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 12/22/14 EST. NO. 028 TIME 07:32 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 --------------------------------------------------------------------------- 040 0001 134.85 E.W. @ F.A.(+) 102014 N 0116.0 0002 220.08 102114 N 0117.0 354.93 TOTAL THIS ESTIMATE 1,613,702.98 TOTAL PREVIOUS ESTIMATE 1,614,057.91 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 12/22/14 EST. NO. 028 TIME 07:32 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 PILING CIDH ANOMALIE -30,000.00 028 -30,000.00 -70,400.00 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 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 12/22/14 EST. NO. 028 TIME 07:32 AM R.E. NAME: NICKERSON, NANCY 11-2T2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD OCT 13 DEL 1,000.00 018 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 PRTL JULY 14 DEL 2,000.00 028 RECD AUG 14 DEL 5,000.00 028 7,000.00 -14,000.00 TOTAL DEDUCTIONS -23,000.00 -84,400.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:32 AM ESTIMATE NO. 028 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 12/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/22/14 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 0.011 48,400.00 0.748 3,291,200 002 QUALITY MANAGEMENT LS 2,945,000.0000 2,945,000.00 0.011 32,395.00 0.749 2,205,805 003 SAFETY MANAGEMENT LS 440,000.0000 440,000.00 0.010 4,400.00 0.764 336,160 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.008 800.00 0.812 81,200 005 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 0.012 30,000.00 0.730 1,825,000 007 BONDS AND INSURANCE LS 3,010,000.0000 3,010,000.00 0.010 30,100.00 0.764 2,299,640 008 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 0.007 4,375.00 0.823 514,375 011 CLEARING AND GRUBBING LS 425,000.0000 425,000.00 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 0.007 4,200.00 0.761 456,600 015 CONCRETE PAVEMENT LS 5,200,000.0000 5,200,000.00 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 0.662 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 0.041 820,000.00 0.465 9,300,000 020 RETAINING WALLS LS 5,500,000.0000 5,500,000.00 0.008 44,000.00 0.124 682,000 021 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:32 AM ESTIMATE NO. 028 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 12/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.291 742,050 024 ITS LS 600,000.0000 600,000.00 0.022 13,200.00 0.793 475,800 025 MAINTENANCE OF TRAFFIC LS 1,500,000.0000 1,500,000.00 0.007 10,500.00 0.831 1,246,500 026 MAINTENANCE DURING CONSTRUCTION LS 30,000.0000 30,000.00 0.008 240.00 0.828 24,840 027 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 0.505 214,625 029 FINAL ACCEPTANCE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2004 TIME 07:32 AM ESTIMATE NO. 028 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 12/20/14 R.E. NAME: NICKERSON, NANCY DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,042,610.00 44,743,695.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 354.93 1,614,057.91 SUBTOTAL AMOUNT EARNED 1,042,964.93 46,357,752.91 ORIGINAL CONTRACT AMOUNT 71,885,000.00 TOTAL WORK COMPLETED 1,042,964.93 46,357,752.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -84,400.00 TOTAL 1,019,964.93 46,273,352.91 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 02/10/17 570 24 73 0 62% 67% PROGRESS IS SATISFACTORY NICKERSON, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14