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 05/24/17 EST. NO. 005 TIME 04:03 PM R.E. NAME: OOI, KEE 08-0K5214 --------------------------------------------------------------------------- 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 0003 4,467.50 E.W. @ F.A.(+) 041017 N 0019.0 0004 999.57 041817 N 0020.0 0005 3,082.54 042617 N 0021.0 003 0001 21,906.25 E.W. @ L.S.(+) 050117 N C03-10 004 0001 750.00 E.W. @ L.S.(+) 051917 N CO4 0 005 0001 1,406.41 E.W. @ F.A.(+) 030717 N 0012.0 0002 1,864.83 041117 N 0013.0 0003 2,563.72 041417 N 0014.0 0004 2,302.46 041717 N 0015.0 0005 1,608.07 041817 N 0016.0 0006 1,236.52 041917 N 0017.0 0007 3,018.49 042117 N 0018.0 0008 112.75 042017 N 0022.0 007 0001 54,000.00 E.W. @ L.S.(+) 041517 N CO7 0 99,319.11 TOTAL THIS ESTIMATE 1,272.72 TOTAL PREVIOUS ESTIMATE 100,591.83 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 05/24/17 EST. NO. 005 TIME 04:03 PM R.E. NAME: OOI, KEE 08-0K5214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ JAN CPR -8,000.00 002 INADEQ FEB 2017 CPRS -10,000.00 003 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5214 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-11.1 ----------------- SEMA CONSTRUCTION, INC CONSTRUCT MASTER PLANNED STORM 320 GODDARD SUITE 150 DRAIN FACILITY IN THE CITY OF IRVINE CA 92618 FONTANA AT 0.1 MI N/O DUNCAN CYN RD OC AT I-15 FED. AID NO. N O N E CONTRUCT MASTER PLANNED STORM DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,867.4300 2,867.43 1.000 2,867 002 CONSTRUCTION AREA SIGNS LS 35,825.2500 35,825.25 0.050 1,791.26 0.900 32,242 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.900 49,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 14.6500 732.50 35.000 512.75 135.000 1,977 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3700 4,514.00 -1,913.000 -707.81 16,983.000 6,283 006 CHANNELIZER (SURFACE MOUNTED) EA 36.7100 8,443.30 36.000 1,321 007 TEMPORARY PAVEMENT MARKER EA 3.6600 7,283.40 987.000 3,612.42 2,004.000 7,334 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,399.7700 53,191.26 38.000 53,191 009 TEMPORARY RAILING (TYPE K) LF 7.8300 18,792.00 2,400.000 18,792 010 TEMPORARY CRASH CUSHION MODULE EA 200.1700 12,010.20 56.000 11,209 011 TEMPORARY TRAFFIC SCREEN LF 2.2900 5,496.00 2,400.000 5,496 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.900 18,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 701.1600 701.16 0.750 525 014 TEMPORARY SOIL BINDER SQYD 0.5400 2,127.60 0.000 0 015 TEMPORARY FIBER ROLL LF 3.8500 4,658.50 200.000 770 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,900.0000 7,800.00 2.000 7,800 017 TEMPORARY CONCRETE WASHOUT LS 9,136.3100 9,136.31 0.250 2,284.08 1.000 9,136 018 TEMPORARY FENCE (TYPE ESA) LF 2.8500 2,850.00 1,000.000 2,850 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 21,574.1600 21,574.16 0.150 3,236.12 0.900 19,416 020 NOISE MONITORING LS 5,398.4900 5,398.49 0.500 2,699.25 1.000 5,398 021 REMOVE DOUBLE METAL BEAM BARRIER LF 21.2900 3,406.40 160.000 3,406 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 9,912.00 4,200.000 2,478.00 21,000.000 12,390 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5214 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.9300 1,845.90 294.000 861.42 748.000 2,191 024 REMOVE PAVEMENT MARKER EA 1.4700 2,925.30 852.000 1,252.44 1,851.000 2,720 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 8.0000 4,000.00 680.000 5,440.00 680.000 5,440 026 REMOVE CONCRETE (CY) CY 700.0000 6,300.00 4.500 3,150.00 9.000 6,300 027 CULVERT SLURRY-CEMENT BACKFILL CY 190.0000 273,600.00 1,800.000 342,000 028 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500 029 ROADWAY EXCAVATION CY 55.0000 67,650.00 66.000 3,630.00 1,230.000 67,650 030 STRUCTURE EXCAVATION (CULVERT) CY 21.5700 64,106.04 435.000 9,382.95 2,972.000 64,106 (F) 031 LEAN CONCRETE BASE CY 196.1300 43,148.60 20.000 3,922.60 222.000 43,540 032 RAPID STRENGTH CONCRETE BASE CY 479.4300 71,914.50 33.500 16,060.91 183.500 87,975 033 OPAQUE POLYETHYLENE FILM SQFT 0.2200 6,380.00 4,981.000 1,095.82 28,779.000 6,331 034 JOINTED PLAIN CONCRETE PAVEMENT CY 343.2300 181,911.90 160.000 54,916.80 451.000 154,796 035 JOINTED PLAIN CONCRETE PAVEMENT CY 599.2800 227,726.40 10.000 5,992.80 410.000 245,704 (RSC) 036 DRILL AND BOND (DOWEL BAR) EA 34.8700 12,553.20 300.000 10,461 037 JOINT SEAL (PREFORMED COMPRESSION) LF 10.9000 27,250.00 0.000 0 038 ISOLATION JOINT SEAL (SILICONE) LF 10.0800 4,435.20 0.000 0 039 TEMPORARY SHORING LS 90,000.0000 90,000.00 1.000 90,000 040 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 12,000.00 3.000 6,000.00 7.000 14,000 041 12' W X 10' H PRECAST REINFORCED LF 1,088.6700 267,812.82 36.000 39,192.12 246.000 267,812 (F) CONCRETE BOX 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.0000 3,431.00 0.000 0 043 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 69.2800 11,084.80 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 14.6500 2,637.00 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 10,471.00 0.000 0 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,860.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,684.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.150 243.00 0.900 1,458 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5214 TIME 04:03 PM ESTIMATE NO. 005 BID OPENING 07/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,921.93 1,684,900.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 99,319.11 100,591.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,241.04 1,785,491.89 049 MOBILIZATION LS 172,000.0000 172,000.00 1.000 172,000 ORIGINAL CONTRACT AMOUNT 1,866,567.62 TOTAL WORK COMPLETED 276,241.04 1,957,491.89 MATERIALS ON HAND ON SITE 120,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 276,241.04 2,059,491.89 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 10/13/16 98 01/09/17 01/09/17 06/21/17 76 15 0 0 93% 78% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17