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 11/20/14 EST. NO. 027 TIME 10:52 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 --------------------------------------------------------------------------- 001 0007 3,452.99 E.W. @ F.A.(+) 040914 N 0113.0 0008 3,734.07 012914 N 0114.0 0009 3,616.95 080614 N 0115.0 007 0026 195.13 E.W. @ F.A.(+) 101614 N 0111.0 0027 195.13 101714 N 0112.0 0028 390.28 102714 N 0123.0 0029 233.61 102214 N 0124.0 0030 233.61 102014 N 0125.0 024 0035 530.00 E.W. @ F.A.(+) 092214 N 0109.0 0036 468.35 092214 N 0110.0 0037 3,115.87 031914 N 0118.0 038 0001 114,180.80 E.W. @ U.P (+) 090514 N 0128.0 130,346.79 TOTAL THIS ESTIMATE 1,483,356.19 TOTAL PREVIOUS ESTIMATE 1,613,702.98 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 11/20/14 EST. NO. 027 TIME 10:52 AM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHD. NON-COMPL -5,000.00 012 DED. REM. SAFETY MGR -25,000.00 012 LATE LANE OPENING -8,400.00 017 LATE LANE OPENING -2,000.00 020 0.00 -40,400.00 EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 2014 -10,000.00 024 RECD JUL 14 DEL 1391 10,000.00 025 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 12 CPR -3,000.00 001 DEL SEPT 12 CPR -7,000.00 002 DEL OCT 12 CPR -5,000.00 003 PRTL SEPT 12 DEL 3,000.00 003 RECD AUG 12 DEL 3,000.00 003 DEL NOV 12 CPR -4,000.00 004 PRTL OCT 12 DEL 4,000.00 004 RECD SEPT 12 DEL 4,000.00 004 DEL DEC 12 CPR -2,000.00 005 PRTL NOV 12 DEL 3,000.00 006 RECD DEC 12 DEL 2,000.00 006 RECD OCT 12 DEL 1,000.00 006 RECD NOV 12 DEL 1,000.00 007 DEL MAR 13 CPR -3,000.00 008 DEL APR 13 CPR -2,000.00 009 RECD MAR 13 DEL 3,000.00 009 RECD APR 13 DEL 2,000.00 010 DEL JUNE 13 CPR -5,000.00 011 DEL JULY 13 CPR -3,000.00 012 PRTL JUNE 13 DEL 4,000.00 012 DEL AUG 13 CPR -3,000.00 013 RECD JULY 13 DEL 3,000.00 013 RECD JUNE 13 DEL 1,000.00 013 DEL SEPT 13 CPR -5,000.00 014 DEL OCT 13 CPR -10,000.00 015 PRTL AUG 13 DEL 1,000.00 015 PRTL SEPT 13 DEL 3,000.00 015 DEL NOV 13 CPR -5,000.00 016 PRTL OCT 13 DEL 9,000.00 016 RECD AUG 13 DEL 2,000.00 016 DEL DEC 13 CPR -5,000.00 017 DEL JAN 14 CPR -5,000.00 018 PRTL DEC 13 DEL 2,000.00 018 PRTL NOV 13 DEL 2,000.00 018 RECD OCT 13 DEL 1,000.00 018 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 11/20/14 EST. NO. 027 TIME 10:52 AM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD SEPT. 13 DEL 2,000.00 018 DEL FEB 14 CPR -5,000.00 019 PRTL DEC 13 DEL 2,000.00 019 PRTL JAN 14 DEL 3,000.00 019 DEL MAR 14 CPR -7,000.00 020 DEL APR 14 CPR -10,000.00 021 PRTL MAR 14 DEL 5,000.00 021 RECD DEC 13 DEL 1,000.00 021 RECD FEB 14 DEL 5,000.00 021 RECD NOV 13 DEL 3,000.00 021 DEL MAY 14 CPR -10,000.00 022 DEL JUNE 14 CPR -10,000.00 023 PRTL APR 14 DEL 5,000.00 023 PRTL MAY 14 DEL 7,000.00 023 RECD JAN 14 DEL 2,000.00 023 DEL JULY 14 CPR -10,000.00 024 PRTL JUL 14 DEL 5,000.00 025 DEL AUG 14 CPR -10,000.00 025 PRTL APR 14 DEL 2,000.00 025 RECD JUN 14 DEL 10,000.00 025 DEL SEPT 14 CPR -5,000.00 026 PRTL AUG 14 DEL 5,000.00 026 PRTL MAY 14 DEL 2,000.00 026 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -61,400.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:52 AM ESTIMATE NO. 027 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 11/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/14 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 0.026 114,400.00 0.737 3,242,800 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.026 76,570.00 0.738 2,173,410 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.025 11,000.00 0.754 331,760 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.020 2,000.00 0.804 80,400 005 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 0.028 70,000.00 0.718 1,795,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.024 72,240.00 0.754 2,269,540 008 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 0.816 510,000 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 0.042 17,850.00 0.924 392,700 012 UTILITIES LS 10,000.0000 10,000.00 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 0.017 10,200.00 0.754 452,400 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 0.026 135,200.00 0.708 3,681,600 016 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 0.022 104,500.00 0.662 3,144,500 018 DRAINAGE LS 400,000.0000 400,000.00 0.664 265,600 019 BRIDGES LS 20,000,000.0000 20,000,000.00 0.072 1,440,000.00 0.424 8,480,000 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.045 247,500.00 0.116 638,000 021 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:52 AM ESTIMATE NO. 027 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 11/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.004 10,200.00 0.291 742,050 024 ITS LS 600,000.0000 600,000.00 0.059 35,400.00 0.771 462,600 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.017 25,500.00 0.824 1,236,000 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.018 540.00 0.820 24,600 027 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 0.035 14,875.00 0.505 214,625 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 10:52 AM ESTIMATE NO. 027 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 11/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,399,225.00 43,701,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,346.79 1,613,702.98 SUBTOTAL AMOUNT EARNED 2,529,571.79 45,314,787.98 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 2,529,571.79 45,314,787.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -61,400.00 TOTAL 2,529,571.79 45,253,387.98 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 01/27/17 561 14 73 0 60% 66% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14