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 02/16/22 EST. NO. 015 TIME 01:43 PM R.E. NAME: YOUNG, FRED 07-337604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0007 4,033.18 E.W. @ F.A.(+) 101121 N 0011.0 0008 3,451.60 101921 N 0012.0 7,484.78 TOTAL THIS ESTIMATE 134,480.47 TOTAL PREVIOUS ESTIMATE 141,965.25 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 02/16/22 EST. NO. 015 TIME 01:43 PM R.E. NAME: YOUNG, FRED 07-337604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337604 TIME 01:43 PM ESTIMATE NO. 015 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 02/16/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-28.9/29.2 ----------------------- SEMA CONSTRUCTION, INC. IN THE CITY OF SANTA CLARITA, NEAR 42690 RIO NEDO STE. G; SOUTHBOUND OFFRAMP TO SIERRA TEMECULA CA 92590 HIGHWAY FED. AID NO. N O N E REPLACE DAMAGED DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,827.5800 456,895.00 19.000 34,724.02 223.000 407,550 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 4.000 8,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 8.000 1,600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 21,722.9300 21,722.93 0.500 10,861 005 TRAFFIC CONTROL SYSTEM LS 139,099.8600 139,099.86 0.076 10,571.59 0.832 115,731 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5500 20,150.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 44.6700 7,147.20 45.000 2,010 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 997.5800 9,975.80 0.000 0 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 5.1500 824.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 24,530.3100 49,060.62 2.000 49,060 011 TEMPORARY RAILING (TYPE K) LF 24.5500 231,752.00 3,120.000 76,596 012 TEMPORARY CRASH CUSHION MODULE EA 243.6800 29,241.60 28.000 6,823 013 TEMPORARY RADAR SPEED FEEDBACK EA 8,528.7500 17,057.50 2.000 17,057 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 50,934.7500 50,934.75 0.076 3,871.04 0.822 41,868 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 812.2600 812.26 0.076 61.73 0.822 667 016 TEMPORARY MULCH SQYD 5.8500 9,945.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 393.3000 3,933.00 10.000 3,933 018 TEMPORARY FIBER ROLL LF 6.2800 2,512.00 100.000 628 019 STREET SWEEPING LS 36,441.4300 36,441.43 0.076 2,769.55 0.822 29,954 020 TEMPORARY CONCRETE WASHOUT LS 5,504.7800 5,504.78 0.100 550.48 0.800 4,403 021 HEALTH AND SAFETY PLAN LS 989.9500 989.95 1.000 989 022 DEPARTMENT GENERATED CONTAMINATED SOIL CY 116.1800 972,426.60 8,750.890 1,016,678 PROGRAM CAS145 PAGE 2 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337604 TIME 01:43 PM ESTIMATE NO. 015 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 32.6100 212,943.30 220.288 7,183.59 5,373.350 175,224 024 ROADSIDE CLEARING LS 42,906.1700 42,906.17 1.000 42,906 025 HYDROMULCH SQFT 0.0300 1,944.00 0.000 0 026 HYDROSEED SQFT 0.0200 1,296.00 0.000 0 027 PERMANENT EROSION CONTROL ESTABLISHMENT LS 4,869.4300 4,869.43 0.000 0 WORK 028 CLASS 3 AGGREGATE BASE (CY) CY 110.4500 51,911.50 504.380 55,708 029 LEAN CONCRETE BASE RAPID SETTING CY 324.9200 84,479.20 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 195.6900 113,500.20 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.1900 7,815.50 0.000 0 032 TACK COAT TON 682.6500 1,365.30 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 5.4500 12,371.50 2,270.000 12,371 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,207.2301 163,776.47 2.135 4,712.44 32.010 70,653 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 3,673.8302 46,290.26 12.600 46,290 (F) 036 24" REINFORCED CONCRETE PIPE LF 134.7200 56,582.40 298.700 40,240 037 30" REINFORCED CONCRETE PIPE LF 170.6800 25,602.00 150.600 25,704 038 36" REINFORCED CONCRETE PIPE LF 180.1900 189,199.50 1,050.000 189,199 039 42" REINFORCED CONCRETE PIPE LF 191.4600 118,705.20 16.000 3,063.36 581.000 111,238 040 48" REINFORCED CONCRETE PIPE LF 217.4400 93,499.20 260.000 56,534 041 24" CORRUGATED STEEL PIPE (.079" THICK) LF 321.3000 212,058.00 673.500 216,395 042 3" SLOTTED PLASTIC PIPE UNDERDRAIN LF 228.1000 912.40 0.000 0 043 3" PLASTIC PIPE (EDGE DRAIN) LF 47.5900 14,752.90 24.000 1,142.16 24.000 1,142 044 DRAINAGE INLET MARKER EA 121.4500 2,186.10 0.000 0 045 24" STEEL FLARED END SECTION EA 926.0900 926.09 0.000 0 046 36" PRECAST CONCRETE PIPE INLET LF 682.6700 11,605.39 11.800 8,055.51 11.800 8,055 047 ABANDON CULVERT (LF) LF 43.3200 13,862.40 0.000 0 048 REMOVE PIPE (LF) LF 24.4900 71,265.90 3,027.200 74,136 049 REMOVE INLET EA 1,429.5900 21,443.85 13.000 18,584 PROGRAM CAS145 PAGE 3 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337604 TIME 01:43 PM ESTIMATE NO. 015 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FLARED END SECTION (EA) EA 1,202.7200 1,202.72 1.000 1,202 051 CLEANING, INSPECTING, AND PREPARING LF 101.5300 22,336.60 140.000 14,214 CULVERT (LF) 052 SAND BACKFILL CY 121.6300 17,028.20 0.000 0 053 24" CURED-IN-PLACE PIPELINER LF 203.0700 44,675.40 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 1.8400 16,339.20 0.000 0 055 REMOVE PAVEMENT MARKER EA 1.0300 190.55 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2500 1,526.25 0.000 0 057 OBJECT MARKER (TYPE P) EA 294.4500 2,355.60 0.000 0 058 CONCRETE BARRIER MARKER EA 23.0500 1,959.25 0.000 0 059 CONCRETE BARRIER (TYPE K) LF 47.1500 66,953.00 0.000 0 060 CONCRETE BARRIER (TYPE 50C) LF 634.8300 17,775.24 0.000 0 061 CONCRETE BARRIER (TYPE 50W MODIFIED) LF 979.3800 39,175.20 0.000 0 062 CONCRETE BARRIER (TYPE 60MC) LF 375.7400 75,148.00 0.000 0 063 REMOVE CONCRETE BARRIER (TYPE K) LF 2.3400 2,620.80 1,120.000 2,620 064 REMOVE CONCRETE BARRIER (TYPE 50) LF 55.5700 22,228.00 400.000 22,228 065 REMOVE CONCRETE BARRIER (TYPE 50C) LF 90.2100 2,525.88 0.000 0 066 REMOVE CONCRETE BARRIER (TYPE 50W LF 81.5800 3,263.20 0.000 0 MODIFIED) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,542.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 5,961.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,444.00 0.000 0 070 BUILDING WORK LS 78,737.1600 78,737.16 0.100 7,873 PROGRAM CAS145 PAGE 4 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337604 TIME 01:43 PM ESTIMATE NO. 015 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,105.47 2,986,940.24 ADJUSTMENT OF COMPENSATION 0.00 113,203.91 EXTRA WORK 7,484.78 28,761.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,590.25 3,128,905.49 071 MOBILIZATION LS 355,346.5100 355,346.51 1.000 355,346 ORIGINAL CONTRACT AMOUNT 4,441,831.40 TOTAL WORK COMPLETED 86,590.25 3,484,252.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,590.25 3,484,252.00 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 11/05/20 250 02/03/21 11/20/20 04/14/22 213 97 0 0 74% 85% PROGRESS IS SATISFACTORY YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22