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 11/20/13 EST. NO.15 TIME 02:11 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 --------------------------------------------------------------------------- 001 0005 7,398.83 E.W. @ F.A.(+) 091913 N 0022.0 007 0007 195.81 E.W. @ F.A.(+) 101113 N 0023.0 0008 195.81 101413 N 0024.0 0009 91.75 101513 N 0025.0 0010 91.75 101613 N 0026.0 0011 100.76 101713 N 0027.0 0012 100.76 101813 N 0028.0 0013 100.76 102113 N 0029.0 0014 100.76 102213 N 0030.0 0015 100.76 102313 N 0031.0 0016 100.76 102413 N 0032.0 0017 100.76 102813 N 0034.0 0018 100.76 102513 N 0033.0 8,780.03 TOTAL THIS ESTIMATE 34,931.05 TOTAL PREVIOUS ESTIMATE 43,711.08 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 11/20/13 EST. NO.15 TIME 02:11 PM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHD. NON-COMPL -5,000.00 12 DED. REM. SAFETY MGR -25,000.00 12 0.00 -30,000.00 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 DEL JUNE 13 CPR -5,000.00 11 DEL JULY 13 CPR -3,000.00 12 PRTL JUNE 13 DEL 4,000.00 12 DEL AUG 13 CPR -3,000.00 13 RECD JULY 13 DEL 3,000.00 13 RECD JUNE 13 DEL 1,000.00 13 DEL SEPT 13 CPR -5,000.00 14 DEL OCT 13 CPR -10,000.00 15 PRTL AUG 13 DEL 1,000.00 15 PRTL SEPT 13 DEL 3,000.00 15 -6,000.00 -14,000.00 TOTAL DEDUCTIONS -6,000.00 -44,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:11 PM ESTIMATE NO. 15 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 11/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/13 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 0.446 1,962,400 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.025 73,625.00 0.458 1,348,810 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.024 10,560.00 0.486 213,840 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.019 1,900.00 0.592 59,200 005 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 0.027 67,500.00 0.418 1,045,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.023 69,230.00 0.494 1,486,940 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.025 137,500.00 0.799 4,394,500 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.017 10,625.00 0.498 311,250 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.019 8,075.00 0.602 255,850 012 UTILITIES LS 10,000.0000 10,000.00 0.400 4,000 013 GEOTECHNICAL LS 100,000.0000 100,000.00 0.770 77,000 014 SURVEYS LS 600,000.0000 600,000.00 0.016 9,600.00 0.545 327,000 015 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 0.036 66,600 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.011 52,250.00 0.102 484,500 018 DRAINAGE LS 400,000.0000 400,000.00 0.037 14,800.00 0.227 90,800 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.014 280,000.00 0.042 840,000 020 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 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:11 PM ESTIMATE NO. 15 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 11/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.059 150,450 024 ITS LS 600,000.0000 600,000.00 0.257 154,200 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.016 24,000.00 0.576 864,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.018 540.00 0.624 18,720 027 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 0.375 159,375 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:11 PM ESTIMATE NO. 15 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 11/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 874,605.00 21,197,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,780.03 43,711.08 SUBTOTAL AMOUNT EARNED 883,385.03 21,240,846.08 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 883,385.03 21,240,846.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -44,000.00 TOTAL 877,385.03 21,196,846.08 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 09/21/15 325 2 0 0 29% 42% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13