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 06/19/18 EST. NO. 004 TIME 07:08 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E0504 --------------------------------------------------------------------------- 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 0003 2,410.93 E.W. @ F.A.(+) 041718 N 0010.0 0003-1 -2,410.93 041718 N 0010.0 DAO CORRECTING ENTRY 0004 725.24 030118 N 0011.0 0005 529.06 052418 N 0012.0 1,254.30 TOTAL THIS ESTIMATE 32,042.57 TOTAL PREVIOUS ESTIMATE 33,296.87 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 06/19/18 EST. NO. 004 TIME 07:08 AM R.E. NAME: BERGEVIN, MICHAEL 08-1E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DENSITY DEDUCT -2,778.19 003 3RD JMF VERIFICATION -3,000.00 003 0.00 -5,778.19 LABOR COMPLIANCE VIOLATION INADEQUATE CPR -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -9,778.19 PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0504 TIME 07:08 AM ESTIMATE NO. 004 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/19/18 LOCATION PROGRESS ESTIMATE 08-RIV-74-R14.9/ .0 ----------------- SEMA CONSTRUCTION, INC. IN LAKE ELSINORE FROM RICHARD 320 GODDARD WAY SUITE 150 STREET TO 0.2 MI W/O BAKER ST IRVINE CA 92618 FED. AID NO. HSST-GP07-4(64)E LEFT-TURN CHANNELIZATION AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,715.0000 2,715.00 1.000 2,715 002 CONSTRUCTION AREA SIGNS LS 18,319.9700 18,319.97 0.200 3,663.99 1.000 18,319 003 TRAFFIC CONTROL SYSTEM LS 35,300.8200 35,300.82 0.050 1,765.04 1.000 35,300 004 TYPE III BARRICADE EA 61.4100 736.92 12.000 736 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.6100 287.10 96.000 250 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4700 4,747.00 11,538.000 5,422 007 PORTABLE DELINEATOR EA 20.4700 4,298.70 210.000 4,298 008 FLASHING BEACON (PORTABLE) EA 1,023.4600 6,140.76 6.000 6,140 009 TEMPORARY PAVEMENT MARKER EA 3.6600 1,134.60 322.000 1,178 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.9600 1,984.00 393.000 1,949 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,076.1300 9,228.39 2.000 6,152 012 TEMPORARY RAILING (TYPE K) LF 8.5300 27,040.10 3,160.000 26,954 013 TEMPORARY CRASH CUSHION EA 818.7700 2,456.31 3.000 2,456 (ALTERNATIVE INLINE BARRIER) 014 JOB SITE MANAGEMENT LS 9,667.1700 9,667.17 0.050 483.36 1.000 9,667 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,617.0700 1,617.07 1.000 1,617 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 6.000 3,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 86.9900 608.93 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 019 TEMPORARY SOIL BINDER SQYD 0.2900 2,030.00 3,889.000 1,127 020 TEMPORARY COVER SQYD 4.1500 4,150.00 200.000 830 021 TEMPORARY FIBER ROLL LF 3.7400 14,212.00 1,075.000 4,020 022 TEMPORARY SILT FENCE LF 8.1200 1,624.00 515.000 4,181 PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0504 TIME 07:08 AM ESTIMATE NO. 004 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 3,156.6000 3,156.60 1.000 3,156 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7300 2,774.00 3,820.000 2,788 STRIPE (HAZARDOUS WASTE) 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,043.3300 49,043.33 0.900 44,139 026 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6600 9,508.80 1,440.000 8,150 027 CLEARING AND GRUBBING (LS) LS 26,319.1900 26,319.19 1.000 26,319 028 ROADWAY EXCAVATION CY 30.2300 70,133.60 2,200.000 66,506 029 TRANSPLANT TREE EA 2,339.3400 7,018.02 3.000 7,018 030 MAINTAIN EXISTING PLANTED AREAS LS 7,112.0200 7,112.02 1.000 7,112 031 PLANT ESTABLISHMENT WORK LS 10,756.7900 10,756.79 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 48.2600 62,738.00 1,230.230 59,370 034 PREPAVING INERTIAL PROFILER LS 13,432.9400 13,432.94 1.000 13,432 035 PRIME COAT TON 4,510.3833 2,706.23 0.600 2,706 036 HOT MIX ASPHALT (TYPE A) TON 98.7800 112,609.20 1,561.160 154,211 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 197.4700 59,241.00 0.000 0 038 TACK COAT TON 913.4538 1,187.49 3.090 2,822 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6400 12,355.20 4,680.000 12,355 040 21" X 15" CORRUGATED STEEL PIPE ARCH LF 84.2800 7,585.20 90.000 7,585 (.109" THICK) 041 35" X 24" CORRUGATED STEEL PIPE ARCH LF 303.2700 3,639.24 24.000 7,278 (.138" THICK) 042 21" X 15" STEEL FLARED END PIPE ARCH EA 557.8000 1,115.60 2.000 1,115 SECTION 043 35" X 24" STEEL FLARED END PIPE ARCH EA 714.7100 714.71 2.000 1,429 SECTION 044 REMOVE DRAINAGE FACILITY (EA) EA 879.2600 879.26 1.000 879 045 ADJUST UTILITY COVER TO GRADE EA 1,497.5500 5,990.20 6.000 8,985 046 CULVERT SLURRY-CEMENT BACKFILL CY 153.4600 4,603.80 28.000 4,296 047 ROCK SLOPE PROTECTION CY 196.1800 3,138.88 15.500 3,040 (F) (LIGHT, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.7900 701.10 90.000 701 049 RELOCATE MAILBOX EA 511.7300 511.73 1.000 511 PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0504 TIME 07:08 AM ESTIMATE NO. 004 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT FENCE LF 87.8700 2,372.49 27.000 2,372.49 27.000 2,372 051 REMOVE PAVEMENT MARKER EA 1.0400 218.40 170.000 176 052 DELINEATOR (CLASS 2) EA 36.5500 621.35 17.000 621.35 17.000 621 053 GUARD RAILING DELINEATOR EA 26.8800 1,317.12 49.000 1,317 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1800 877.80 24.000 100.32 227.000 948 055 RESET ROADSIDE SIGN (ONE POST) EA 208.8700 626.61 3.000 626.61 3.000 626 056 RESET ROADSIDE SIGN (TWO POST) EA 731.0500 1,462.10 2.000 1,462.10 2.000 1,462 057 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.0500 35,896.00 1,012.500 32,450 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.9300 25,347.10 115.000 6,201.95 443.100 23,896 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.2800 2,481.12 4.000 2,481 060 SOFTSTOP TERMINAL SYSTEM EA 3,695.8400 14,783.36 8.000 29,566 061 THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 10,057.00 -2,125.000 -1,891.25 9,126.000 8,122 (ENHANCED WET NIGHT VISIBILITY) 062 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1600 2,156.00 -74.000 -455.84 276.000 1,700 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,080.00 3,940.000 2,048 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 4,998.00 35,700.000 4,998.00 35,700.000 4,998 PROGRAM CAS145 PAGE 4 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0504 TIME 07:08 AM ESTIMATE NO. 004 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BERGEVIN, MICHAEL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,948.12 697,023.20 ADJUSTMENT OF COMPENSATION 0.00 27,633.00 EXTRA WORK 1,254.30 5,663.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,202.42 730,320.07 066 MOBILIZATION LS 82,896.1500 82,896.15 1.000 82,896 ORIGINAL CONTRACT AMOUNT 828,961.57 TOTAL WORK COMPLETED 21,202.42 813,216.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -9,778.19 TOTAL 17,202.42 803,438.03 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 11/20/17 310 01/16/18 01/16/18 06/22/18 65 44 7 0 92% 21% PROGRESS IS SATISFACTORY BERGEVIN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18