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 01/22/24 EST. NO. 019 TIME 08:42 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 01/22/24 EST. NO. 019 TIME 08:42 AM R.E. NAME: BASHOURA, YANINA 07-325004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 (2023) -10,000.00 015 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION SUB CPRS MISS 092022 -10,000.00 004 CGO SUB CPR -2,000.00 005 SUB CPRS 10,000.00 005 PRIME CPR DEC 2022 -5,000.00 007 SUB CPR DEC 2022 -5,000.00 007 PRIME CPR JAN 2023 -5,000.00 008 SUB CPR DEC 2022 5,000.00 008 CGO SUB CPR 2,000.00 013 PRIME CPR DEC 2022 5,000.00 013 PRIME CPR JAN 2022 5,000.00 013 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 087 -1,093.92 001 OVERBID ITEM NO. 087 -546.96 002 OVERBID ITEM NO. 087 -437.57 003 OVERBID ITEM NO. 087 -109.40 004 0.00 -2,187.85 TOTAL DEDUCTIONS 0.00 -12,187.85 PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 08:42 AM ESTIMATE NO. 019 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 01/20/24 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 01/22/24 LOCATION PROGRESS ESTIMATE 07-LA-60-20.0/R26.0 ----------------- SEMA CONSTRUCTION, INC. IN LOS ANGELES COUNTY FROM 0.4 MILE 9810 SCRIPPS LAKE DR., STE C WEST OF NOGALES STREET OVERCROSSING SAN DIEGO, CA 92131 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 1.000 815 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 14,717.7000 14,717.70 1.000 14,717 003 TIME-RELATED OVERHEAD (WDAY) WDAY 775.1600 197,665.80 255.000 197,665 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 3,200.00 16.000 3,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000 007 TRAFFIC CONTROL SYSTEM LS 127,777.0000 127,777.00 1.000 127,777 008 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 3,906.00 93.000 3,906 009 TEMPORARY RAILING (TYPE K) LF 30.1000 110,768.00 3,680.000 110,768 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 2,750.00 1.000 2,750 011 TEMPORARY CRASH CUSHION MODULE EA 184.0000 12,880.00 70.000 12,880 012 JOB SITE MANAGEMENT LS 61,711.6900 61,711.69 1.000 61,711 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,875.0000 1,875.00 1.000 1,875 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 26.000 13,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,500.00 14.000 3,500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 446.2200 6,247.08 14.000 6,247 018 TEMPORARY FIBER ROLL LF 6.6400 10,690.40 1,610.000 10,690 019 TEMPORARY SILT FENCE LF 5.9500 18,147.50 3,050.000 18,147 020 TEMPORARY CONSTRUCTION ENTRANCE EA 6,613.5800 85,976.54 13.000 85,976 021 STREET SWEEPING LS 45,600.0000 45,600.00 1.000 45,600 022 INVASIVE SPECIES CONTROL LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 08:42 AM ESTIMATE NO. 019 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 01/20/24 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,387.500 46,849 024 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7200 6,639.20 860.000 6,639 025 CLEARING AND GRUBBING (ACRE) ACRE 15,612.2500 93,673.50 7.500 117,091 026 ROADWAY EXCAVATION CY 60.4400 172,254.00 2,850.000 172,254 027 ROADWAY EXCAVATION (TYPE Z-2) CY 166.8900 627,506.40 3,839.250 640,732 (AERIALLY DEPOSITED LEAD) 028 DITCH EXCAVATION CY 52.4000 86,984.00 1,675.000 87,770 029 SLOW-RELEASE FERTILIZER LB 3.0400 790.40 260.000 790 030 REMOVE TREE EA 1,224.4900 19,591.84 16.000 19,591 031 TREE PROTECTION EA 500.0000 3,000.00 6.000 3,000 032 PLANT (GROUP H) EA 1.0100 9,968.70 9,870.000 9,968 033 PLANT (GROUP U) EA 131.8900 2,110.24 16.000 2,110 034 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 64,727.0700 64,727.07 0.100 6,472.71 0.800 51,781 035 WOOD MULCH CY 355.0900 710.18 2.000 710 036 REMOVE MULCH SQFT 1.0200 24,990.00 30,625.000 31,237 037 CHECK AND TEST EXISTING IRRIGATION LS 2,029.0600 2,029.06 1.000 2,029 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 039 CONTROL AND NEUTRAL CONDUCTORS LS 49,204.7500 49,204.75 0.690 33,951 040 1" REMOTE CONTROL VALVE EA 456.5400 456.54 1.000 456 041 1 1/2" REMOTE CONTROL VALVE EA 456.5400 1,369.62 3.000 1,369 042 TREE WELL SPRINKLER ASSEMBLY EA 34.4900 1,103.68 32.000 1,103 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 74.0600 3,036.46 41.000 3,036 044 2 1/2" GATE VALVE EA 1,318.8900 1,318.89 1.000 1,318 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0900 4,092.48 812.000 4,945 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.6100 2,967.90 470.000 3,576 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 8.1200 2,955.68 437.000 3,548 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.6700 4,539.63 467.000 5,449 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 9.6400 2,111.16 219.000 2,111 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 08:42 AM ESTIMATE NO. 019 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 01/20/24 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 405 051 8" WELDED STEEL PIPE CONDUIT LF 507.2700 8,623.59 17.000 8,623 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4300 18,318.00 52,446.000 22,551 053 FIBER ROLLS LF 3.6700 21,175.90 5,770.000 21,175 054 PERMANENT EROSION CONTROL ESTABLISHMENT LS 13,102.6700 13,102.67 0.100 1,310.27 0.800 10,482 WORK 055 CLASS 3 AGGREGATE BASE (CY) CY 150.5700 28,608.30 190.000 28,608 056 CEMENT TREATED BASE CY 529.3600 7,940.40 6.700 3,546 (ROAD-MIXED, CLASS A) (CY) 057 LEAN CONCRETE BASE CY 716.9000 59,502.70 83.000 59,502 058 HOT MIX ASPHALT (TYPE A) TON 266.3300 35,688.22 167.500 44,610 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 363.4400 30,528.96 105.000 38,161 060 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 42.7000 19,642.00 541.000 23,100 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 42.7000 384.30 9.000 384 062 PLACE HOT MIX ASPHALT SQYD 384.2900 2,690.03 7.000 2,690 (MISCELLANEOUS AREA) 063 REMOVE ASPHALT CONCRETE DIKE LF 7.0300 7,451.80 1,082.000 7,606 064 JOINTED PLAIN CONCRETE PAVEMENT CY 2,558.4600 10,233.84 30.000 76,753 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,201.0250 4,960.82 0.800 4,960 (F) 066 DPP INFILTRATION AREA (GRAVEL) CY 105.7400 485,346.60 4,590.000 485,346 067 DPP INFILTRARION AREA CY 244.1800 14,894.98 111.000 27,103 (AGGREGATE TOPSOIL) 068 18" REINFORCED CONCRETE PIPE LF 284.1300 4,546.08 16.000 4,546 069 10" FLUME DOWNDRAIN LF 73.3600 10,270.40 140.000 10,270 070 10" TAPERED INLET EA 542.8800 5,428.80 10.000 5,428 071 10" FLUME ANCHOR ASSEMBLY EA 760.5900 7,605.90 10.000 7,605 072 12" STEEL FLARED END SECTION EA 1,038.6300 2,077.26 2.000 2,077 073 REMOVE DRAINAGE FACILITY (EA) EA 1,725.3100 1,725.31 1.000 1,725 074 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,080.2500 5,401.25 5.000 5,401 075 REMOVE FLARED END SECTION (EA) EA 737.6600 1,475.32 2.000 1,475 076 CONCRETE (DITCH LINING) CY 1,535.3500 23,030.25 21.000 32,242 PROGRAM CAS145 PAGE 4 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 08:42 AM ESTIMATE NO. 019 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 01/20/24 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 8,936 (F) 078 ROCK SLOPE PROTECTION CY 122.1900 97,752.00 986.510 120,541 (60 LB, CLASS II, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0200 7,797.20 4,759.520 9,614 080 REMOVE CONCRETE (CURB AND GUTTER) LF 74.7000 1,942.20 26.000 1,942 081 MISCELLANEOUS IRON AND STEEL LB 2.6100 1,263.24 649.000 1,693 (F) 082 12' CHAIN LINK GATE (TYPE CL-4) EA 3,451.7800 3,451.78 1.000 3,451 083 REMOVE CHAIN LINK FENCE LF 45.6900 548.28 12.000 548 084 TREATMENT BEST MANAGEMENT EA 150.0000 4,200.00 28.000 4,200 PRACTICE MARKER 085 OBJECT MARKER (TYPE L-1) EA 60.0000 300.00 5.000 300 086 ROADSIDE SIGN - ONE POST EA 890.0000 4,450.00 5.000 4,450 PROGRAM CAS145 PAGE 5 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325004 TIME 08:42 AM ESTIMATE NO. 019 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 01/20/24 R.E. NAME: BASHOURA, YANINA DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,782.98 3,121,717.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 127,079.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,782.98 3,248,797.67 087 MOBILIZATION LS 331,713.0600 331,713.06 1.000 331,713 ORIGINAL CONTRACT AMOUNT 3,295,252.12 TOTAL WORK COMPLETED 7,782.98 3,580,510.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,187.85 TOTAL 7,782.98 3,568,322.88 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 07/12/22 07/06/22 05/01/24 329 53 0 0 97% 65% PROGRESS IS SATISFACTORY BASHOURA, YANINA RESIDENT ENGINEER