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 04/21/15 EST. NO. 006 TIME 02:12 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 --------------------------------------------------------------------------- 007 0002 775.21 E.W. @ F.A.(+) 111014 N 111014 0003 746.96 111314 N 111314 0004 969.02 111414 N 111414 0007 1,320.72 031215 N 312150 0009 981.27 030615 N 3615 0 0010 1,084.92 031615 N 316150 009 0049 27,900.00 A.C. @ U.P.(+) 041715 N 049 0 010 0001 2,063.48 E.W. @ F.A.(+) 031115 N 311150 011 0001 2,679.25 E.W. @ F.A.(+) 021915 N 219150 0002 490.14 021815 N 218150 0003 2,292.01 022515 N 225150 0004 661.45 031215 N 312150 0005 652.05 031315 N 313150 42,616.48 TOTAL THIS ESTIMATE 195,044.07 TOTAL PREVIOUS ESTIMATE 237,660.55 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 04/21/15 EST. NO. 006 TIME 02:12 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 DEL FEB 2015 CPR -5,000.00 005 PRTL JAN 2015 DEL 1,000.00 005 DEL MAR 15 CPR -4,000.00 006 PRTL FEB 15 DEL 3,000.00 006 RECD NOV 14 DEL 1,000.00 006 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:12 PM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 04/21/15 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 0.080 524.96 0.750 4,921 002 TRAFFIC CONTROL SYSTEM LS 11,122.1000 11,122.10 0.194 2,157.69 0.750 8,341 003 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 0.194 647.31 0.750 2,502 005 TEMPORARY RAILING (TYPE K) LF 19.2100 75,303.20 390.000 7,491.90 3,810.000 73,190 006 JOB SITE MANAGEMENT LS 7,930.0600 7,930.06 0.166 1,316.39 0.908 7,200 007 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 0.750 2,669.41 6.000 21,355 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 0.258 344.34 1.000 1,334 011 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 12.000 6,673 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:12 PM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,553.000 103,647 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1100 12,512.30 5,930.000 12,512 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3400 8,852.22 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 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 3,592.000 104,060.24 23,949.000 693,802 034 TRANSITION RAILING (TYPE STB) EA 3,276.5700 16,382.85 5.000 16,382 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,474.7900 7,373.95 1.000 1,474.79 5.000 7,373 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 02:12 PM ESTIMATE NO. 006 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 04/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,687.03 1,067,832.56 ADJUSTMENT OF COMPENSATION 27,900.00 155,000.00 EXTRA WORK 14,716.48 82,660.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,303.51 1,305,493.11 037 MOBILIZATION LS 126,124.6700 126,124.67 1.000 126,124 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 163,303.51 1,431,617.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 163,303.51 1,424,617.78 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 05/05/16 109 43 30 0 87% 29% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15