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 07/21/20 EST. NO. 009 TIME 03:06 PM 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 --------------------------------------------------------------------------- 002 0024 6,330.65 E.W. @ F.A.(+) 062920 N 0025.0 0026 2,961.06 070120 N 0027.0 9,291.71 TOTAL THIS ESTIMATE 254,225.08 TOTAL PREVIOUS ESTIMATE 263,516.79 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 07/21/20 EST. NO. 009 TIME 03:06 PM R.E. NAME: MICHAEL HUTCHINSON 08-1C29U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 25% -23,284.90 005 MISSING CEM-2406 25% 23,284.90 006 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQ NOV CPR'S -2,000.00 002 INQ DEC CPR'S -5,000.00 003 INADEQ NOV CPR'S 2,000.00 004 INQ DEC CPR'S 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 03:06 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 07/21/20 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 1.000 2,909 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,812.1200 4,812.12 0.084 404.22 0.628 3,022 003 TIME-RELATED OVERHEAD (LS) LS 265,473.0700 265,473.07 0.084 22,299.74 0.628 166,717 004 CONSTRUCTION AREA SIGNS LS 12,390.8300 12,390.83 0.084 1,040.83 0.942 11,672 005 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 0.084 24,033.46 0.632 180,823 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,495.2100 7,495.21 0.084 629.60 0.616 4,617 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,515.8600 55,515.86 0.084 4,663.33 0.452 25,093 009 JOB SITE MANAGEMENT LS 41,385.9600 41,385.96 0.084 3,476.42 0.628 25,990 010 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 39,552.00 125.000 41,200 013 TEMPORARY FIBER ROLL LF 5.3100 21,771.00 3,575.000 18,983 014 TEMPORARY CONSTRUCTION ENTRANCE EA 7,316.9200 14,633.84 0.000 0 015 STREET SWEEPING LS 37,472.1800 37,472.18 0.084 3,147.66 0.616 23,082 016 TEMPORARY CONCRETE WASHOUT LS 10,545.4100 10,545.41 0.084 885.81 0.616 6,495 017 TREATED WOOD WASTE LB 1.0300 5,253.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 83,388.5900 83,388.59 1.000 83,388 019 ROADWAY EXCAVATION CY 77.7100 130,552.80 1,680.050 130,556 020 ROADWAY EXCAVATION (TYPE Z-2) CY 218.4600 185,691.00 364.000 79,519 (AERIALLY DEPOSITED LEAD) 021 ROADSIDE CLEARING LS 46,504.3600 46,504.36 0.084 3,906.37 0.664 30,878 022 PRUNE EXISTING PLANTS LS 442,824.8500 442,824.85 1.000 442,824 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 03:06 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,833.000 293,774 024 GRAVEL MULCH (TYPE 1) SQFT 2.0600 24,720.00 9,155.000 18,859.30 9,155.000 18,859 025 GRAVEL MULCH (TYPE 2) SQFT 1.7200 189,200.00 61,448.000 105,690.56 61,448.000 105,690 026 GRAVEL MULCH (TYPE 3) SQFT 2.4500 147,000.00 31,976.000 78,341.20 31,976.000 78,341 027 GRAVEL MULCH (TYPE 4) SQFT 2.4400 243,024.00 60,554.000 147,751.76 60,554.000 147,751 028 CHECK AND TEST EXISTING IRRIGATION LS 25,835.7500 25,835.75 0.850 21,960 FACILITIES 029 CLASS 2 AGGREGATE BASE (CY) CY 104.7800 86,967.40 100.000 10,478.00 830.000 86,967 030 HOT MIX ASPHALT (TYPE A) TON 143.7200 123,599.20 825.000 118,569 031 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 53.7100 121,384.60 2,175.000 116,819 032 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 25.7900 5,415.90 0.000 0 033 SLOPE PAVING (ROCK COBBLE) CY 812.8200 609,615.00 338.080 274,798.19 443.080 360,144 034 MINOR CONCRETE (CURB AND GUTTER) CY 575.5300 20,143.55 23.000 13,237 035 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,101.3900 187,236.30 104.800 115,425 036 REMOVE CONCRETE (CURB AND GUTTER) LF 11.6900 6,195.70 315.000 3,682 037 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 0.088 178 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C29U4 TIME 03:06 PM ESTIMATE NO. 009 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 07/20/20 R.E. NAME: MICHAEL HUTCHINSON DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700,406.45 2,761,759.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,291.71 263,516.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,698.16 3,025,276.57 044 MOBILIZATION LS 445,323.2900 445,323.29 1.000 445,323 ORIGINAL CONTRACT AMOUNT 4,453,232.95 TOTAL WORK COMPLETED 709,698.16 3,470,599.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 709,698.16 3,470,599.86 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 12/08/20 154 24 0 0 80% 62% PROGRESS IS SATISFACTORY MICHAEL HUTCHINSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20