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 03/24/15 EST. NO. 005 TIME 08:37 AM 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 0002 102.74 E.W. @ F.A.(+) 013015 N 130150 0003 469.92 012315 N 123150 0004 3,087.39 021015 N 210150 0005 102.74 021715 N 217150 0006 170.46 022015 N 220150 002 0001 139.77 E.W. @ F.A.(+) 021015 N 210150 0002 141.45 012615 N 126150 0003 153.03 021115 N 211150 0004 652.07 030515 N 3515 0 003 0001 1,051.20 E.W. @ F.A.(+) 012115 N 121150 004 0003 1,274.41 E.W. @ F.A.(+) 102314 N 102314 0004 528.00 100814 N 108140 0005 534.54 020315 N 2315 0 0006 870.22 020215 N 2215 0 0007 230.98 012315 N 123150 0008 609.16 101614 N 101614 0009 617.92 012215 N 122150 007 0001 530.86 E.W. @ F.A.(+) 110614 N 116140 0005 248.82 030515 N 3515 0 0006 1,971.04 022715 N 227150 008 0008 143.00 E.W. @ F.A.(+) 111014 N 1110A0 009 0011 313.50 E.W. @ F.A.(+) 011415 N 114TW0 0013 1,962.77 020915 N 2915 0 0014 2,029.77 020615 N 2615 0 0015 736.05 020515 N 2515 0 0016 1,705.94 020415 N 2415 0 0017 1,736.36 020315 N 2315 0 0018 313.50 010915 N 1915 0 0019 2,310.00 122914 N 122914 0020 313.50 122914 N 1229T6 0021 313.50 112414 N 112414 0022 313.50 120114 N 121TW0 0023 313.50 120314 N 123140 0024 313.50 120414 N 124TW0 0025 313.50 121014 N 1210T6 0026 313.50 121514 N 121514 0027 313.50 010615 N 1615 0 0028 313.50 122314 N 122314 0029 313.50 112114 N 112114 0030 870.22 121814 N 121814 0031 435.12 121614 N 121614 0032 614.70 121214 N 121214 0033 696.18 111814 N 111814 0034 570.77 012115 N 121150 0035 224.27 012215 N 122150 0037 1,804.47 021115 N 211150 0038 1,860.03 021015 N 210150 0039 460.00 012015 N 120150 0040 460.00 111914 N 111914 0041 941.22 011615 N 116150 0042 1,005.64 121514 N 1215A0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/15 EST. NO. 005 TIME 08:37 AM 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 --------------------------------------------------------------------------- 0043 7,128.21 012015 N 120A 0 0044 878.27 111914 N 1119A0 0045 1,253.24 012015 N 120 0 0046 641.54 021715 N 217150 0047 653.51 021315 N 213150 0048 43,100.00 A.C. @ U.P.(+) 031915 N 0048 0 91,470.00 TOTAL THIS ESTIMATE 103,574.07 TOTAL PREVIOUS ESTIMATE 195,044.07 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 03/24/15 EST. NO. 005 TIME 08:37 AM 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 DEL FEB 2015 CPR -5,000.00 005 PRTL JAN 2015 DEL 1,000.00 005 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 08:37 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 03/24/15 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 0.070 459.34 0.670 4,396 002 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 0.142 1,126.07 0.742 5,884 007 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 0.500 1,779.61 5.250 18,685 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 0.142 189.52 0.742 990 011 TREATED WOOD WASTE LB 0.4400 15,576.00 35,000.000 15,400 012 REMOVE GUARDRAIL LF 10.0100 26,526.50 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 3.000 1,136 015 CLEARING AND GRUBBING (LS) LS 12,053.1600 12,053.16 1.000 12,053 016 ROADSIDE CLEARING LS 2,780.5300 2,780.53 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 2.000 1,112.22 12.000 6,673 PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 08:37 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,462.40 319.000 21,290.06 1,553.000 103,647 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1100 12,512.30 957.000 2,019.27 5,930.000 12,512 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3400 8,852.22 585.000 1,368.90 3,783.000 8,852 (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 7,868.30 150.000 466.50 2,530.000 7,868 (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 3.400 6,717 (F) 030 SLOPE PAVING (CONCRETE) CY 2,875.5500 6,326.21 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 5,981.000 173,269.57 20,357.000 589,742 034 TRANSITION RAILING (TYPE STB) EA 3,276.5700 16,382.85 2.000 6,553.14 5.000 16,382 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,474.7900 7,373.95 2.000 2,949.58 4.000 5,899 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 08:37 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,583.78 947,145.54 ADJUSTMENT OF COMPENSATION 43,100.00 127,100.00 EXTRA WORK 48,370.00 67,944.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,053.78 1,142,189.61 037 MOBILIZATION LS 126,124.6700 126,124.67 1.000 126,124 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 304,053.78 1,268,314.28 MATERIALS ON HAND ON SITE 78,157.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 300,053.78 1,339,471.98 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 05/05/16 89 43 30 0 77% 24% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15