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 10/25/17 EST. NO. 004 TIME 05:59 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 0031 708.52 E.W. @ F.A.(+) 082417 N 0038.0 0032 708.52 082517 N 0039.0 0033 708.52 082817 N 0040.0 0034 609.03 082917 N 0041.0 0035 609.03 083017 N 0042.0 0036 304.52 083117 N 0043.0 0037 270.87 081717 N 0036.2 0038 270.87 081817 N 0037.2 0039 836.54 090617 N 0046.0 0040 708.52 091117 N 0048.0 0041 708.52 091217 N 0049.0 0042 708.52 091417 N 0050.0 0043 708.52 091517 N 0051.0 0044 354.26 091817 N 0052.0 0045 708.52 091917 N 0053.0 0046 708.52 092017 N 0054.0 0047 708.52 092117 N 0055.0 0048 708.52 092217 N 0056.0 0049 1,001.26 100517 N 0059.0 0050 708.52 082317 N 0063.0 0051 708.52 082217 N 0064.0 0052 708.52 082117 N 0065.0 0053 270.87 081517 N 0034.2 0054 270.87 081617 N 0035.2 005 0015 3,522.56 E.W. @ F.A.(+) 081517 N 0044.0 0016 2,218.06 091717 N 0045.0 0017 1,491.30 092817 N 0057.0 0019 2,717.71 100517 N 0060.0 0020 2,150.63 100317 N 0061.0 0021 1,523.54 082917 N 0062.0 006 0009 2,089.42 E.W. @ F.A.(+) 090717 N 0047.0 30,430.62 TOTAL THIS ESTIMATE 26,267.34 TOTAL PREVIOUS ESTIMATE 56,697.96 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 10/25/17 EST. NO. 004 TIME 05:59 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 05:59 PM ESTIMATE NO. 004 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 10/19/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/25/17 LOCATION RERUN 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 0.900 78,303 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,886.6100 15,546.44 1.000 3,886.61 3.000 11,659 005 JOB SITE MANAGEMENT LS 41,115.2800 41,115.28 0.300 12,334.58 0.900 37,003 006 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 50.000 281 014 TEMPORARY GRAVEL BAG BERM LF 6.0800 6,080.00 670.000 4,073.60 770.000 4,681 015 TEMPORARY SILT FENCE LF 5.7000 22,800.00 860.000 4,902.00 3,770.000 21,489 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.7800 19,943.00 1,549.000 16,698.22 1,549.000 16,698 017 STREET SWEEPING LS 14,970.1900 14,970.19 0.300 4,491.06 0.900 13,473 018 TEMPORARY CONCRETE WASHOUT LS 1,137.7400 1,137.74 1.000 1,137.74 1.000 1,137 019 TEMPORARY FENCE (TYPE ESA) LF 6.0300 24,120.00 860.000 5,185.80 3,770.000 22,733 020 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 88.000 161,425 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0700 4,807.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 05:59 PM ESTIMATE NO. 004 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 10/19/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,022.23 1.000 30,222 024 ROADWAY EXCAVATION CY 49.5700 191,340.20 2,500.000 123,925 025 STONE VENEER SQFT 170.2700 20,432.40 59.730 10,170.23 150.000 25,540 026 PLANT (GROUP A) EA 19.7100 10,130.94 514.000 10,130.94 514.000 10,130 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 856.7400 856.74 1.000 856.74 1.000 856 029 HYDROSEED SQFT 0.0700 3,150.00 45,000.000 3,150.00 45,000.000 3,150 030 HOT MIX ASPHALT (TYPE A) TON 124.3700 1,616.81 13.000 1,616.81 13.000 1,616 031 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 (F) 034 BAR REINFORCING STEEL LB 5.3200 15,428.00 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 51.000 61,754.37 51.000 61,754 038 REMOVE HEADWALL EA 5,359.2800 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 312,670.80 265.320 31,663.29 1,388.390 165,690 (F) (1/4 T, METHOD B) (CY) 041 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 119.3400 171,849.60 119.340 14,242.04 745.980 89,025 (F) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.6800 22,720.00 405.000 2,300.40 2,120.000 12,041 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.4700 14,392.10 0.000 0 044 CABLE RAILING LF 205.6200 6,168.60 45.000 9,252.90 45.000 9,252 (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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G7004 TIME 05:59 PM ESTIMATE NO. 004 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 10/19/17 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,658.23 975,287.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,430.62 56,697.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,088.85 1,031,985.22 049 MOBILIZATION LS 134,523.3000 134,523.30 0.050 6,726.17 1.000 134,523 ORIGINAL CONTRACT AMOUNT 1,580,352.49 TOTAL WORK COMPLETED 300,815.02 1,166,508.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,815.02 1,166,508.52 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 11/06/17 59 26 10 0 75% 18% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17