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 06/18/13 EST. NO.10 TIME 07:11 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 06/18/13 EST. NO.10 TIME 07:11 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 DEL MAR 13 CPR -3,000.00 08 DEL APR 13 CPR -2,000.00 09 RECD MAR 13 DEL 3,000.00 09 RECD APR 13 DEL 2,000.00 10 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:11 AM ESTIMATE NO. 10 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 06/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 06/18/13 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 0.026 114,400.00 0.318 1,399,200 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.026 76,570.00 0.333 980,685 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.025 11,000.00 0.367 161,480 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.020 2,000.00 0.498 49,800 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.935 6,825,500 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.028 70,000.00 0.285 712,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.024 72,240.00 0.380 1,143,800 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.052 286,000.00 0.616 3,388,000 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.018 11,250.00 0.404 252,500 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.068 28,900.00 0.555 235,875 012 UTILITIES LS 10,000.0000 10,000.00 0.000 0 013 GEOTECHNICAL LS 100,000.0000 100,000.00 0.025 2,500.00 0.525 52,500 014 SURVEYS LS 600,000.0000 600,000.00 0.017 10,200.00 0.464 278,400 015 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 0.015 71,250.00 0.036 171,000 018 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 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:11 AM ESTIMATE NO. 10 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 06/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.001 2,550.00 0.052 132,600 024 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 0.017 25,500.00 0.496 744,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.018 540.00 0.537 16,110 027 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 0.194 82,450 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:11 AM ESTIMATE NO. 10 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 06/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 784,900.00 16,896,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,675.65 SUBTOTAL AMOUNT EARNED 784,900.00 16,919,175.65 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 784,900.00 16,919,175.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 786,900.00 16,919,175.65 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 09/18/15 221 1 0 0 23% 28% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13