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 08/23/17 EST. NO. 003 TIME 01:32 PM R.E. NAME: ROBINSON, KERRY 08-1C1404 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 003 TIME 01:32 PM R.E. NAME: ROBINSON, KERRY 08-1C1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -626.99 001 OVERBID ITEM NO. 028 -33.01 003 -33.01 -660.00 TOTAL DEDUCTIONS -33.01 -660.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 01:32 PM ESTIMATE NO. 003 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-4.8/6.4 ----------------- SEMA CONSTRUCTION, INC IN TEMECULA FROM RANCHO CALIFORNIA 320 GODDARD SUITE 150 SB ON RAMP TO SR 79/WINCHESTER RD IRVINE CA 92618 IC SB ON RAMP FED. AID NO. ACIM- 015-5(161)E RELOCATE EXISTING ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,455.5600 1,455.56 0.750 1,091 002 CONSTRUCTION AREA SIGNS LS 11,084.6000 11,084.60 0.500 5,542 003 TRAFFIC CONTROL SYSTEM LS 97,867.5700 97,867.57 0.300 29,360.27 0.840 82,208 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,585.7000 7,171.40 1.000 3,585.70 2.000 7,171 005 JOB SITE MANAGEMENT LS 4,414.4300 4,414.43 0.300 1,324.33 0.840 3,708 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.7600 1,700.76 0.750 1,275 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY SOIL BINDER SQYD 1.5300 1,530.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0200 2,112.22 6.000 1,152.12 6.000 1,152 010 TEMPORARY FIBER ROLL LF 2.2900 6,870.00 0.000 0 011 STREET SWEEPING LS 14,761.9500 14,761.95 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,142.0700 2,142.07 0.600 1,285.24 0.840 1,799 013 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 925.00 0.000 0 014 RESET ROADSIDE SIGN (TWO POST) EA 185.0000 555.00 0.000 0 015 ROADSIDE CLEARING LS 1,097.2600 1,097.26 0.750 822 016 PRUNE EXISTING PLANTS LS 75,500.0000 75,500.00 1.000 75,500 017 ROCK BLANKET SQFT 8.3300 250,733.00 14,210.000 118,369.30 28,501.000 237,413 018 GRAVEL MULCH SQFT 1.3500 38,475.00 9,664.000 13,046.40 9,664.000 13,046 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 109.7300 658.38 0.000 0 020 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5800 1,974.00 0.000 0 (SUPPLY LINE) 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0900 758.70 0.000 0 022 HYDROMULCH SQFT 0.2300 1,938.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 01:32 PM ESTIMATE NO. 003 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST SQFT 0.4400 3,709.20 0.000 0 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 135.0000 59,400.00 0.000 0 025 POST SLEEVE EA 525.0000 5,775.00 0.000 0 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.5000 129,375.00 1,274.000 43,953.00 3,250.000 112,125 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,645.8900 1,645.89 0.300 493.77 0.840 1,382 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 01:32 PM ESTIMATE NO. 003 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,570.13 544,239.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,570.13 544,239.51 028 MOBILIZATION LS 81,358.9800 81,358.98 0.050 4,067.95 1.000 81,358 ORIGINAL CONTRACT AMOUNT 806,989.87 TOTAL WORK COMPLETED 216,638.08 625,598.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33.01 -660.00 TOTAL 216,605.07 624,938.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 80,698.98 81,358.98 660.00 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 04/06/17 70 05/24/17 04/21/17 09/01/17 60 1 0 0 77% 86% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17