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 12/19/13 EST. NO.16 TIME 02:42 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 --------------------------------------------------------------------------- 018 0002 836,302.36 E.W. @ U.P (+) 110513 N 35A 0 836,302.36 TOTAL THIS ESTIMATE 43,711.08 TOTAL PREVIOUS ESTIMATE 880,013.44 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 12/19/13 EST. NO.16 TIME 02:42 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 DEL NOV 13 CPR -5,000.00 16 PRTL OCT 13 DEL 9,000.00 16 RECD AUG 13 DEL 2,000.00 16 6,000.00 -8,000.00 TOTAL DEDUCTIONS 6,000.00 -38,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:42 PM ESTIMATE NO. 16 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 12/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/19/13 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 0.024 105,600.00 0.470 2,068,000 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.021 61,845.00 0.479 1,410,655 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.020 8,800.00 0.506 222,640 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.016 1,600.00 0.608 60,800 005 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 0.023 57,500.00 0.441 1,102,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.020 60,200.00 0.514 1,547,140 008 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 0.815 4,482,500 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.014 8,750.00 0.512 320,000 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 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 0.005 500.00 0.775 77,500 014 SURVEYS LS 600,000.0000 600,000.00 0.030 18,000.00 0.575 345,000 015 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 0.078 370,500.00 0.180 855,000 018 DRAINAGE LS 400,000.0000 400,000.00 0.227 90,800 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.001 20,000.00 0.043 860,000 020 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:42 PM ESTIMATE NO. 16 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 12/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.007 17,850.00 0.066 168,300 024 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 0.014 21,000.00 0.590 885,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.015 450.00 0.639 19,170 027 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 0.095 40,375.00 0.470 199,750 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:42 PM ESTIMATE NO. 16 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 12/20/13 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 880,970.00 22,078,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 836,302.36 880,013.44 SUBTOTAL AMOUNT EARNED 1,717,272.36 22,958,118.44 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 1,717,272.36 22,958,118.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -38,000.00 TOTAL 1,723,272.36 22,920,118.44 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 09/23/15 343 4 0 0 31% 44% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13