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 03/23/18 EST. NO. 004 TIME 08:33 AM R.E. NAME: HERRERA, EDGAR 07-4T6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,617.42 E.W. @ F.A.(+) 021418 N 0008.0 0002 1,355.95 021518 N 0009.0 0003 764.56 021618 N 0010.0 003 0007 1,017.29 E.W. @ F.A.(+) 021418 N 0007.0 4,755.22 TOTAL THIS ESTIMATE 23,690.56 TOTAL PREVIOUS ESTIMATE 28,445.78 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 03/23/18 EST. NO. 004 TIME 08:33 AM R.E. NAME: HERRERA, EDGAR 07-4T6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6304 TIME 08:33 AM ESTIMATE NO. 004 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/23/18 LOCATION PROGRESS ESTIMATE 07-LA-91-R7.0/R7.2 ----------------- SEMA CONSTRUCTION, INC. IN CARSON, ON EASTBOUND 91 AT MAIN 320 GODDARD WAY SUITE 150 ST / ALBERTONI OFF RAMP-ON RAMP IRVINE CA 92618 AREA FED. AID NO. N O N E RE-GRADE SLOPE, IMPROVE DRAINAGE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,509.8600 1,509.86 1.000 1,509 002 CONSTRUCTION AREA SIGNS LS 6,029.9400 6,029.94 0.250 1,507.49 1.000 6,029 003 TRAFFIC CONTROL SYSTEM LS 35,326.0700 35,326.07 0.200 7,065.21 1.000 35,326 004 TEMPORARY RAILING (TYPE K) LF 42.2200 9,288.40 360.000 15,199 005 TEMPORARY CRASH CUSHION MODULE EA 222.0400 2,442.44 25.000 5,551 006 JOB SITE MANAGEMENT LS 7,041.7900 7,041.79 0.200 1,408.36 1.000 7,041 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,831.8200 1,831.82 1.000 1,831 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 009 TEMPORARY COVER SQYD 1.9000 13,965.00 400.000 760 010 TEMPORARY DRAINAGE INLET PROTECTION EA 462.4100 1,387.23 3.000 1,387 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,579.6100 9,159.22 2.000 9,159 012 STREET SWEEPING LS 7,075.4200 7,075.42 0.150 1,061.31 1.000 7,075 013 TEMPORARY CONCRETE WASHOUT LS 1,244.4400 1,244.44 0.200 248.89 1.000 1,244 014 REMOVE CONCRETE (CY) CY 134.6200 4,711.70 35.000 4,711 015 ROADWAY EXCAVATION CY 149.0200 9,388.26 63.000 9,388 016 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 32.8400 241,702.40 7,360.000 241,702 017 EMBANKMENT CY 6.4600 3,036.20 470.000 3,036 018 ROADSIDE CLEARING LS 6,353.8100 6,353.81 1.000 6,353 019 ROCK BLANKET SQFT 11.1400 15,818.80 1,420.000 15,818 020 HYDROMULCH SQFT 0.0500 3,305.00 66,100.000 3,305.00 66,100.000 3,305 021 HYDROSEED SQFT 0.0600 3,966.00 66,100.000 3,966.00 66,100.000 3,966 022 CLASS 3 AGGREGATE BASE (CY) CY 140.1200 3,923.36 28.000 3,923 PROGRAM CAS145 PAGE 2 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6304 TIME 08:33 AM ESTIMATE NO. 004 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE CY 495.9500 5,951.40 12.000 5,951 024 HOT MIX ASPHALT (TYPE A) TON 288.7600 7,507.76 26.000 7,507 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,977.0200 7,908.08 4.000 7,908 (F) 026 24" REINFORCED CONCRETE PIPE LF 86.4400 19,016.80 220.000 19,016 027 REMOVE FLARED END SECTION EA 653.5600 653.56 1.000 653 028 24" CONCRETE FLARED END SECTION EA 975.7100 975.71 1.000 975 029 REMOVE PIPE (LF) LF 21.5800 5,826.60 270.000 5,826 030 REMOVE INLET EA 2,119.6300 2,119.63 1.000 2,119 031 ROCK SLOPE PROTECTION CY 382.9200 957.30 2.500 957 (F) (FACING, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 46.0514 161.18 3.500 161 033 DETECTABLE WARNING SURFACE SQFT 8.9100 739.53 83.000 739 034 MINOR CONCRETE (MISCELLANEOUS CY 481.2500 22,618.75 47.000 22,618 CONSTRUCTION) 035 PRE/POST CONSTRUCTION SURVEYS EA 1,609.7700 8,048.85 4.000 6,439.08 5.000 8,048 036 MISCELLANEOUS IRON AND STEEL LB 2.6900 2,192.35 815.000 2,192 037 CHAIN LINK FENCE (TYPE CL-6) LF 30.4300 21,909.60 720.000 21,909.60 720.000 21,909 038 12' CHAIN LINK GATE (TYPE CL-6) EA 2,141.4900 4,282.98 2.000 4,282.98 2.000 4,282 039 REMOVE FENCE LF 14.0900 1,831.70 130.000 1,831 040 REMOVE GATE EA 304.3100 608.62 2.000 608 041 SALVAGE CONCRETE BARRIER (TYPE K) LF 12.8800 6,955.20 540.000 6,955 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,289.0600 2,289.06 0.200 457.81 1.000 2,289 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 53,638.1700 53,638.17 0.200 10,727.63 1.000 53,638 PROGRAM CAS145 PAGE 3 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6304 TIME 08:33 AM ESTIMATE NO. 004 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,379.36 560,514.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,755.22 28,445.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,134.58 588,960.13 044 MOBILIZATION LS 63,411.1100 63,411.11 1.000 63,411 ORIGINAL CONTRACT AMOUNT 634,111.10 TOTAL WORK COMPLETED 67,134.58 652,371.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,134.58 652,371.24 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 06/30/17 120 12/05/17 08/24/17 05/18/18 77 62 0 0 97% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/28/17. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18