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 01/21/11 EST. NO.04 TIME 10:47 AM R.E. NAME: ALSHEIKH, JASON 11-401704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 2,087.25 E.W. @ L.S.(+) 122810 N 0001 0 2,087.25 TOTAL THIS ESTIMATE 2,747.57 TOTAL PREVIOUS ESTIMATE 4,834.82 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 01/21/11 EST. NO.04 TIME 10:47 AM R.E. NAME: ALSHEIKH, JASON 11-401704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -3,000.00 02 O/S PRS DEC -5,000.00 04 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401704 TIME 10:47 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 01/21/11 LOCATION PROGRESS ESTIMATE 11-SD-163-0.9/ .0 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE AT ROUTE 5/163 SEPARATION SAN DIEGO, CA 92121 FED. AID NO. N O N E REHABILITATE RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.920 9,200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.048 72.00 0.832 1,248.00 06 TRAFFIC CONTROL SYSTEM LS 9,015.5000 9,015.50 0.160 1,442.48 0.920 8,294.26 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.320 320.00 1.840 1,840.00 08 REMOVE ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 09 ROADWAY EXCAVATION CY 34.0000 13,260.00 19.492 662.73 390.096 13,263.26 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 750.00 -0.033 -49.50 0.342 513.00 11 HOT MIX ASPHALT (TYPE A) TON 85.0000 66,300.00 779.160 66,228.60 12 PLACE HOT MIX ASPHALT DIKE LF 3.5000 7,140.00 1,918.000 6,713.00 13 TACK COAT TON 650.0000 715.00 1.370 890.50 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 396.00 0.000 0.00 (0.063"-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0.00 16 DELINEATOR (CLASS 1) EA 30.0000 780.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,834.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,680.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 2,138.50 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 840.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 900.0000 1,800.00 2.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401704 TIME 10:47 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING LS 73,500.0000 73,500.00 0.995 73,132.50 24 PULL BOX LS 600.0000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401704 TIME 10:47 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,047.71 185,473.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,087.25 4,834.82 SUBTOTAL AMOUNT EARNED 6,134.96 190,307.94 ORIGINAL CONTRACT AMOUNT 199,199.00 TOTAL WORK COMPLETED 6,134.96 190,307.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 1,134.96 182,307.94 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 07/16/10 25 10/14/10 10/14/10 01/31/11 23 44 0 0 88% 92% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11