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.02 TIME 02:37 PM R.E. NAME: ALSHEIKH, JASON 11-408504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.02 TIME 02:37 PM R.E. NAME: ALSHEIKH, JASON 11-408504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/29/14 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: ALSHEIKH, JASON DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 11-SD-125-9.7/12.1 ----------------- WESTERN RIM CONSTRUCTORS INC IN SAN DIEGO COUNTY NEAR SAN DIEGO 912 S ANDREASEN DR STE 108 AND IN LEMON GROVE FROM ELKELTON ESCONDIDO CA 92029 PLACE UNDERCROSSING TO TROY STREET OVERCROSSING. FED. AID NO. HSNH-P125(18)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,562.0400 6,562.04 0.110 721.82 0.470 3,084 002 TRAFFIC CONTROL SYSTEM LS 11,122.1000 11,122.10 0.222 2,469.11 0.344 3,826 003 TRAFFIC PLASTIC DRUM EA 55.6100 1,668.30 18.000 1,000.98 24.000 1,334 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,336.6300 6,673.26 0.100 333.66 0.344 1,147 005 TEMPORARY RAILING (TYPE K) LF 19.2100 75,303.20 2,070.000 39,764.70 2,790.000 53,595 006 JOB SITE MANAGEMENT LS 7,930.0600 7,930.06 0.222 1,760.47 0.344 2,727 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 889.7700 889.77 0.750 667 008 TEMPORARY DRAINAGE INLET PROTECTION EA 271.5800 7,332.66 11.250 3,055.28 20.250 5,499 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,559.2100 10,677.63 1.500 5,338.82 2.250 8,008 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 0.000 0 011 TREATED WOOD WASTE LB 0.4400 15,576.00 12,140.000 5,341.60 20,840.000 9,169 012 REMOVE GUARDRAIL LF 10.0100 26,526.50 1,698.000 16,996.98 2,368.000 23,703 013 REMOVE IRRIGATION FACILITY LS 4,779.8400 4,779.84 1.000 4,779.84 1.000 4,779 014 REMOVE CONCRETE (CY) CY 378.8300 1,136.49 0.000 0 015 CLEARING AND GRUBBING (LS) LS 12,053.1600 12,053.16 0.000 0 016 ROADSIDE CLEARING LS 2,780.5300 2,780.53 0.400 1,112.21 0.400 1,112 017 PACKET FERTILIZER EA 1.1100 432.90 0.000 0 018 PLANT (GROUP B) EA 13.3500 2,670.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 22,244.2100 22,244.21 0.000 0 020 WOOD MULCH CY 55.6100 667.32 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 3,336.6300 3,336.63 1.000 3,336 FACILITIES 022 1 1/2" REMOTE CONTROL VALVE EA 556.1100 6,673.32 3.000 1,668.33 3.000 1,668 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/29/14 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: ALSHEIKH, JASON 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 RISER SPRINKLER ASSEMBLY EA 66.7400 117,462.40 572.000 38,175.28 572.000 38,175 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1100 12,512.30 1,470.000 3,101.70 1,470.000 3,101 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3400 8,852.22 1,260.000 2,948.40 1,260.000 2,948 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6700 1,577.97 246.000 656.82 246.000 656 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1100 7,868.30 296.000 920.56 296.000 920 (F) (SUPPLY LINE) 028 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 32,000.00 0.000 0 (F) (SQFT) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,975.8706 6,717.96 0.000 0 (F) 030 SLOPE PAVING (CONCRETE) CY 2,875.5500 6,326.21 0.000 0 031 GUARD RAILING DELINEATOR EA 111.2200 556.10 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.7100 47,910.60 0.000 0 033 SINGLE THRIE BEAM BARRIER LF 28.9700 718,456.00 1,690.000 48,959.30 1,690.000 48,959 034 TRANSITION RAILING (TYPE STB) EA 3,276.5700 16,382.85 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,474.7900 7,373.95 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/29/14 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: ALSHEIKH, JASON 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 WITHOUT MOBILIZATION 179,105.86 218,423.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,105.86 218,423.84 037 MOBILIZATION LS 126,124.6700 126,124.67 0.950 119,818.44 0.950 119,818 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 298,924.30 338,242.28 MATERIALS ON HAND ON SITE 408,466.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 292,924.30 740,709.08 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 08/21/14 340 09/05/14 09/05/14 01/20/16 31 0 0 0 25% 9% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14