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 09/25/17 EST. NO. 003 TIME 04:35 PM R.E. NAME: NGUYEN, NHAN 08-1G7004 --------------------------------------------------------------------------- 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 622.40 E.W. @ F.A.(+) 073117 N 0023.0 0002 540.34 080117 N 0024.0 0003 540.34 080217 N 0025.0 0004 540.34 080317 N 0026.0 0005 405.26 080417 N 0027.0 0006 540.34 080717 N 0028.0 0007 540.34 080817 N 0029.0 0008 540.34 080917 N 0030.0 0009 405.26 081017 N 0031.0 0010 405.26 081117 N 0032.0 0011 437.68 081417 N 0033.0 0012 437.68 081517 N 0034.0 0013 437.68 081617 N 0035.0 0014 437.68 081717 N 0036.0 0015 437.68 081817 N 0037.0 005 0001 1,151.32 E.W. @ F.A.(+) 073117 N 0001.0 0002 962.64 080317 N 0002.0 0003 1,642.03 080417 N 0003.0 0004 853.86 080917 N 0004.0 0005 1,916.85 080917 N 0005.0 0009 3,087.63 082117 N 0012.0 0010 2,882.84 082217 N 0013.0 0011 767.94 082317 N 0015.0 0012 142.05 082817 N 0016.0 0013 856.55 083017 N 0017.0 0014 1,255.27 082517 N 0022.0 006 0001 258.76 E.W. @ F.A.(+) 080917 N 0006.0 0002 421.37 073117 N 0007.0 0003 578.30 080117 N 0008.0 0004 294.93 082117 N 0014.0 0005 142.05 082517 N 0018.0 0007 1,057.19 081817 N 0020.0 0008 727.14 082417 N 0021.0 26,267.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,267.34 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 09/25/17 EST. NO. 003 TIME 04:35 PM R.E. NAME: NGUYEN, NHAN 08-1G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 04:35 PM ESTIMATE NO. 003 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 08-SBD-38-26.5/30.8 ----------------- SEMA CONSTRUCTION, INC IN SAN BERNARDINO COUNTY__________ 320 GODDARD SUITE 150 NEAR BIG LAKE CITY FROM 0.5 MILE IRVINE CA 92618 WEST OF GLASS ROAD TO 0.2 MILE EAST OF SEVEN OAKS ROAD FED. AID NO. ACST-P038(21)E REPAIR FIRE DAMAGE, EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,137.8600 2,137.86 0.750 1,603 002 CONSTRUCTION AREA SIGNS LS 7,313.7400 7,313.74 0.750 5,485 003 TRAFFIC CONTROL SYSTEM LS 87,003.5800 87,003.58 0.300 26,101.07 0.600 52,202 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,886.6100 15,546.44 2.000 7,773 005 JOB SITE MANAGEMENT LS 41,115.2800 41,115.28 0.300 12,334.58 0.600 24,669 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,687.7800 1,687.78 0.750 1,265 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 12.0000 288.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.8200 3,280.00 0.000 0 011 TEMPORARY COVER SQYD 4.1300 8,260.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 268.3600 805.08 3.000 805 013 TEMPORARY FIBER ROLL LF 5.6200 11,240.00 50.000 281.00 50.000 281 014 TEMPORARY GRAVEL BAG BERM LF 6.0800 6,080.00 100.000 608.00 100.000 608 015 TEMPORARY SILT FENCE LF 5.7000 22,800.00 2,910.000 16,587 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.7800 19,943.00 0.000 0 017 STREET SWEEPING LS 14,970.1900 14,970.19 0.300 4,491.06 0.600 8,982 018 TEMPORARY CONCRETE WASHOUT LS 1,137.7400 1,137.74 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 6.0300 24,120.00 2,910.000 17,547 020 TREATED WOOD WASTE LB 0.8600 1,720.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,834.3800 154,087.92 20.000 36,687.60 68.000 124,737 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0700 4,807.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 04:35 PM ESTIMATE NO. 003 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 30,222.2900 30,222.29 0.150 4,533.34 0.900 27,200 024 ROADWAY EXCAVATION CY 49.5700 191,340.20 600.000 29,742.00 2,500.000 123,925 025 STONE VENEER SQFT 170.2700 20,432.40 90.270 15,370.27 90.270 15,370 026 PLANT (GROUP A) EA 19.7100 10,130.94 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 856.7400 856.74 0.000 0 029 HYDROSEED SQFT 0.0700 3,150.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 124.3700 1,616.81 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0300 1,757.50 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0300 3,022.90 0.000 0 033 STRUCTURAL CONCRETE, HEADWALL CY 959.8400 30,714.88 40.000 38,393.60 40.000 38,393 (F) 034 BAR REINFORCING STEEL LB 5.3200 15,428.00 3,625.000 19,285.00 3,625.000 19,285 (F) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 28.1300 4,219.50 0.000 0 036 REMOVE TIMBER EA 498.4100 996.82 2.000 996 037 FLEXIBLE DEBRIS FLOW BARRIER LF 1,210.8700 73,863.07 0.000 0 038 REMOVE HEADWALL EA 5,359.2800 5,359.28 1.000 5,359.28 1.000 5,359 039 CONCRETE INVERT PAVING CY 4,111.9200 41,119.20 0.000 0 040 ROCK SLOPE PROTECTION CY 119.3400 312,670.80 1,123.070 134,027.17 1,123.070 134,027 (F) (1/4 T, METHOD B) (CY) 041 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 119.3400 171,849.60 626.640 74,783.22 626.640 74,783 (F) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.6800 22,720.00 1,715.000 9,741.20 1,715.000 9,741 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.4700 14,392.10 0.000 0 044 CABLE RAILING LF 205.6200 6,168.60 0.000 0 (F) 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,466.4900 17,865.96 0.000 0 046 REMOVE GUARDRAIL LF 6.9700 3,972.90 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 24,114.4900 24,114.49 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 04:35 PM ESTIMATE NO. 003 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,738.39 711,629.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,267.34 26,267.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 438,005.73 737,896.38 049 MOBILIZATION LS 134,523.3000 134,523.30 0.200 26,904.66 0.950 127,797 ORIGINAL CONTRACT AMOUNT 1,580,352.49 TOTAL WORK COMPLETED 464,910.39 865,693.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,910.39 865,693.52 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 04/26/17 310 06/21/17 05/11/17 10/23/17 38 26 0 0 56% 12% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17