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 09/17/15 EST. NO. 011 TIME 04:33 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 09/17/15 EST. NO. 011 TIME 04:33 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 DEL APR 15 CPR -6,000.00 007 PRTL FEB 15 DEL 1,000.00 007 PRTL MAR 15 DEL 3,000.00 007 RECD JAN 15 DEL 1,000.00 007 DEL MAY 15 CPR -1,000.00 008 PRTL APR 15 DEL 5,000.00 008 RECD MAY 15 DEL 1,000.00 011 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 04:33 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 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 1.000 6,562 002 TRAFFIC CONTROL SYSTEM LS 11,122.1000 11,122.10 1.000 11,122 003 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 2.000 6,673 005 TEMPORARY RAILING (TYPE K) LF 19.2100 75,303.20 4,560.000 87,597 006 JOB SITE MANAGEMENT LS 7,930.0600 7,930.06 1.000 7,930 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 889.7700 889.77 0.750 667 008 TEMPORARY DRAINAGE INLET PROTECTION EA 271.5800 7,332.66 27.000 7,332 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,559.2100 10,677.63 6.000 21,355 010 TEMPORARY CONCRETE WASHOUT LS 1,334.6500 1,334.65 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 432.90 582.000 646 018 PLANT (GROUP B) EA 13.3500 2,670.00 194.000 2,589 019 PLANT ESTABLISHMENT WORK LS 22,244.2100 22,244.21 0.080 1,779.54 0.388 8,630 020 WOOD MULCH CY 55.6100 667.32 12.000 667 021 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 04:33 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,000.00 327,244.000 32,724 (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 5.000 556 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.7100 47,910.60 0.000 0 033 SINGLE THRIE BEAM BARRIER LF 28.9700 718,456.00 24,770.000 717,586 034 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 5.000 7,373 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.2100 1,112.21 1.000 1,112 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408504 TIME 04:33 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,779.54 1,164,105.68 ADJUSTMENT OF COMPENSATION 0.00 161,095.34 EXTRA WORK 0.00 94,451.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,779.54 1,419,652.50 037 MOBILIZATION LS 126,124.6700 126,124.67 1.000 126,124 ORIGINAL CONTRACT AMOUNT 1,339,604.31 TOTAL WORK COMPLETED 1,779.54 1,545,777.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 2,779.54 1,542,777.17 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 05/17/16 208 51 30 0 93% 56% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15