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 10/25/17 EST. NO. 002 TIME 05:48 PM R.E. NAME: BENSON, DAIVD 08-1C2204 --------------------------------------------------------------------------- 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 10/25/17 EST. NO. 002 TIME 05:48 PM R.E. NAME: BENSON, DAIVD 08-1C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2204 TIME 05:48 PM ESTIMATE NO. 002 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BENSON, DAIVD DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-0.0/4.8 ----------------- SEMA CONSTRUCTION, INC. IN/NEAR TEMECULA FROM SAN DIEGO CO 320 GODDARD WAY SUITE 150 LINE TO SB ON RAMP AT RANCHO IRVINE CA 92618 CALIFORNIA OC FED. AID NO. ACIM-155(162)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 1,069.5000 1,069.50 1.000 1,069 002 CONSTRUCTION AREA SIGNS LS 7,922.3000 7,922.30 0.050 396.12 0.750 5,941 003 TRAFFIC CONTROL SYSTEM LS 74,478.6400 74,478.64 0.350 26,067.52 0.500 37,239 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,235.4800 8,941.92 1.000 2,235.48 3.000 6,706 005 JOB SITE MANAGEMENT LS 6,392.4300 6,392.43 0.360 2,301.27 0.520 3,324 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,667.3200 1,667.32 0.200 333.46 0.700 1,167 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 241.3300 482.66 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 1.5000 1,500.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 158.9200 3,496.24 22.000 3,496 012 STREET SWEEPING LS 7,128.6100 7,128.61 0.500 3,564.31 0.500 3,564 013 TEMPORARY CONCRETE WASHOUT LS 3,191.4300 3,191.43 0.250 797.86 0.365 1,164 014 ROADSIDE CLEARING LS 2,868.9500 2,868.95 0.200 573.79 0.700 2,008 015 PRUNE EXISTING PLANTS LS 2,868.9500 2,868.95 0.000 0 016 ROCK BLANKET SQFT 7.8800 133,960.00 0.000 0 017 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 167.9800 14,614.26 40.000 6,719.20 40.000 6,719 018 ROADSIDE SIGN SLEEVE POST EA 710.5500 2,842.20 0.000 0 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 473.00 0.000 0 020 RESET ROADSIDE SIGN (ONE POST) EA 107.5000 430.00 0.000 0 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 33.5900 436,670.00 9,206.000 309,229.54 9,856.000 331,063 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 537.4900 537.49 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C2204 TIME 05:48 PM ESTIMATE NO. 002 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BENSON, DAIVD DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,218.55 403,464.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 352,218.55 403,464.10 023 MOBILIZATION LS 79,337.3200 79,337.32 0.500 39,668.66 1.000 79,337 ORIGINAL CONTRACT AMOUNT 793,373.22 TOTAL WORK COMPLETED 391,887.21 482,801.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,887.21 482,801.42 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 07/10/17 55 09/15/17 09/05/17 11/22/17 32 0 0 0 61% 58% PROGRESS IS SATISFACTORY BENSON, DAIVD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17