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 10/21/14 EST. NO.26 TIME 02:44 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 --------------------------------------------------------------------------- 023 0002 37,647.00 E.W. @ L.S.(+) 091714 N 0106.0 024 0033 2,576.66 E.W. @ F.A.(+) 091514 N 0107.0 0034 1,618.64 091614 N 0108.0 41,842.30 TOTAL THIS ESTIMATE 1,441,513.89 TOTAL PREVIOUS ESTIMATE 1,483,356.19 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 10/21/14 EST. NO.26 TIME 02:44 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 0.00 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 10/21/14 EST. NO.26 TIME 02:44 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 DEL SEPT 14 CPR -5,000.00 26 PRTL AUG 14 DEL 5,000.00 26 PRTL MAY 14 DEL 2,000.00 26 2,000.00 -21,000.00 TOTAL DEDUCTIONS 2,000.00 -61,400.00 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:44 PM ESTIMATE NO. 26 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 10/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 10/21/14 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 0.711 3,128,400 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.023 67,735.00 0.712 2,096,840 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.022 9,680.00 0.729 320,760 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.017 1,700.00 0.784 78,400 005 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 0.024 60,000.00 0.690 1,725,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.021 63,210.00 0.730 2,197,300 008 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 0.015 9,375.00 0.798 498,750 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.047 19,975.00 0.882 374,850 012 UTILITIES LS 10,000.0000 10,000.00 0.300 3,000.00 0.700 7,000 013 GEOTECHNICAL LS 100,000.0000 100,000.00 1.000 100,000 014 SURVEYS LS 600,000.0000 600,000.00 0.020 12,000.00 0.737 442,200 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.682 3,546,400 016 HOT MIX ASPHALT PAVEMENT LS 1,850,000.0000 1,850,000.00 0.748 1,383,800 017 GRADING AND ROADWAYS LS 4,750,000.0000 4,750,000.00 0.019 90,250.00 0.640 3,040,000 018 DRAINAGE LS 400,000.0000 400,000.00 0.664 265,600 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.084 1,680,000.00 0.352 7,040,000 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.002 11,000.00 0.071 390,500 021 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 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:44 PM ESTIMATE NO. 26 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 10/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.088 224,400.00 0.287 731,850 024 ITS LS 600,000.0000 600,000.00 0.037 22,200.00 0.712 427,200 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.075 112,500.00 0.807 1,210,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.016 480.00 0.802 24,060 027 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 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 02:44 PM ESTIMATE NO. 26 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 10/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,488,705.00 41,301,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,842.30 1,483,356.19 SUBTOTAL AMOUNT EARNED 2,530,547.30 42,785,216.19 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 2,530,547.30 42,785,216.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -61,400.00 TOTAL 2,532,547.30 42,723,816.19 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 10/07/16 538 14 0 0 58% 69% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14