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 01/22/14 EST. NO.17 TIME 11:55 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 --------------------------------------------------------------------------- 003 0002 6,108.79 E.W. @ F.A.(+) 121113 N 0036.0 017 0001 5,372.03 E.W. @ L.S.(+) 072013 N 0039.0 018 0003 9,498.21 E.W. @ U.P (+) 110513 N 3000 0 020 0001 21,776.60 E.W. @ U.P (+) 112313 N 0040.0 0002 2,270.46 E.W. @ L.S.(+) 112313 N 40.A 0 45,026.09 TOTAL THIS ESTIMATE 880,013.44 TOTAL PREVIOUS ESTIMATE 925,039.53 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 01/22/14 EST. NO.17 TIME 11:55 AM 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 LATE LANE OPENING -8,400.00 17 -8,400.00 -38,400.00 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 DEL DEC 13 CPR -5,000.00 17 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -13,400.00 -51,400.00 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 11:55 AM ESTIMATE NO. 17 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 01/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/22/14 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 0.023 101,200.00 0.493 2,169,200 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.021 61,845.00 0.500 1,472,500 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.020 8,800.00 0.526 231,440 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.016 1,600.00 0.624 62,400 005 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 0.464 1,160,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.020 60,200.00 0.534 1,607,340 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.021 115,500.00 0.836 4,598,000 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.014 8,750.00 0.526 328,750 011 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 0.775 77,500 014 SURVEYS LS 600,000.0000 600,000.00 0.014 8,400.00 0.589 353,400 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.265 1,378,000.00 0.276 1,435,200 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.408 754,800.00 0.444 821,400 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.019 90,250.00 0.199 945,250 018 DRAINAGE LS 400,000.0000 400,000.00 0.227 90,800 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.026 520,000.00 0.069 1,380,000 020 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 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 11:55 AM ESTIMATE NO. 17 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 01/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.066 168,300 024 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 0.604 906,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.015 450.00 0.654 19,620 027 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 0.470 199,750 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 11:55 AM ESTIMATE NO. 17 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 01/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,188,295.00 25,266,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,026.09 925,039.53 SUBTOTAL AMOUNT EARNED 3,233,321.09 26,191,439.53 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 3,233,321.09 26,191,439.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,400.00 -51,400.00 TOTAL 3,219,921.09 26,140,039.53 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 09/23/15 361 4 0 0 36% 46% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14