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. 003 TIME 01:10 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 11/20/14 EST. NO. 003 TIME 01:10 PM R.E. NAME: ALSHEIKH, JASON 11-408504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 14 CPR -6,000.00 002 DEL OCT 14 CPR -4,000.00 003 RECD SEPT 14 DEL 6,000.00 003 2,000.00 -4,000.00 TOTAL DEDUCTIONS 2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 01:10 PM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 11/20/14 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 0.580 3,805 002 TRAFFIC CONTROL SYSTEM LS 11,122.1000 11,122.10 0.212 2,357.89 0.556 6,183 003 TRAFFIC PLASTIC DRUM EA 55.6100 1,668.30 6.000 333.66 30.000 1,668 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,336.6300 6,673.26 0.212 707.37 0.556 1,855 005 TEMPORARY RAILING (TYPE K) LF 19.2100 75,303.20 630.000 12,102.30 3,420.000 65,698 006 JOB SITE MANAGEMENT LS 7,930.0600 7,930.06 0.212 1,681.17 0.556 4,409 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 889.7700 889.77 0.750 667 008 TEMPORARY DRAINAGE INLET PROTECTION EA 271.5800 7,332.66 20.250 5,499 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,559.2100 10,677.63 2.250 8,008 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 0.556 742.07 0.556 742 011 TREATED WOOD WASTE LB 0.4400 15,576.00 9,500.000 4,180.00 30,340.000 13,349 012 REMOVE GUARDRAIL LF 10.0100 26,526.50 50.000 500.50 2,418.000 24,204 013 REMOVE IRRIGATION FACILITY LS 4,779.8400 4,779.84 1.000 4,779 014 REMOVE CONCRETE (CY) CY 378.8300 1,136.49 2.400 909.19 2.400 909 015 CLEARING AND GRUBBING (LS) LS 12,053.1600 12,053.16 0.800 9,642.53 0.800 9,642 016 ROADSIDE CLEARING LS 2,780.5300 2,780.53 0.500 1,390.27 0.900 2,502 017 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 7.000 3,892.77 10.000 5,561 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 01:10 PM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: ALSHEIKH, JASON 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 RISER SPRINKLER ASSEMBLY EA 66.7400 117,462.40 662.000 44,181.88 1,234.000 82,357 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1100 12,512.30 3,430.000 7,237.30 4,900.000 10,339 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3400 8,852.22 1,879.000 4,396.86 3,139.000 7,345 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6700 1,577.97 345.000 921.15 591.000 1,577 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1100 7,868.30 2,084.000 6,481.24 2,380.000 7,401 (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 2.680 5,295.33 2.680 5,295 (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 5,365.000 155,424.05 7,055.000 204,383 034 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 1.000 1,474.79 1.000 1,474 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 01:10 PM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: ALSHEIKH, JASON 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 WITHOUT MOBILIZATION 264,574.14 482,997.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,574.14 482,997.98 037 MOBILIZATION LS 126,124.6700 126,124.67 0.050 6,306.23 1.000 126,124 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 270,880.37 609,122.65 MATERIALS ON HAND ON SITE 312,157.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -4,000.00 TOTAL 272,880.37 917,280.64 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 01/22/16 50 3 0 0 45% 15% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14