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 08/23/24 EST. NO. 008 TIME 09:37 AM R.E. NAME: SANCHEZ, OMAR 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 --------------------------------------------------------------------------- 002 0022 1,379.60 E.W. @ F.A.(+) 040824 N 0015.1 003 0001 5,984.73 E.W. @ F.A.(+) 050224 N 0017.0 0009 1,338.87 071924 N 0035.0 0011 2,656.50 040824 N 0038.0 0012 26,297.10 042524 N 0016.2 004 0001 4,402.42 E.W. @ F.A.(+) 051724 N 0021.0 0002 252.81 052324 N 0022.0 0004 4,706.02 053024 N 0028.0 0005 1,627.13 053124 N 0029.0 0006 1,526.59 060424 N 0030.0 0008 1,300.48 062024 N 0032.0 0009 4,205.53 071124 N 0033.0 55,677.78 TOTAL THIS ESTIMATE 217,735.81 TOTAL PREVIOUS ESTIMATE 273,413.59 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 08/23/24 EST. NO. 008 TIME 09:37 AM R.E. NAME: SANCHEZ, OMAR 08-1C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2024 -10,000.00 004 AUGUST 2024 -4,000.00 008 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/23/24 LOCATION RERUN 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 1,113 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.6800 360,136.00 22.000 39,614.96 144.000 259,297 003 CONSTRUCTION AREA SIGNS LS 79,963.0200 79,963.02 0.044 3,518.37 0.688 55,014 004 TRAFFIC CONTROL SYSTEM LS 71,714.6800 71,714.68 0.110 7,888.61 0.720 51,634 005 CHANNELIZER (SURFACE MOUNTED) EA 49.6000 13,888.00 276.000 13,689 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 24.0300 19,224.00 40.000 961.20 124.000 2,979 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 25.7000 126,958.00 4,940.000 126,958 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,003.7700 72,067.86 7.005 28,046.41 7.200 28,827 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,643.8800 83,809.24 23.000 83,809 010 JOB SITE MANAGEMENT LS 67,220.3700 67,220.37 0.110 7,394.24 0.720 48,398 011 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 1.000 2,000.00 1.000 2,000 013 TEMPORARY SOIL BINDER SQYD 0.2400 5,280.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 407.7500 7,339.50 26.000 10,601 015 TEMPORARY FIBER ROLL LF 6.1300 15,325.00 3,652.000 22,386 016 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 0.110 436.34 0.720 2,856 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 92,350.2000 92,350.20 0.110 10,158.52 0.720 66,492 020 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 46.000 73,733 022 MAINTAIN EXISTING PLANTED AREAS LS 12,331.2500 12,331.25 0.110 1,356.44 0.720 8,878 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,138 FACILITIES 024 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 35.9700 1,151.04 32.000 1,151 (F) LINE) 025 PVC PIPE CONDUIT (SLEEVE) LF 46.2400 739.84 16.000 739 (F) 026 HYDROSEED SQFT 0.1500 28,050.00 81,265.000 12,189 027 COMPOST (CY) CY 42.7000 49,105.00 503.000 21,478 028 INCORPORATE MATERIALS SQFT 0.1000 18,700.00 81,265.000 8,126 029 CLASS 2 AGGREGATE BASE (CY) CY 200.6500 52,169.00 260.000 52,169 030 HOT MIX ASPHALT (TYPE A) TON 342.9100 21,603.33 84.700 29,044 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 153.2800 87,369.60 597.170 91,534 AREA) 032 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 235.2400 103,505.60 346.800 81,581 033 STRUCTURAL CONCRETE, HEADWALL CY 3,486.0700 90,637.82 26.000 90,637 (F) 034 GROSS SOLIDS REMOVAL DEVICE (LINEAR EA 9,682.6500 67,778.55 7.000 67,778 RADIAL) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 3,912.0000 121,272.00 0.900 3,520.80 31.000 121,272 (F) 036 18" TRASH NET EA 5,335.1100 5,335.11 1.000 5,335 037 18" BITUMINOUS COATED CORRUGATED STEEL LF 506.1700 80,987.20 150.300 76,077 PIPE (.109" THICK) 038 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,853.8300 164,990.87 91.000 168,698 THICK) 039 REMOVE PIPE (LF) LF 130.3500 2,476.65 18.400 2,398 040 REMOVE INLET EA 1,651.1200 4,953.36 3.000 4,953 041 REMOVE FLARED END SECTION (EA) EA 741.2100 4,447.26 6.000 4,447 042 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 227.6500 11,382.50 50.000 11,382 METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.2200 1,244.00 200.000 1,244 044 MISCELLANEOUS IRON AND STEEL LB 7.0700 76,044.92 10,756.000 76,044 (F) 045 DELINEATOR (CLASS 1) EA 86.8900 1,737.80 14.000 1,216.46 14.000 1,216 046 MARKER (CULVERT) EA 96.2200 3,079.04 24.000 2,309.28 24.000 2,309 047 TREATMENT BEST MANAGEMENT PRACTICE EA 124.5700 4,359.95 26.000 3,238.82 26.000 3,238 MARKER 048 CABLE RAILING LF 129.0800 10,584.56 82.000 10,584 (F) 049 RECONSTRUCT THRIE BEAM BARRIER LF 83.7900 16,758.00 200.000 16,758 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 2,840.91 0.720 18,595 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C5704 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,501.36 1,878,914.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,677.78 273,413.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,179.14 2,152,328.45 051 MOBILIZATION LS 246,809.3400 246,809.34 1.000 246,809 ORIGINAL CONTRACT AMOUNT 2,468,093.43 TOTAL WORK COMPLETED 170,179.14 2,399,137.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 166,179.14 2,385,137.79 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 07/01/24 01/02/24 11/12/24 144 17 0 0 86% 72% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER