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 08/25/14 EST. NO.24 TIME 10:43 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 --------------------------------------------------------------------------- 024 0027 5,425.36 E.W. @ F.A.(+) 072214 N 0098.0 0028 5,425.36 072314 N 0099.0 0029 5,425.36 072414 N 0100.0 0030 5,425.36 072514 N 0101.0 21,701.44 TOTAL THIS ESTIMATE 1,392,727.65 TOTAL PREVIOUS ESTIMATE 1,414,429.09 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 08/25/14 EST. NO.24 TIME 10:43 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 LATE LANE OPENING -2,000.00 20 0.00 -40,400.00 EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 24 -10,000.00 -10,000.00 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 DEL DEC 13 CPR -5,000.00 17 DEL JAN 14 CPR -5,000.00 18 PRTL DEC 13 DEL 2,000.00 18 PRTL NOV 13 DEL 2,000.00 18 RECD OCT 13 DEL 1,000.00 18 RECD SEPT. 13 DEL 2,000.00 18 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/25/14 EST. NO.24 TIME 10:43 AM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL FEB 14 CPR -5,000.00 19 PRTL DEC 13 DEL 2,000.00 19 PRTL JAN 14 DEL 3,000.00 19 DEL MAR 14 CPR -7,000.00 20 DEL APR 14 CPR -10,000.00 21 PRTL MAR 14 DEL 5,000.00 21 RECD DEC 13 DEL 1,000.00 21 RECD FEB 14 DEL 5,000.00 21 RECD NOV 13 DEL 3,000.00 21 DEL MAY 14 CPR -10,000.00 22 DEL JUNE 14 CPR -10,000.00 23 PRTL APR 14 DEL 5,000.00 23 PRTL MAY 14 DEL 7,000.00 23 RECD JAN 14 DEL 2,000.00 23 DEL JULY 14 CPR -10,000.00 24 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -80,400.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:43 AM ESTIMATE NO. 24 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 08/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 08/25/14 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 0.027 118,800.00 0.667 2,934,800 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.027 79,515.00 0.668 1,967,260 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.026 11,440.00 0.687 302,280 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.021 2,100.00 0.751 75,100 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.049 357,700.00 0.984 7,183,200 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.029 72,500.00 0.643 1,607,500 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.025 75,250.00 0.689 2,073,890 008 NOT USED LS 0.0000 0.00 0.000 0 009 DESIGN SERVICES LS 5,500,000.0000 5,500,000.00 0.889 4,889,500 010 ENVIRONMENTAL MANAGEMENT LS 625,000.0000 625,000.00 0.018 11,250.00 0.685 428,125 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.764 324,700 012 UTILITIES LS 10,000.0000 10,000.00 0.400 4,000 013 GEOTECHNICAL LS 100,000.0000 100,000.00 0.020 2,000.00 1.000 100,000 014 SURVEYS LS 600,000.0000 600,000.00 0.018 10,800.00 0.704 422,400 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.061 317,200.00 0.634 3,296,800 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.588 1,087,800 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.048 228,000.00 0.558 2,650,500 018 DRAINAGE LS 400,000.0000 400,000.00 0.664 265,600 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.012 240,000.00 0.219 4,380,000 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.016 88,000.00 0.032 176,000 021 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:43 AM ESTIMATE NO. 24 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 08/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.035 89,250.00 0.192 489,600 024 ITS LS 600,000.0000 600,000.00 0.066 39,600.00 0.638 382,800 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.018 27,000.00 0.718 1,077,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.019 570.00 0.771 23,130 027 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:43 AM ESTIMATE NO. 24 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 08/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,770,975.00 36,341,735.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,701.44 1,414,429.09 SUBTOTAL AMOUNT EARNED 1,792,676.44 37,756,164.09 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 1,792,676.44 37,756,164.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -80,400.00 TOTAL 1,772,676.44 37,675,764.09 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 10/04/16 502 10 0 0 51% 64% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14