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 02/21/24 EST. NO. 002 TIME 10:22 AM R.E. NAME: SALEIB, KAMAL 08-1C5704 --------------------------------------------------------------------------- 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 0001 18,632.56 E.W. @ F.A.(+) 012324 N 0001.0 18,632.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,632.56 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 02/21/24 EST. NO. 002 TIME 10:22 AM R.E. NAME: SALEIB, KAMAL 08-1C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SALEIB, KAMAL DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.4/10.5 ----------------- 08-RIV-15-14.9/16.0 SEMA CONSTRUCTION, INC. RIVERSIDE COUNTY IN TEMECULA AND MURRIETA 42690 RIO NEDO, SUITE G FROM SOUTH JUNCTION ROUTE 79 TO 0.1 MILE TEMECULA CA 92590 SOUTH OF KALMIA STREET UNDERCROSSING AND IN WILDOMAR FROM 0.1 MILE SOUTH OF BAXTER FED. AID NO. ACIM-155(171)E DRAINAGE IMPROVEMENT, HMA (MISCELLANEOUS A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,113.4100 1,113.41 1.000 1,113.41 1.000 1,113 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.6800 360,136.00 8.000 14,405.44 21.000 37,814 003 CONSTRUCTION AREA SIGNS LS 79,963.0200 79,963.02 0.016 1,279.41 0.442 35,343 004 TRAFFIC CONTROL SYSTEM LS 71,714.6800 71,714.68 0.040 2,868.59 0.105 7,530 005 CHANNELIZER (SURFACE MOUNTED) EA 49.6000 13,888.00 264.000 13,094 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 24.0300 19,224.00 32.000 768.96 84.000 2,018 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 25.7000 126,958.00 4,420.000 113,594 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,003.7700 72,067.86 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,643.8800 83,809.24 22.000 80,165 010 JOB SITE MANAGEMENT LS 67,220.3700 67,220.37 0.040 2,688.81 0.105 7,058 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,568.8900 1,568.89 0.500 784 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.2400 5,280.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 407.7500 7,339.50 7.000 2,854.25 25.000 10,193 015 TEMPORARY FIBER ROLL LF 6.1300 15,325.00 1,971.000 12,082.23 1,971.000 12,082 016 TEMPORARY GRAVEL BAG BERM LF 12.1200 7,272.00 0.000 0 017 TEMPORARY SILT FENCE LF 7.2600 7,260.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 3,966.7600 3,966.76 0.040 158.67 0.105 416 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 92,350.2000 92,350.20 0.040 3,694.01 0.105 9,696 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6500 33,335.00 5,900.000 33,335 021 ROADWAY EXCAVATION CY 1,602.9000 73,733.40 20.000 32,058 022 MAINTAIN EXISTING PLANTED AREAS LS 12,331.2500 12,331.25 0.040 493.25 0.105 1,294 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SALEIB, KAMAL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 5,138.0200 5,138.02 0.500 2,569 FACILITIES 024 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 35.9700 1,151.04 0.000 0 (F) LINE) 025 PVC PIPE CONDUIT (SLEEVE) LF 46.2400 739.84 0.000 0 (F) 026 HYDROSEED SQFT 0.1500 28,050.00 0.000 0 027 COMPOST (CY) CY 42.7000 49,105.00 0.000 0 028 INCORPORATE MATERIALS SQFT 0.1000 18,700.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 200.6500 52,169.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 342.9100 21,603.33 0.000 0 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 153.2800 87,369.60 0.000 0 AREA) 032 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 235.2400 103,505.60 0.000 0 033 STRUCTURAL CONCRETE, HEADWALL CY 3,486.0700 90,637.82 16.800 58,565.98 16.800 58,565 (F) 034 GROSS SOLIDS REMOVAL DEVICE (LINEAR EA 9,682.6500 67,778.55 0.000 0 RADIAL) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 3,912.0000 121,272.00 0.000 0 (F) 036 18" TRASH NET EA 5,335.1100 5,335.11 0.000 0 037 18" BITUMINOUS COATED CORRUGATED STEEL LF 506.1700 80,987.20 0.000 0 PIPE (.109" THICK) 038 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,853.8300 164,990.87 0.000 0 THICK) 039 REMOVE PIPE (LF) LF 130.3500 2,476.65 0.000 0 040 REMOVE INLET EA 1,651.1200 4,953.36 0.000 0 041 REMOVE FLARED END SECTION (EA) EA 741.2100 4,447.26 5.000 3,706.05 5.000 3,706 042 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 227.6500 11,382.50 0.000 0 METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.2200 1,244.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 7.0700 76,044.92 0.000 0 (F) 045 DELINEATOR (CLASS 1) EA 86.8900 1,737.80 0.000 0 046 MARKER (CULVERT) EA 96.2200 3,079.04 0.000 0 047 TREATMENT BEST MANAGEMENT PRACTICE EA 124.5700 4,359.95 0.000 0 MARKER 048 CABLE RAILING LF 129.0800 10,584.56 0.000 0 (F) 049 RECONSTRUCT THRIE BEAM BARRIER LF 83.7900 16,758.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SALEIB, KAMAL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,826.4900 25,826.49 0.040 1,033.06 0.105 2,711 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 10:22 AM ESTIMATE NO. 002 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SALEIB, KAMAL DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,712.12 465,146.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,632.56 18,632.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,344.68 483,778.67 051 MOBILIZATION LS 246,809.3400 246,809.34 0.200 49,361.87 0.950 234,468 ORIGINAL CONTRACT AMOUNT 2,468,093.43 TOTAL WORK COMPLETED 173,706.55 718,247.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,706.55 718,247.54 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 11/03/23 200 01/02/24 01/02/24 11/01/24 21 11 0 0 29% 11% PROGRESS IS SATISFACTORY SALEIB, KAMAL RESIDENT ENGINEER