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 08/21/18 EST. NO. 001 TIME 03:19 PM R.E. NAME: RIVAS MANUEL 11-2T2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/21/18 EST. NO. 001 TIME 03:19 PM R.E. NAME: RIVAS MANUEL 11-2T2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-805-5.7/7.8 ----------------- SEMA CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 320 GODDARD WAY, SUITE 150 AT VARIOUS LOCATIONS FROM IRVINE CA 92618 0.2 MILE NORTH OF NAPLES STREET UC TO BONITA RD UC. PM ***5.7-7.8*** FED. AID NO. STPL-6211(121) I-805 SOUTH SOUND WALLS (UNIT 1) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 986.8600 986.86 1.000 986.86 1.000 986 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,823.3600 1,823.36 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,459.2100 848,427.45 6.000 14,755.26 6.000 14,755 004 DEVELOP WATER SUPPLY LS 25,586.9300 25,586.93 0.000 0 005 CONSTRUCTION AREA SIGNS LS 11,133.7800 11,133.78 0.407 4,531.45 0.407 4,531 006 TRAFFIC CONTROL SYSTEM LS 174,542.8300 174,542.83 0.000 0 007 PLASTIC TRAFFICE DRUMS EA 309.5500 1,857.30 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,832.0900 13,664.18 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 19.4300 38,471.40 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,137.0200 4,137.02 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 123,777.3600 123,777.36 0.017 2,104.22 0.017 2,104 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,670.0700 1,670.07 0.750 1,252.55 0.750 1,252 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 317.8400 3,178.40 0.000 0 015 TEMPORARY FIBER ROLL LF 2.9900 47,541.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 4.1300 3,056.20 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,112.7800 53,466.14 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 16,578.6900 16,578.69 0.000 0 019 TREATED WOOD WASTE LB 0.2600 4,550.00 0.000 0 020 REMOVE CONCRETE (CY) CY 339.3000 21,715.20 0.000 0 021 CLEARING AND GRUBBING (LS) LS 319,682.2400 319,682.24 0.000 0 022 DUST PALLIATIVE LS 2,732.8400 2,732.84 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 17.5600 34,417.60 0.000 0 024 ROADWAY EXCAVATION (TYPE R-1) CY 285.5600 6,282.32 0.000 0 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 81.3100 330,931.70 0.000 0 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 44.6500 306,075.75 0.000 0 (F) 027 DITCH EXCAVATION CY 30.0100 11,103.70 0.000 0 028 IMPORTED BORROW (CY) CY 25.6700 367,081.00 0.000 0 029 ROADSIDE CLEARING LS 30,210.7200 30,210.72 0.000 0 030 WEED GERMINATION SQYD 0.1900 6,840.00 0.000 0 031 PACKET FERTILIZER EA 0.2100 2,026.50 0.000 0 032 SLOW-RELEASE FERTILIZER LB 2.1600 1,188.00 0.000 0 033 PLANT (GROUP F) EA 1.0800 20,520.00 0.000 0 034 PLANT (GROUP A) EA 11.6100 86,030.10 0.000 0 035 PLANT (GROUP B) EA 35.9700 10,431.30 0.000 0 036 PLANT (GROUP U) EA 174.6900 48,913.20 0.000 0 037 SOD SQYD 42.3400 15,242.40 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 22,914.9300 22,914.93 0.000 0 039 PLANT ESTABLISHMENT WORK LS 45,007.7900 45,007.79 0.000 0 040 WOOD MULCH CY 94.2300 52,768.80 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 13,872.2700 13,872.27 0.000 0 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 16,543.9600 16,543.96 0.000 0 043 REMOVE IRRIGATION FACILITY LS 27,744.5300 27,744.53 0.000 0 044 TEST AND MODIFY CONTROL CONDUCTORS LS 1,387.2300 1,387.23 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 57,955.2400 57,955.24 0.000 0 046 1" REMOTE CONTROL VALVE EA 400.7600 1,603.04 0.000 0 047 1 1/2" REMOTE CONTROL VALVE EA 565.1700 28,258.50 0.000 0 048 2" REMOTE CONTROL VALVE EA 606.2700 1,818.81 0.000 0 049 TWO 32 STATION IRRIGATION CONTROLLERS EA 25,689.3800 25,689.38 0.000 0 AND ENCLOSURE '81A' AND '81B' PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TWO 32 STATION IRRIGATION CONTROLLERS EA 25,689.3800 25,689.38 0.000 0 AND ENCLOSURE '82A' AND '82B' 051 16 STATION IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 0.000 0 ENCLOSURE '84B' 052 32 STATION IRRIGATION CONTROLLER AND EA 22,606.6600 22,606.66 0.000 0 ENCLOSURE '84C' 053 MODIFY IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 0.000 0 ENCLOSURE '84A' 054 ANTENNA MAST EA 1,592.7400 3,185.48 0.000 0 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,753.9000 2,753.90 0.000 0 056 FLOW SENSOR EA 1,572.1900 4,716.57 0.000 0 057 TREE WELL SPRINKLER ASSEMBLY EA 29.5900 33,732.60 0.000 0 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.6500 20,754.00 0.000 0 059 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 96.9000 2,810.10 0.000 0 060 REPLACE VALVE BOX COVER EA 83.6400 10,036.80 0.000 0 061 2" GATE VALVE EA 554.8900 7,213.57 0.000 0 062 3" GATE VALVE EA 1,027.5700 5,137.85 0.000 0 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4700 66,804.15 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6200 51,711.66 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7300 9,417.43 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1400 27,478.44 0.000 0 (F) (SUPPLY LINE) 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 3" PLASTIC PIPE (CLASS 315) LF 10.5800 53,598.28 0.000 0 (F) (SUPPLY LINE) 069 4" PLASTIC PIPE (CLASS 315) LF 10.6900 3,688.05 0.000 0 (F) (SUPPLY LINE) 070 8" PVC PIPE CONDUIT LF 94.5400 3,497.98 0.000 0 071 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 7,560.00 0.000 0 072 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.3200 2,368.00 0.000 0 073 COMPOST (EROSION CONTROL) CY 45.0100 45,910.20 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 1,908.9385 2,481.62 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 151.8200 1,518.20 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.7900 3,568.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 23.7900 1,784.25 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 23.7900 285.48 0.000 0 079 PLACE HOT MIX ASPHALT SQYD 80.9700 404.85 0.000 0 (MISCELLANEOUS AREA) 080 REMOVE ASPHALT CONCRETE DIKE LF 7.7700 1,709.40 0.000 0 081 16" CAST-IN-DRILLED-HOLE CONCRETE LF 80.4500 456,151.50 0.000 0 PILING (SOUND WALL) 082 STRUCTURAL CONCRETE, RETAINING WALL CY 355.8900 984,035.85 0.000 0 (F) 083 STRUCTURAL CONCRETE, SOUND WALL CY 1,110.3000 560,701.50 0.000 0 (F) 084 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,355.9100 25,762.29 0.000 0 (F) 085 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,341.2400 38,895.96 0.000 0 (F) 086 ARCHITECTURAL TREATMENT (ASHLAR TEXTURE) SQFT 7.2900 130,345.20 0.000 0 087 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1100 418,248.00 0.000 0 (F) 088 SOUND WALL (MASONRY BLOCK) SQFT 30.3800 2,202,701.90 0.000 0 (F) 089 ACCESS GATE (SOUND WALL) EA 2,819.4900 8,458.47 0.000 0 (F) 090 SOUND WALL (MASONRY BLOCK MODIFIED) SQFT 38.4700 260,865.07 0.000 0 (F) 091 ACCESS GATE - WOOD (SOUND WALL) EA 2,820.5100 36,666.63 0.000 0 (F) 092 ACCESS GATE - WOOD (SOUND WALL READY EA 39,391.2900 39,391.29 0.000 0 (F) FITTED SYSTEM) 093 SOUND WALL TRANSPARENT SQFT 78.6100 1,035,529.53 0.000 0 (F) (READY FITTED SYSTEM) 094 SOUND WALL TRANSPARENT (MASONRY SYSTEM) SQFT 46.5900 66,437.34 0.000 0 (F) 095 REMOVE SOUND WALL (SQFT) SQFT 9.2400 7,299.60 0.000 0 096 18" ALTERNATIVE PIPE CULVERT LF 113.9100 21,642.90 0.000 0 097 24" REINFORCED CONCRETE PIPE LF 122.9800 41,813.20 0.000 0 098 36" REINFORCED CONCRETE PIPE (CLASS V) LF 183.2500 8,429.50 0.000 0 099 18" POLYMERIC SHEET COATED CORRUGATED LF 312.3900 2,499.12 0.000 0 STEEL PIPE (0.109" THICK) 100 24" CONCRETE FLARED END SECTION EA 1,820.8600 7,283.44 0.000 0 101 36" REINFORCED CONCRETE PIPE RISER LF 241.2500 7,961.25 0.000 0 102 ROCK SLOPE PROTECTION CY 285.8200 10,575.34 0.000 0 (F) (FACING, METHOD B) (CY) 103 CONCRETE (DITCH LINING) CY 454.9700 72,795.20 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE (CONCRETE APRON) CY 733.5292 3,520.94 0.000 0 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.1100 611.00 0.000 0 106 BOOSTER PUMP (EA) EA 36,787.1900 110,361.57 0.000 0 107 MISCELLANEOUS IRON AND STEEL LB 1.8800 9,732.76 0.000 0 (F) 108 RESET MAILBOX EA 498.7400 498.74 0.000 0 109 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 47.0600 228,241.00 0.000 0 110 CHAIN LINK FENCE (TYPE CL-6) LF 31.1000 20,215.00 0.000 0 111 6' CHAIN LINK GATE (TYPE CL-6) EA 1,925.7200 3,851.44 0.000 0 112 REMOVE FENCE LF 8.6700 23,148.90 0.000 0 113 REMOVE CHAIN LINK FENCE LF 6.1800 31,765.20 0.000 0 114 RECONSTRUCT FENCE LF 137.4600 53,609.40 0.000 0 115 GUARD RAILING DELINEATOR EA 68.3200 136.64 0.000 0 116 MIDWEST GUARDRAIL SYSTEM LF 34.6700 5,200.50 0.000 0 117 CABLE RAILING LF 122.8200 1,473.84 0.000 0 (F) 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,059.4800 1,059.48 0.000 0 119 SOFTSTOP TERMINAL SYSTEMS EA 4,870.1300 4,870.13 0.000 0 120 REMOVE GUARDRAIL LF 9.4300 12,541.90 0.000 0 121 SUBSURFACE LOCATORS LS 8,262.5400 8,262.54 0.000 0 122 MODIFYING EXISTING ELECTRICAL SYSTEM LS 246,430.3400 246,430.34 0.000 0 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 STRUCTURE EXCAVATION (TYPE R-1) CY 24.8100 20,220.15 0.000 0 (AERIALLY DEPOSITED LEAD) 125 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.1200 11,192.72 0.000 0 (SUPPLY LINE) PROGRAM CAS145 PAGE 6 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RIVAS MANUEL DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,630.34 23,630.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,630.34 23,630.34 126 MOBILIZATION LS 1,220,690.9000 1,220,690.90 0.000 0 ORIGINAL CONTRACT AMOUNT 12,206,909.05 TOTAL WORK COMPLETED 23,630.34 23,630.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,630.34 23,630.34 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 06/19/18 345 08/13/18 08/13/18 01/05/20 5 0 0 0 0% 1% PROGRESS IS SATISFACTORY RIVAS MANUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18