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 09/25/17 EST. NO. 004 TIME 04:26 PM R.E. NAME: ROBINSON, KERRY 08-1C1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 1,500.85 E.W. @ F.A.(+) 072017 N 0001.0 0002 619.14 082317 N 0002.0 0003 1,370.50 081417 N 0003.0 0004 2,347.54 081517 N 0004.0 0005 871.63 081617 N 0005.0 0006 2,957.12 090717 N 0006.0 0007 1,519.12 090817 N 0007.0 11,185.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,185.90 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 09/25/17 EST. NO. 004 TIME 04:26 PM R.E. NAME: ROBINSON, KERRY 08-1C1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -626.99 001 OVERBID ITEM NO. 028 -33.01 003 0.00 -660.00 TOTAL DEDUCTIONS 0.00 -660.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 04:26 PM ESTIMATE NO. 004 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-4.8/6.4 ----------------- SEMA CONSTRUCTION, INC IN TEMECULA FROM RANCHO CALIFORNIA 320 GODDARD SUITE 150 SB ON RAMP TO SR 79/WINCHESTER RD IRVINE CA 92618 IC SB ON RAMP FED. AID NO. ACIM- 015-5(161)E RELOCATE EXISTING ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,455.5600 1,455.56 0.250 363.89 1.000 1,455 002 CONSTRUCTION AREA SIGNS LS 11,084.6000 11,084.60 0.500 5,542.30 1.000 11,084 003 TRAFFIC CONTROL SYSTEM LS 97,867.5700 97,867.57 0.160 15,658.81 1.000 97,867 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,585.7000 7,171.40 2.000 7,171 005 JOB SITE MANAGEMENT LS 4,414.4300 4,414.43 0.160 706.31 1.000 4,414 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.7600 1,700.76 0.250 425.19 1.000 1,700 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY SOIL BINDER SQYD 1.5300 1,530.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0200 2,112.22 3.000 576.06 9.000 1,728 010 TEMPORARY FIBER ROLL LF 2.2900 6,870.00 0.000 0 011 STREET SWEEPING LS 14,761.9500 14,761.95 1.000 14,761.95 1.000 14,761 012 TEMPORARY CONCRETE WASHOUT LS 2,142.0700 2,142.07 0.160 342.73 1.000 2,142 013 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 925.00 5.000 925.00 5.000 925 014 RESET ROADSIDE SIGN (TWO POST) EA 185.0000 555.00 3.000 555.00 3.000 555 015 ROADSIDE CLEARING LS 1,097.2600 1,097.26 0.250 274.32 1.000 1,097 016 PRUNE EXISTING PLANTS LS 75,500.0000 75,500.00 1.000 75,500 017 ROCK BLANKET SQFT 8.3300 250,733.00 28,501.000 237,413 018 GRAVEL MULCH SQFT 1.3500 38,475.00 9,664.000 13,046 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 109.7300 658.38 7.000 768.11 7.000 768 020 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5800 1,974.00 350.000 2,303.00 350.000 2,303 (SUPPLY LINE) 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0900 758.70 8,430.000 758.70 8,430.000 758 022 HYDROMULCH SQFT 0.2300 1,938.90 8,430.000 1,938.90 8,430.000 1,938 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 04:26 PM ESTIMATE NO. 004 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST SQFT 0.4400 3,709.20 8,430.000 3,709.20 8,430.000 3,709 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 135.0000 59,400.00 440.000 59,400.00 440.000 59,400 025 POST SLEEVE EA 525.0000 5,775.00 11.000 5,775.00 11.000 5,775 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.5000 129,375.00 3,250.000 112,125 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,645.8900 1,645.89 0.160 263.34 1.000 1,645 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C1404 TIME 04:26 PM ESTIMATE NO. 004 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,047.81 661,287.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,185.90 11,185.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,233.71 672,473.21 028 MOBILIZATION LS 81,358.9800 81,358.98 1.000 81,358 ORIGINAL CONTRACT AMOUNT 806,989.87 TOTAL WORK COMPLETED 128,233.71 753,832.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -660.00 TOTAL 128,233.71 753,172.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 80,698.98 81,358.98 660.00 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 04/06/17 70 05/24/17 04/21/17 09/08/17 74 1 10 0 92% 93% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17