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 07/25/22 EST. NO. 001 TIME 11:52 AM R.E. NAME: BASHOURA, YANINA 07-325004 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 11:52 AM R.E. NAME: BASHOURA, YANINA 07-325004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 087 -1,093.92 001 -1,093.92 -1,093.92 TOTAL DEDUCTIONS -1,093.92 -1,093.92 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/25/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-20.0/R26.0 ----------------------- SEMA CONSTRUCTION, INC. IN LOS ANGELES COUNTY FROM 0.4 MILE 42690 RIO NEDO; WEST OF NOGALES STREET OVERCROSSING TEMECULA CA 92590 TO 0.4 MILE EAST OF SOUTH DIAMOND BAR BOULEVARD UNDERCROSSING FED. AID NO. ACNH-P060(161) CONSTRUCT BMPS FOR STORMWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 1.000 815.00 1.000 815 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 14,717.7000 14,717.70 0.100 1,471.77 0.100 1,471 003 TIME-RELATED OVERHEAD (WDAY) WDAY 775.1600 197,665.80 8.000 6,201.28 8.000 6,201 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 3,200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000 007 TRAFFIC CONTROL SYSTEM LS 127,777.0000 127,777.00 0.100 12,777.70 0.100 12,777 008 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 3,906.00 66.000 2,772.00 66.000 2,772 009 TEMPORARY RAILING (TYPE K) LF 30.1000 110,768.00 3,000.000 90,300.00 3,000.000 90,300 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 011 TEMPORARY CRASH CUSHION MODULE EA 184.0000 12,880.00 56.000 10,304.00 56.000 10,304 012 JOB SITE MANAGEMENT LS 61,711.6900 61,711.69 0.050 3,085.58 0.050 3,085 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,875.0000 1,875.00 0.800 1,500.00 0.800 1,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 446.2200 6,247.08 0.000 0 018 TEMPORARY FIBER ROLL LF 6.6400 10,690.40 0.000 0 019 TEMPORARY SILT FENCE LF 5.9500 18,147.50 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 6,613.5800 85,976.54 0.000 0 021 STREET SWEEPING LS 45,600.0000 45,600.00 0.050 2,280.00 0.050 2,280 022 INVASIVE SPECIES CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (LF) LF 13.8300 37,479.30 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7200 6,639.20 860.000 6,639.20 860.000 6,639 025 CLEARING AND GRUBBING (ACRE) ACRE 15,612.2500 93,673.50 0.000 0 026 ROADWAY EXCAVATION CY 60.4400 172,254.00 0.000 0 027 ROADWAY EXCAVATION (TYPE Z-2) CY 166.8900 627,506.40 0.000 0 (AERIALLY DEPOSITED LEAD) 028 DITCH EXCAVATION CY 52.4000 86,984.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 3.0400 790.40 0.000 0 030 REMOVE TREE EA 1,224.4900 19,591.84 0.000 0 031 TREE PROTECTION EA 500.0000 3,000.00 0.000 0 032 PLANT (GROUP H) EA 1.0100 9,968.70 0.000 0 033 PLANT (GROUP U) EA 131.8900 2,110.24 0.000 0 034 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 64,727.0700 64,727.07 0.000 0 035 WOOD MULCH CY 355.0900 710.18 0.000 0 036 REMOVE MULCH SQFT 1.0200 24,990.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 2,029.0600 2,029.06 0.800 1,623.25 0.800 1,623 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 49,204.7500 49,204.75 0.000 0 040 1" REMOTE CONTROL VALVE EA 456.5400 456.54 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 456.5400 1,369.62 0.000 0 042 TREE WELL SPRINKLER ASSEMBLY EA 34.4900 1,103.68 0.000 0 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 74.0600 3,036.46 0.000 0 044 2 1/2" GATE VALVE EA 1,318.8900 1,318.89 0.000 0 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0900 4,092.48 0.000 0 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.6100 2,967.90 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 8.1200 2,955.68 0.000 0 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.6700 4,539.63 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 9.6400 2,111.16 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BALL VALVE EA 405.8100 405.81 0.000 0 051 8" WELDED STEEL PIPE CONDUIT LF 507.2700 8,623.59 0.000 0 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4300 18,318.00 0.000 0 053 FIBER ROLLS LF 3.6700 21,175.90 0.000 0 054 PERMANENT EROSION CONTROL ESTABLISHMENT LS 13,102.6700 13,102.67 0.000 0 WORK 055 CLASS 3 AGGREGATE BASE (CY) CY 150.5700 28,608.30 0.000 0 056 CEMENT TREATED BASE CY 529.3600 7,940.40 0.000 0 (ROAD-MIXED, CLASS A) (CY) 057 LEAN CONCRETE BASE CY 716.9000 59,502.70 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 266.3300 35,688.22 0.000 0 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 363.4400 30,528.96 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 42.7000 19,642.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 42.7000 384.30 0.000 0 062 PLACE HOT MIX ASPHALT SQYD 384.2900 2,690.03 0.000 0 (MISCELLANEOUS AREA) 063 REMOVE ASPHALT CONCRETE DIKE LF 7.0300 7,451.80 0.000 0 064 JOINTED PLAIN CONCRETE PAVEMENT CY 2,558.4600 10,233.84 0.000 0 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,201.0250 4,960.82 0.000 0 (F) 066 DPP INFILTRATION AREA (GRAVEL) CY 105.7400 485,346.60 0.000 0 067 DPP INFILTRARION AREA CY 244.1800 14,894.98 0.000 0 (AGGREGATE TOPSOIL) 068 18" REINFORCED CONCRETE PIPE LF 284.1300 4,546.08 0.000 0 069 10" FLUME DOWNDRAIN LF 73.3600 10,270.40 0.000 0 070 10" TAPERED INLET EA 542.8800 5,428.80 0.000 0 071 10" FLUME ANCHOR ASSEMBLY EA 760.5900 7,605.90 0.000 0 072 12" STEEL FLARED END SECTION EA 1,038.6300 2,077.26 0.000 0 073 REMOVE DRAINAGE FACILITY (EA) EA 1,725.3100 1,725.31 0.000 0 074 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,080.2500 5,401.25 0.000 0 075 REMOVE FLARED END SECTION (EA) EA 737.6600 1,475.32 0.000 0 076 CONCRETE (DITCH LINING) CY 1,535.3500 23,030.25 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GABION CY 558.5300 8,936.48 0.000 0 (F) 078 ROCK SLOPE PROTECTION CY 122.1900 97,752.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0200 7,797.20 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 74.7000 1,942.20 0.000 0 081 MISCELLANEOUS IRON AND STEEL LB 2.6100 1,263.24 0.000 0 (F) 082 12' CHAIN LINK GATE (TYPE CL-4) EA 3,451.7800 3,451.78 0.000 0 083 REMOVE CHAIN LINK FENCE LF 45.6900 548.28 0.000 0 084 TREATMENT BEST MANAGEMENT EA 150.0000 4,200.00 0.000 0 PRACTICE MARKER 085 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 0.000 0 086 ROADSIDE SIGN - ONE POST EA 890.0000 4,450.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,519.78 156,519.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,519.78 156,519.78 087 MOBILIZATION LS 331,713.0600 331,713.06 0.500 165,856.53 0.500 165,856 ORIGINAL CONTRACT AMOUNT 3,295,252.12 TOTAL WORK COMPLETED 322,376.31 322,376.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,093.92 -1,093.92 TOTAL 321,282.39 321,282.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 087 MOBILIZATION 329,525.21 331,713.06 2,187.85 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 05/12/22 505 00/00/00 07/06/22 07/17/24 11 0 0 0 10% 2% PROGRESS IS SATISFACTORY BASHOURA, YANINA RESIDENT ENGINEER