0.935 6,825,500 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.027 67,500.00 0.257 642,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.023 69,230.00 0.356 1,071,560 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.016 88,000.00 0.564 3,102,000 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.017 10,625.00 0.386 241,250 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.273 116,025.00 0.487 206,975 012 UTILITIES LS 10,000.0000 10,000.00 0.000 0 013 GEOTECHNICAL LS 100,000.0000 100,000.00 0.100 10,000.00 0.500 50,000 014 SURVEYS LS 600,000.0000 600,000.00 0.016 9,600.00 0.447 268,200 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.011 57,200 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.034 62,900 017 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 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:03 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.051 130,050 024 ITS LS 600,000.0000 600,000.00 0.250 150,000 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.120 180,000.00 0.479 718,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.018 540.00 0.519 15,570 027 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 0.024 10,200.00 0.194 82,450 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 12:03 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,195,905.00 16,111,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,977.51 22,675.65 SUBTOTAL AMOUNT EARNED 2,200,882.51 16,134,275.65 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 2,200,882.51 16,134,275.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 2,201,882.51 16,132,275.65 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 09/27/15 199 1 0 0 22% 26% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13