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 02/23/15 EST. NO. 004 TIME 03:44 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 --------------------------------------------------------------------------- 001 0001 232.77 E.W. @ F.A.(+) 111514 N 111514 004 0001 482.60 E.W. @ F.A.(+) 100114 N 101140 0002 1,340.17 102414 N 102414 006 0001 373.48 E.W. @ F.A.(+) 103014 N 103014 009 0001 866.85 E.W. @ F.A.(+) 010715 N 1715 0 0002 578.73 123014 N 123014 0003 2,048.14 121914 N 121914 0004 1,413.33 121014 N 121014 0005 1,631.32 120414 N 124140 0006 365.44 120114 N 121140 0007 4,607.71 120814 N 128140 0008 5,376.68 120514 N 125140 0009 256.85 112514 N 112514 0012 84,000.00 A.C. @ U.P.(+) 021915 N 012 0 103,574.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 103,574.07 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 02/23/15 EST. NO. 004 TIME 03:44 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 DEL JAN 2015 CPR -2,000.00 004 DEL NOV 2014 CPR -2,000.00 004 PRTL NOV 2014 DEL 1,000.00 004 RECD OCT 2014 DEL 4,000.00 004 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 03:44 PM ESTIMATE NO. 004 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 02/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/23/15 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 0.020 131.24 0.600 3,937 002 TRAFFIC CONTROL SYSTEM LS 11,122.1000 11,122.10 0.556 6,183 003 TRAFFIC PLASTIC DRUM EA 55.6100 1,668.30 30.000 1,668 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,336.6300 6,673.26 0.556 1,855 005 TEMPORARY RAILING (TYPE K) LF 19.2100 75,303.20 3,420.000 65,698 006 JOB SITE MANAGEMENT LS 7,930.0600 7,930.06 0.044 348.92 0.600 4,758 007 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 2.500 8,898.03 4.750 16,906 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 0.044 58.72 0.600 800 011 TREATED WOOD WASTE LB 0.4400 15,576.00 4,660.000 2,050.40 35,000.000 15,400 012 REMOVE GUARDRAIL LF 10.0100 26,526.50 414.000 4,144.14 2,832.000 28,348 013 REMOVE IRRIGATION FACILITY LS 4,779.8400 4,779.84 1.000 4,779 014 REMOVE CONCRETE (CY) CY 378.8300 1,136.49 0.600 227.30 3.000 1,136 015 CLEARING AND GRUBBING (LS) LS 12,053.1600 12,053.16 0.200 2,410.63 1.000 12,053 016 ROADSIDE CLEARING LS 2,780.5300 2,780.53 0.100 278.05 1.000 2,780 017 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 10.000 5,561 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 03:44 PM ESTIMATE NO. 004 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 02/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,234.000 82,357 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1100 12,512.30 73.000 154.03 4,973.000 10,493 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3400 8,852.22 59.000 138.06 3,198.000 7,483 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6700 1,577.97 591.000 1,577 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1100 7,868.30 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 0.720 1,422.63 3.400 6,717 (F) 030 SLOPE PAVING (CONCRETE) CY 2,875.5500 6,326.21 2.750 7,907.76 2.750 7,907 031 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 7,321.000 212,089.37 14,376.000 416,472 034 TRANSITION RAILING (TYPE STB) EA 3,276.5700 16,382.85 3.000 9,829.71 3.000 9,829 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,474.7900 7,373.95 1.000 1,474.79 2.000 2,949 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 03:44 PM ESTIMATE NO. 004 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 02/20/14 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,563.78 734,561.77 ADJUSTMENT OF COMPENSATION 84,000.00 84,000.00 EXTRA WORK 19,574.07 19,574.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,137.85 838,135.84 037 MOBILIZATION LS 126,124.6700 126,124.67 1.000 126,124 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 355,137.85 964,260.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 356,137.85 961,260.51 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 05/02/16 72 40 30 0 59% 19% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15