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 11/20/20 EST. NO. 028 TIME 02:30 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 --------------------------------------------------------------------------- 006 0010 2,500.00 E.W. @ F.A.(+) 051820 N 0517.1 009 0017 886.99 E.W. @ F.A.(+) 010720 N 0594.0 0018 1,314.80 080219 N 0595.0 4,701.79 TOTAL THIS ESTIMATE 1,558,417.62 TOTAL PREVIOUS ESTIMATE 1,563,119.41 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 11/20/20 EST. NO. 028 TIME 02:30 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 DEL DEC 19 CPR -10,000.00 018 RECD JUL 19 DEL 2,000.00 018 RECD JUN 19 DEL 2,000.00 018 RECD SEP 19 DEL 2,000.00 018 DEL OCT 20 CPR -5,000.00 028 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -17,704.10 PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 LOCATION RERUN 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 1.000 1,823 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,459.2100 848,427.45 373.000 917,285 004 DEVELOP WATER SUPPLY LS 25,586.9300 25,586.93 1.000 25,586 005 CONSTRUCTION AREA SIGNS LS 11,133.7800 11,133.78 1.000 11,133 006 TRAFFIC CONTROL SYSTEM LS 174,542.8300 174,542.83 1.000 174,542 007 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 2.000 13,664 009 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 1.000 123,777 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,670.0700 1,670.07 1.000 1,670 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 317.8400 3,178.40 26.000 8,263 015 TEMPORARY FIBER ROLL LF 2.9900 47,541.00 15,025.000 44,924 016 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 1.000 16,578 019 TREATED WOOD WASTE LB 0.2600 4,550.00 19,529.760 5,077 020 REMOVE CONCRETE (CY) CY 339.3000 21,715.20 73.150 24,819 021 CLEARING AND GRUBBING (LS) LS 319,682.2400 319,682.24 1.000 319,682 022 DUST PALLIATIVE LS 2,732.8400 2,732.84 1.000 2,732 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,992.200 34,983 024 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 5,500.000 245,575 (F) 027 DITCH EXCAVATION CY 30.0100 11,103.70 446.920 13,412 028 IMPORTED BORROW (CY) CY 25.6700 367,081.00 17,552.000 450,559 029 ROADSIDE CLEARING LS 30,210.7200 30,210.72 1.000 30,210 030 WEED GERMINATION SQYD 0.1900 6,840.00 36,000.000 6,840 031 PACKET FERTILIZER EA 0.2100 2,026.50 10,409.000 2,185 032 SLOW-RELEASE FERTILIZER LB 2.1600 1,188.00 225.000 486 033 PLANT (GROUP F) EA 1.0800 20,520.00 21,833.520 23,580 034 PLANT (GROUP A) EA 11.6100 86,030.10 7,410.000 86,030 035 PLANT (GROUP B) EA 35.9700 10,431.30 290.000 10,431 036 PLANT (GROUP U) EA 174.6900 48,913.20 280.000 48,913 037 SOD SQYD 42.3400 15,242.40 360.000 15,242 038 MAINTAIN EXISTING PLANTED AREAS LS 22,914.9300 22,914.93 1.000 22,914 039 PLANT ESTABLISHMENT WORK LS 45,007.7900 45,007.79 0.070 3,150.55 0.497 22,368 040 WOOD MULCH CY 94.2300 52,768.80 560.000 52,768 041 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 1.000 16,543 043 REMOVE IRRIGATION FACILITY LS 27,744.5300 27,744.53 1.000 27,744 044 TEST AND MODIFY CONTROL CONDUCTORS LS 1,387.2300 1,387.23 1.000 1,387 045 CONTROL AND NEUTRAL CONDUCTORS LS 57,955.2400 57,955.24 1.000 57,955 046 1" REMOTE CONTROL VALVE EA 400.7600 1,603.04 4.000 1,603 047 1 1/2" REMOTE CONTROL VALVE EA 565.1700 28,258.50 50.000 28,258 048 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 1.000 25,689 AND ENCLOSURE '81A' AND '81B' PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,689 AND ENCLOSURE '82A' AND '82B' 051 16 STATION IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 1.000 13,461 ENCLOSURE '84B' 052 32 STATION IRRIGATION CONTROLLER AND EA 22,606.6600 22,606.66 1.000 22,606 ENCLOSURE '84C' 053 MODIFY IRRIGATION CONTROLLER AND EA 13,461.2300 13,461.23 1.000 13,461 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 1.000 2,753 056 FLOW SENSOR EA 1,572.1900 4,716.57 3.000 4,716 057 TREE WELL SPRINKLER ASSEMBLY EA 29.5900 33,732.60 1,140.000 33,732 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.6500 20,754.00 360.000 20,754 059 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 96.9000 2,810.10 29.000 2,810 060 REPLACE VALVE BOX COVER EA 83.6400 10,036.80 137.000 11,458 061 2" GATE VALVE EA 554.8900 7,213.57 13.000 7,213 062 3" GATE VALVE EA 1,027.5700 5,137.85 5.000 5,137 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4700 66,804.15 14,945.000 66,804 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6200 51,711.66 11,193.000 51,711 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7300 9,417.43 1,991.000 9,417 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1400 27,478.44 5,346.000 27,478 (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 5,066.000 53,598 (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 7,560.00 195,317.000 27,344 072 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 0.533 80 076 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.7900 3,568.50 143.000 3,401 PROGRAM CAS145 PAGE 4 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 1,784 078 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 23.7900 285.48 14.000 333 079 PLACE HOT MIX ASPHALT SQYD 80.9700 404.85 0.000 0 (MISCELLANEOUS AREA) 080 REMOVE ASPHALT CONCRETE DIKE LF 7.7700 1,709.40 231.000 1,794 081 16" CAST-IN-DRILLED-HOLE CONCRETE LF 80.4500 456,151.50 6,120.000 492,354 PILING (SOUND WALL) 082 STRUCTURAL CONCRETE, RETAINING WALL CY 355.8900 984,035.85 2,209.000 786,161 (F) 083 STRUCTURAL CONCRETE, SOUND WALL CY 1,110.3000 560,701.50 540.000 599,562 (F) 084 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,355.9100 25,762.29 19.000 25,762 (F) 085 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,341.2400 38,895.96 33.610 45,079 (F) 086 ARCHITECTURAL TREATMENT (ASHLAR TEXTURE) SQFT 7.2900 130,345.20 13,501.000 98,422 087 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1100 418,248.00 291,261.000 323,299 (F) 088 SOUND WALL (MASONRY BLOCK) SQFT 30.3800 2,202,701.90 73,834.000 2,243,076 (F) 089 ACCESS GATE (SOUND WALL) EA 2,819.4900 8,458.47 4.000 11,277 (F) 090 SOUND WALL (MASONRY BLOCK MODIFIED) SQFT 38.4700 260,865.07 6,781.000 260,865 (F) 091 ACCESS GATE - WOOD (SOUND WALL) EA 2,820.5100 36,666.63 13.000 36,666 (F) 092 ACCESS GATE - WOOD (SOUND WALL READY EA 39,391.2900 39,391.29 1.000 39,391 (F) FITTED SYSTEM) 093 SOUND WALL TRANSPARENT SQFT 78.6100 1,035,529.53 13,845.910 1,088,426 (F) (READY FITTED SYSTEM) 094 SOUND WALL TRANSPARENT (MASONRY SYSTEM) SQFT 46.5900 66,437.34 1,426.000 66,437 (F) 095 REMOVE SOUND WALL (SQFT) SQFT 9.2400 7,299.60 790.000 7,299 096 18" ALTERNATIVE PIPE CULVERT LF 113.9100 21,642.90 190.000 21,642 097 24" REINFORCED CONCRETE PIPE LF 122.9800 41,813.20 460.100 56,583 098 36" REINFORCED CONCRETE PIPE (CLASS V) LF 183.2500 8,429.50 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 3.000 5,462 101 36" REINFORCED CONCRETE PIPE RISER LF 241.2500 7,961.25 49.070 11,838 102 ROCK SLOPE PROTECTION CY 285.8200 10,575.34 37.000 10,575 (F) (FACING, METHOD B) (CY) 103 CONCRETE (DITCH LINING) CY 454.9700 72,795.20 177.201 80,621 PROGRAM CAS145 PAGE 5 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.700 5,648 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.1100 611.00 100.000 611 106 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 5,799.000 10,902 (F) 108 RESET MAILBOX EA 498.7400 498.74 1.000 498 109 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 47.0600 228,241.00 5,346.000 251,582 110 CHAIN LINK FENCE (TYPE CL-6) LF 31.1000 20,215.00 2,289.500 71,203 111 6' CHAIN LINK GATE (TYPE CL-6) EA 1,925.7200 3,851.44 4.000 7,702 112 REMOVE FENCE LF 8.6700 23,148.90 3,116.000 27,015 113 REMOVE CHAIN LINK FENCE LF 6.1800 31,765.20 6,247.000 38,606 114 RECONSTRUCT FENCE LF 137.4600 53,609.40 445.800 61,279 115 GUARD RAILING DELINEATOR EA 68.3200 136.64 2.000 136 116 MIDWEST GUARDRAIL SYSTEM LF 34.6700 5,200.50 137.500 4,767 117 CABLE RAILING LF 122.8200 1,473.84 12.000 1,473 (F) 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,059.4800 1,059.48 1.000 1,059 119 SOFTSTOP TERMINAL SYSTEMS EA 4,870.1300 4,870.13 1.000 4,870 120 REMOVE GUARDRAIL LF 9.4300 12,541.90 1,375.000 12,966 121 SUBSURFACE LOCATORS LS 8,262.5400 8,262.54 1.000 8,262 122 MODIFYING EXISTING ELECTRICAL SYSTEM LS 246,430.3400 246,430.34 1.000 246,430 123 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 1,245.000 12,599 (SUPPLY LINE) PROGRAM CAS145 PAGE 6 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2604 TIME 02:30 PM ESTIMATE NO. 028 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 11/20/20 R.E. NAME: LAM, TAI DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,150.55 10,937,265.20 ADJUSTMENT OF COMPENSATION 0.00 275,363.87 EXTRA WORK 4,701.79 1,287,755.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,852.34 12,500,384.61 126 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 7,852.34 13,721,075.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -17,704.10 TOTAL 2,852.34 13,703,371.41 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 08/05/21 345 118 28 0 98% 92% PROGRESS IS SATISFACTORY LAM, TAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20