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 09/24/14 EST. NO.25 TIME 01:30 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 --------------------------------------------------------------------------- 024 0031 1,428.31 E.W. @ F.A.(+) 042914 N 0103.0 0032 1,296.49 042814 N 0104.0 026 0002 24,360.00 E.W. @ L.S.(+) 082114 N 0105.0 27,084.80 TOTAL THIS ESTIMATE 1,414,429.09 TOTAL PREVIOUS ESTIMATE 1,441,513.89 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 09/24/14 EST. NO.25 TIME 01:30 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 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 RECD JUL 14 DEL 1391 10,000.00 25 10,000.00 0.00 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 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 09/24/14 EST. NO.25 TIME 01:30 PM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD SEPT. 13 DEL 2,000.00 18 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 PRTL JUL 14 DEL 5,000.00 25 DEL AUG 14 CPR -10,000.00 25 PRTL APR 14 DEL 2,000.00 25 RECD JUN 14 DEL 10,000.00 25 7,000.00 -23,000.00 TOTAL DEDUCTIONS 17,000.00 -63,400.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 01:30 PM ESTIMATE NO. 25 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 09/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/14 LOCATION RERUN 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 0.021 92,400.00 0.688 3,027,200 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.021 61,845.00 0.689 2,029,105 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.020 8,800.00 0.707 311,080 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.016 1,600.00 0.767 76,700 005 MOBILIZATION LS 7,300,000.0000 7,300,000.00 0.984 7,183,200 006 TIME RELATED OVERHEAD LS 2,500,000.0000 2,500,000.00 0.023 57,500.00 0.666 1,665,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.020 60,200.00 0.709 2,134,090 008 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 0.098 61,250.00 0.783 489,375 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.071 30,175.00 0.835 354,875 012 UTILITIES LS 10,000.0000 10,000.00 0.400 4,000 013 GEOTECHNICAL LS 100,000.0000 100,000.00 1.000 100,000 014 SURVEYS LS 600,000.0000 600,000.00 0.013 7,800.00 0.717 430,200 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.048 249,600.00 0.682 3,546,400 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.160 296,000.00 0.748 1,383,800 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.063 299,250.00 0.621 2,949,750 018 DRAINAGE LS 400,000.0000 400,000.00 0.664 265,600 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.049 980,000.00 0.268 5,360,000 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.037 203,500.00 0.069 379,500 021 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 01:30 PM ESTIMATE NO. 25 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 09/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.007 17,850.00 0.199 507,450 024 ITS LS 600,000.0000 600,000.00 0.037 22,200.00 0.675 405,000 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.014 21,000.00 0.732 1,098,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.015 450.00 0.786 23,580 027 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 01:30 PM ESTIMATE NO. 25 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 09/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,471,420.00 38,813,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,084.80 1,441,513.89 SUBTOTAL AMOUNT EARNED 2,498,504.80 40,254,668.89 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 2,498,504.80 40,254,668.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,000.00 -63,400.00 TOTAL 2,515,504.80 40,191,268.89 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 10/06/16 520 13 0 0 54% 67% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14