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 11/18/19 EST. NO. 016 TIME 01:37 PM R.E. NAME: LAM, TAI 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 --------------------------------------------------------------------------- 015 0049 149,318.15 E.W. @ L.S.(+) 111419 N CCO150 024 0001 28,024.73 E.W. @ L.S.(+) 111319 N CCO240 177,342.88 TOTAL THIS ESTIMATE 524,674.51 TOTAL PREVIOUS ESTIMATE 702,017.39 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 11/18/19 EST. NO. 016 TIME 01:37 PM R.E. NAME: LAM, TAI 11-2T2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SURVEY RE-STAKING -2,662.50 008 9 CIDHNON-COMP 41.58 010 CIDH DEDUCT CT-189 -41.60 011 INCORRECT AT EST 10 -41.58 011 0.00 -2,704.10 LABOR COMPLIANCE VIOLATION DEL AUG 18 CPR -1,000.00 002 DEL SEP 18 CPR -1,000.00 003 RECD AUG 18 DEL 1,000.00 003 RECD SEP 18 DEL 1,000.00 004 DEL JUN 19 CPR -2,000.00 012 DEL JUL 19 CPR -2,000.00 013 DEL SEPT 19 CPR -2,000.00 015 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -8,704.10 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 LOCATION PROGRESS ESTIMATE 11-SD-805-5.7/7.8 ----------------- SEMA CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 7353 S. EAGLE STREET AT VARIOUS LOCATIONS FROM CENTENNIAL, CO 80112 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 1.000 986 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,823.3600 1,823.36 0.750 1,367 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,459.2100 848,427.45 22.000 54,102.62 273.000 671,364 004 DEVELOP WATER SUPPLY LS 25,586.9300 25,586.93 0.063 1,611.98 0.791 20,239 005 CONSTRUCTION AREA SIGNS LS 11,133.7800 11,133.78 0.026 289.48 0.717 7,982 006 TRAFFIC CONTROL SYSTEM LS 174,542.8300 174,542.83 0.064 11,170.74 0.792 138,237 007 PLASTIC TRAFFICE DRUMS EA 309.5500 1,857.30 8.000 2,476 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,832.0900 13,664.18 1.000 6,832 009 TEMPORARY RAILING (TYPE K) LF 19.4300 38,471.40 1,560.000 30,310 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,137.0200 4,137.02 1.000 4,137 SYSTEM 011 JOB SITE MANAGEMENT LS 123,777.3600 123,777.36 0.063 7,797.97 0.791 97,907 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,670.0700 1,670.07 0.750 1,252 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 317.8400 3,178.40 1.000 317.84 22.000 6,992 015 TEMPORARY FIBER ROLL LF 2.9900 47,541.00 10,100.000 30,199 016 TEMPORARY REINFORCED SILT FENCE LF 4.1300 3,056.20 1,338.000 5,525 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,112.7800 53,466.14 14.000 57,578 018 TEMPORARY CONCRETE WASHOUT LS 16,578.6900 16,578.69 0.063 1,044.46 0.791 13,113 019 TREATED WOOD WASTE LB 0.2600 4,550.00 0.000 0 020 REMOVE CONCRETE (CY) CY 339.3000 21,715.20 47.150 15,998 021 CLEARING AND GRUBBING (LS) LS 319,682.2400 319,682.24 0.990 316,485 022 DUST PALLIATIVE LS 2,732.8400 2,732.84 0.063 172.17 0.791 2,161 PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,960.200 34,421 024 ROADWAY EXCAVATION (TYPE R-1) CY 285.5600 6,282.32 9.000 2,570 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 81.3100 330,931.70 3,184.000 258,891 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 44.6500 306,075.75 1,553.000 69,341.45 2,103.700 93,930 (F) 027 DITCH EXCAVATION CY 30.0100 11,103.70 0.000 0 028 IMPORTED BORROW (CY) CY 25.6700 367,081.00 1,000.000 25,670.00 6,236.000 160,078 029 ROADSIDE CLEARING LS 30,210.7200 30,210.72 0.063 1,903.28 0.791 23,896 030 WEED GERMINATION SQYD 0.1900 6,840.00 4,000.000 760 031 PACKET FERTILIZER EA 0.2100 2,026.50 891.000 187 032 SLOW-RELEASE FERTILIZER LB 2.1600 1,188.00 0.000 0 033 PLANT (GROUP F) EA 1.0800 20,520.00 2,893.520 3,125 034 PLANT (GROUP A) EA 11.6100 86,030.10 741.000 8,603 035 PLANT (GROUP B) EA 35.9700 10,431.30 0.000 0 036 PLANT (GROUP U) EA 174.6900 48,913.20 30.000 5,240 037 SOD SQYD 42.3400 15,242.40 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 22,914.9300 22,914.93 0.060 1,374.90 0.807 18,492 039 PLANT ESTABLISHMENT WORK LS 45,007.7900 45,007.79 0.000 0 040 WOOD MULCH CY 94.2300 52,768.80 51.000 4,805 041 CHECK AND TEST EXISTING IRRIGATION LS 13,872.2700 13,872.27 1.000 13,872 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 16,543.9600 16,543.96 0.063 1,042.27 0.740 12,242 043 REMOVE IRRIGATION FACILITY LS 27,744.5300 27,744.53 0.050 1,387.23 1.000 27,744 044 TEST AND MODIFY CONTROL CONDUCTORS LS 1,387.2300 1,387.23 0.950 1,317 045 CONTROL AND NEUTRAL CONDUCTORS LS 57,955.2400 57,955.24 0.852 49,377 046 1" REMOTE CONTROL VALVE EA 400.7600 1,603.04 1.000 400.76 1.000 400 047 1 1/2" REMOTE CONTROL VALVE EA 565.1700 28,258.50 4.000 2,260.68 10.000 5,651 048 2" REMOTE CONTROL VALVE EA 606.2700 1,818.81 3.000 1,818 049 TWO 32 STATION IRRIGATION CONTROLLERS EA 25,689.3800 25,689.38 0.250 6,422.35 0.750 19,267 AND ENCLOSURE '81A' AND '81B' PROGRAM CAS145 PAGE 3 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 6,422.35 0.750 19,267 AND ENCLOSURE '82A' AND '82B' 051 16 STATION IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 0.250 3,365.31 0.750 10,095 ENCLOSURE '84B' 052 32 STATION IRRIGATION CONTROLLER AND EA 22,606.6600 22,606.66 0.250 5,651.67 0.750 16,955 ENCLOSURE '84C' 053 MODIFY IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 0.800 10,768 ENCLOSURE '84A' 054 ANTENNA MAST EA 1,592.7400 3,185.48 2.000 3,185 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,753.9000 2,753.90 0.000 0 056 FLOW SENSOR EA 1,572.1900 4,716.57 3.000 4,716 057 TREE WELL SPRINKLER ASSEMBLY EA 29.5900 33,732.60 18.000 532.62 139.000 4,113 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.6500 20,754.00 7.000 403.55 80.000 4,612 059 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 96.9000 2,810.10 7.000 678.30 7.000 678 060 REPLACE VALVE BOX COVER EA 83.6400 10,036.80 137.000 11,458 061 2" GATE VALVE EA 554.8900 7,213.57 1.000 554.89 2.000 1,109 062 3" GATE VALVE EA 1,027.5700 5,137.85 2.000 2,055.14 5.000 5,137 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4700 66,804.15 374.000 1,671.78 4,420.000 19,757 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6200 51,711.66 285.000 1,316.70 3,025.000 13,975 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7300 9,417.43 60.000 283.80 720.000 3,405 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1400 27,478.44 60.000 308.40 1,115.000 5,731 (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 3,616.000 38,257 (F) (SUPPLY LINE) 069 4" PLASTIC PIPE (CLASS 315) LF 10.6900 3,688.05 345.000 3,688 (F) (SUPPLY LINE) 070 8" PVC PIPE CONDUIT LF 94.5400 3,497.98 37.000 3,497 071 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 7,560.00 115,172.000 16,124 072 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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 101 081 16" CAST-IN-DRILLED-HOLE CONCRETE LF 80.4500 456,151.50 611.000 49,154.95 4,455.000 358,404 PILING (SOUND WALL) 082 STRUCTURAL CONCRETE, RETAINING WALL CY 355.8900 984,035.85 270.380 96,225.54 2,199.950 782,940 (F) 083 STRUCTURAL CONCRETE, SOUND WALL CY 1,110.3000 560,701.50 193.000 214,287 (F) 084 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,355.9100 25,762.29 13.830 18,752 (F) 085 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,341.2400 38,895.96 10.910 14,632.93 16.560 22,210 (F) 086 ARCHITECTURAL TREATMENT (ASHLAR TEXTURE) SQFT 7.2900 130,345.20 3,834.000 27,949.86 14,263.000 103,977 087 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1100 418,248.00 36,840.810 40,893.30 290,018.910 321,920 (F) 088 SOUND WALL (MASONRY BLOCK) SQFT 30.3800 2,202,701.90 2,344.000 71,210.72 23,624.000 717,697 (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 6,689.476 525,859 (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 21,642.90 164.500 18,738 097 24" REINFORCED CONCRETE PIPE LF 122.9800 41,813.20 8.000 983.84 305.000 37,508 098 36" REINFORCED CONCRETE PIPE (CLASS V) LF 183.2500 8,429.50 1.500 274.88 46.000 8,429 099 18" POLYMERIC SHEET COATED CORRUGATED LF 312.3900 2,499.12 8.000 2,499 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 32.300 7,792 102 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 3.000 1,364 PROGRAM CAS145 PAGE 5 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 110,361 107 MISCELLANEOUS IRON AND STEEL LB 1.8800 9,732.76 2,079.000 3,908 (F) 108 RESET MAILBOX EA 498.7400 498.74 0.000 0 109 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 47.0600 228,241.00 709.000 33,365.54 5,253.000 247,206 110 CHAIN LINK FENCE (TYPE CL-6) LF 31.1000 20,215.00 106.500 3,312.15 106.500 3,312 111 6' CHAIN LINK GATE (TYPE CL-6) EA 1,925.7200 3,851.44 1.000 1,925 112 REMOVE FENCE LF 8.6700 23,148.90 166.000 1,439.22 3,116.000 27,015 113 REMOVE CHAIN LINK FENCE LF 6.1800 31,765.20 680.000 4,202.40 6,247.000 38,606 114 RECONSTRUCT FENCE LF 137.4600 53,609.40 165.800 22,790.87 295.800 40,660 115 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 0.500 4,131 122 MODIFYING EXISTING ELECTRICAL SYSTEM LS 246,430.3400 246,430.34 0.105 25,875 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 STRUCTURE EXCAVATION (TYPE R-1) CY 24.8100 20,220.15 815.000 20,220 (AERIALLY DEPOSITED LEAD) 125 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.1200 11,192.72 164.000 1,659 (SUPPLY LINE) PROGRAM CAS145 PAGE 6 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 01:37 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 575,990.89 6,043,749.23 ADJUSTMENT OF COMPENSATION 0.00 114,901.92 EXTRA WORK 177,342.88 587,115.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 753,333.77 6,745,766.62 126 MOBILIZATION LS 1,220,690.9000 1,220,690.90 1.000 1,220,690 ORIGINAL CONTRACT AMOUNT 12,206,909.05 TOTAL WORK COMPLETED 753,333.77 7,966,457.52 MATERIALS ON HAND ON SITE -174,314.62 856,975.55 DEDUCTIONS 0.00 -8,704.10 TOTAL 579,019.15 8,814,728.97 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 06/08/21 273 76 60 0 61% 67% PROGRESS IS SATISFACTORY LAM, TAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19