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 12/23/19 EST. NO. 002 TIME 10:28 AM R.E. NAME: MICHAEL HUTCHINSON 08-1C29U4 --------------------------------------------------------------------------- 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 12/23/19 EST. NO. 002 TIME 10:28 AM R.E. NAME: MICHAEL HUTCHINSON 08-1C29U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INADEQ NOV CPR'S -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 12/23/19 LOCATION PROGRESS ESTIMATE 08-SBD-10-26.8/34.2 ----------------- SEMA CONSTRUCTION, INC. IN LOMA LINDA FROM RICHARDSON ST OC 42690 RIO NEDO STE. G; TO 0.1 MI W/O WABASH AVE OC IN TEMECULA CA 92590 REDLANDS FED. AID NO. ACIM- 010-2(270)E INSTALL GORE PAVING, PAVE UNDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,909.6600 2,909.66 0.100 290.97 1.000 2,909 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,812.1200 4,812.12 0.080 384.97 0.136 654 003 TIME-RELATED OVERHEAD (LS) LS 265,473.0700 265,473.07 0.080 21,237.85 0.136 36,104 004 CONSTRUCTION AREA SIGNS LS 12,390.8300 12,390.83 0.050 619.54 0.450 5,575 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 1,748.00 380.000 1,748 FOR CONSTRUCTION AREA SIGNS 006 TRAFFIC CONTROL SYSTEM LS 286,112.6300 286,112.63 0.140 40,055.77 0.140 40,055 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,495.2100 7,495.21 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,515.8600 55,515.86 0.000 0 009 JOB SITE MANAGEMENT LS 41,385.9600 41,385.96 0.080 3,310.88 0.136 5,628 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,671.0600 1,671.06 0.500 835 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 329.6000 39,552.00 22.000 7,251.20 40.000 13,184 013 TEMPORARY FIBER ROLL LF 5.3100 21,771.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 7,316.9200 14,633.84 0.000 0 015 STREET SWEEPING LS 37,472.1800 37,472.18 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 10,545.4100 10,545.41 0.000 0 017 TREATED WOOD WASTE LB 1.0300 5,253.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 83,388.5900 83,388.59 0.000 0 019 ROADWAY EXCAVATION CY 77.7100 130,552.80 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 218.4600 185,691.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 46,504.3600 46,504.36 0.000 0 022 PRUNE EXISTING PLANTS LS 442,824.8500 442,824.85 0.330 146,132.20 0.330 146,132 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 11.8300 354,900.00 0.000 0 024 GRAVEL MULCH (TYPE 1) SQFT 2.0600 24,720.00 0.000 0 025 GRAVEL MULCH (TYPE 2) SQFT 1.7200 189,200.00 0.000 0 026 GRAVEL MULCH (TYPE 3) SQFT 2.4500 147,000.00 0.000 0 027 GRAVEL MULCH (TYPE 4) SQFT 2.4400 243,024.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 25,835.7500 25,835.75 0.850 21,960.39 0.850 21,960 FACILITIES 029 CLASS 2 AGGREGATE BASE (CY) CY 104.7800 86,967.40 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 143.7200 123,599.20 0.000 0 031 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 53.7100 121,384.60 0.000 0 032 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 25.7900 5,415.90 0.000 0 033 SLOPE PAVING (ROCK COBBLE) CY 812.8200 609,615.00 105.000 85,346.10 105.000 85,346 034 MINOR CONCRETE (CURB AND GUTTER) CY 575.5300 20,143.55 0.000 0 035 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,101.3900 187,236.30 0.000 0 036 REMOVE CONCRETE (CURB AND GUTTER) LF 11.6900 6,195.70 0.000 0 037 10' CHAIN LINK GATE (TYPE CL-6) EA 2,313.4100 129,550.96 0.000 0 038 REMOVE ROADSIDE SIGN EA 201.5200 6,851.68 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.4500 9,115.50 0.000 0 (0.080"-UNFRAMED) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 2,714.00 0.000 0 041 ROADSIDE SIGN - ONE POST EA 361.7000 11,936.10 0.000 0 042 ROADSIDE SIGN - TWO POST EA 775.0700 775.07 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,025.5200 2,025.52 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,589.87 360,134.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,589.87 360,134.80 044 MOBILIZATION LS 445,323.2900 445,323.29 0.500 222,661.65 0.500 222,661 ORIGINAL CONTRACT AMOUNT 4,453,232.95 TOTAL WORK COMPLETED 549,251.52 582,796.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 547,251.52 580,796.45 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 09/06/19 250 00/00/00 10/31/19 11/04/20 31 5 0 0 13% 12% PROGRESS IS SATISFACTORY MICHAEL HUTCHINSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19