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 04/21/23 EST. NO. 004 TIME 07:20 PM R.E. NAME: DANIELA GOMEZ 11-430644 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 409.77 E.W. @ F.A.(+) 011723 N 0001.0 0003 1,443.75 012423 N 0003.0 0004 481.25 012323 N 0004.0 2,334.77 TOTAL THIS ESTIMATE 445.09 TOTAL PREVIOUS ESTIMATE 2,779.86 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 04/21/23 EST. NO. 004 TIME 07:20 PM R.E. NAME: DANIELA GOMEZ 11-430644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 122 -0.03 002 OVERBID ITEM NO. 122 -0.01 004 -0.01 -0.04 TOTAL DEDUCTIONS -0.01 -0.04 PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 LOCATION PROGRESS ESTIMATE 11-SD-905-12.0 ----------------- SEMA CONSTRUCTION SAN DIEGO COUNTY NEAR SAN DIEGO AT OTAY 42690 RIO NEDO SUITE G MESA COMMERCIAL VEHICLE ENFORCEMENT TEMECULA CA 92590 FACILITY FED. AID NO. ACNH-P905(25)E CONSTRUCT WEIGH-IN-MOTION FACILITY, CRCP, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,624.5200 2,624.52 1.000 2,624 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 23,193.3000 23,193.30 0.250 5,798 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,624.8800 389,971.20 16.000 25,998.08 54.000 87,743 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,066.5600 36,066.56 0.500 18,033 007 TRAFFIC CONTROL SYSTEM LS 48,358.5900 48,358.59 0.067 3,240.03 0.225 10,880 008 TYPE III BARRICADE EA 259.6500 7,529.85 19.000 4,933 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4100 1,287.40 3,053.000 1,251 010 PLASTIC TRAFFIC DRUMS EA 112.8800 3,612.16 20.000 2,257 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,965.6000 21,931.20 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 36.4500 68,161.50 1,860.000 67,797 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 JOB SITE MANAGEMENT LS 49,454.2500 49,454.25 0.067 3,313.43 0.225 11,127 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,873.8200 1,873.82 0.750 1,405 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0100 3,758.70 0.000 0 MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 393.6500 3,936.50 4.000 1,574 019 TEMPORARY FIBER ROLL LF 6.1500 9,901.50 285.000 1,752.75 1,140.000 7,011 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,934.7200 9,869.44 2.000 9,869 021 STREET SWEEPING LS 38,894.4000 38,894.40 0.067 2,605.92 0.225 8,751 022 TEMPORARY CONCRETE WASHOUT LS 9,674.0900 9,674.09 0.067 648.16 0.225 2,176 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HEALTH AND SAFETY PLAN LS 545.0900 545.09 1.000 545 024 MANAGE SOLID WASTE GENERATED BY THE HR 120.9500 24,190.00 0.000 0 PUBLIC 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 5.2300 7,322.00 606.000 3,169 (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 2.0300 4,242.70 0.000 0 027 REMOVE SUNSCREEN EA 18,784.8000 18,784.80 1.000 18,784 028 CLEARING AND GRUBBING (LS) LS 23,585.3300 23,585.33 1.000 23,585 029 ROADWAY EXCAVATION CY 87.6500 142,869.50 1,000.000 87,650.00 1,000.000 87,650 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 41.8400 15,355.28 367.000 15,355.28 367.000 15,355 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 92.9500 28,442.70 0.000 0 (F) 032 PERVIOUS BACKFILL MATERIAL (RETAINING CY 101.6000 2,641.60 0.000 0 (F) WALL) 033 ROADSIDE CLEARING LS 23,585.3300 23,585.33 1.000 23,585 034 IRON SULFATE (LB) LB 8.3800 1,005.60 0.000 0 035 PACKET FERTILIZER EA 1.7500 1,032.50 0.000 0 036 PLANT (GROUP Z) (EA) EA 1,799.5200 48,587.04 0.000 0 037 PLANT (GROUP A) EA 11.2100 874.38 0.000 0 038 PLANT (GROUP B) EA 27.2500 3,270.00 0.000 0 039 PLANT (GROUP U) EA 277.6400 1,388.20 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 23,033.9100 23,033.91 0.000 0 041 PLANT ESTABLISHMENT WORK LS 29,615.0300 29,615.03 0.000 0 042 GRAVEL MULCH SQFT 3.1900 119,625.00 0.000 0 043 TEMPORARY IRRIGATION SUPPLY LINE LF 63.2400 4,363.56 0.000 0 044 CHECK AND TEST EXISTING IRRIGATION LS 2,755.8400 2,755.84 1.000 2,755 FACILITIES 045 REMOVE IRRIGATION FACILITY LS 3,640.1800 3,640.18 1.000 3,640 046 CONTROL AND NEUTRAL CONDUCTORS LS 8,555.4500 8,555.45 0.000 0 047 1" REMOTE CONTROL VALVE EA 503.8700 2,519.35 0.000 0 048 1 1/2" REMOTE CONTROL VALVE EA 658.1100 1,316.22 0.000 0 049 2" REMOTE CONTROL VALVE EA 1,038.5800 1,038.58 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12 STATION IRRIGATION CONTROLLER EA 15,116.0000 15,116.00 0.000 0 (PEDESTAL MOUNTED) 051 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,401.1200 4,401.12 0.000 0 052 CERTIFY EXISTING BACKFLOW PREVENTERS LS 555.2800 555.28 0.000 0 053 FLOW SENSOR EA 1,933.2100 1,933.21 0.000 0 054 TREE WELL SPRINKLER ASSEMBLY EA 67.5600 4,323.84 0.000 0 055 POP-UP SPRINKLER ASSEMBLY EA 69.9200 13,984.00 0.000 0 056 2" GATE VALVE EA 781.5100 2,344.53 0.000 0 057 3" GATE VALVE EA 2,005.1900 8,020.76 0.000 0 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2700 17,154.72 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.9900 3,529.95 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5600 763.56 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.8900 222.25 0.000 0 (F) LINE) 062 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.4800 22,077.24 0.000 0 (F) LINE) 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 123.4000 28,382.00 0.000 0 PIPE CONDUIT 065 CLASS 2 AGGREGATE BASE (CY) CY 85.3000 113,449.00 0.000 0 066 ASPHALTIC EMULSION (FOG SEAL COAT) TON 21,485.2666 6,445.58 0.000 0 067 HOT MIX ASPHALT (TYPE A) TON 189.2700 170,343.00 0.000 0 068 TACK COAT TON 920.7900 920.79 0.000 0 069 CONTINUOUSLY REINFORCED CONCRETE CY 602.0900 192,066.71 0.000 0 PAVEMENT 070 GRIND EXISTING CONCRETE PAVEMENT SQYD 97.8300 8,609.04 88.000 8,609 071 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,841.5900 40,514.98 0.000 0 (SIGN FOUNDATION) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 685.5100 100,769.97 55.000 37,703.05 55.000 37,703 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,414.0700 44,382.91 0.000 0 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 3,131.4600 31,314.60 0.000 0 (F) 075 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 49.1600 32,937.20 0.000 0 076 BAR REINFORCING STEEL (RETAINING WALL) LB 2.1700 38,278.80 14,994.000 32,536.98 14,994.000 32,536 (F) PROGRAM CAS145 PAGE 4 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.6700 144,963.00 0.000 0 078 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5100 9,639.00 0.000 0 079 12" REINFORCED CONCRETE PIPE LF 238.3200 8,341.20 0.000 0 080 18" REINFORCED CONCRETE PIPE LF 221.2500 17,478.75 0.000 0 081 24" REINFORCED CONCRETE PIPE LF 213.5100 38,431.80 0.000 0 082 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 116.8000 75,920.00 0.000 0 THICK) 083 12" CONCRETE FLARED END SECTION EA 2,509.6500 2,509.65 0.000 0 084 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 469.4000 2,347.00 0.000 0 METHOD B) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 32.4900 584.82 0.000 0 086 DETECTABLE WARNING SURFACE SQFT 51.8200 3,420.12 0.000 0 087 MINOR CONCRETE (MISCELLANEOUS CY 933.8900 177,439.10 0.000 0 CONSTRUCTION) 088 REMOVE CONCRETE (CURB, GUTTER, AND CY 134.5400 12,512.22 93.000 12,512 SIDEWALK) (CY) 089 PRE/POST CONSTRUCTION SURVEYS EA 2,836.0500 22,688.40 4.000 11,344 090 MISCELLANEOUS IRON AND STEEL LB 4.3400 7,564.62 0.000 0 (F) 091 2" GAS SERVICE LS 116,227.3900 116,227.39 0.000 0 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 4" ELECTRICAL SERVICE LS 72,921.7500 72,921.75 0.000 0 094 CHAIN LINK FENCE (TYPE CL-6) LF 44.2500 45,577.50 0.000 0 095 24' CHAIN LINK GATE (TYPE CL-6) EA 6,261.4000 18,784.20 0.000 0 096 REMOVE CHAIN LINK FENCE LF 14.1700 15,303.60 1,029.000 14,580 097 REMOVE GATE EA 511.5500 3,069.30 5.500 2,813 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1800 1,472.40 0.000 0 099 REMOVE ROADSIDE SIGN EA 202.5800 3,241.28 16.000 3,241 100 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 202.5700 202.57 1.000 202 BRACKET METHOD) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1900 3,189.90 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1900 2,278.50 0.000 0 (0.063"-FRAMED) 103 METAL (BARRIER MOUNTED SIGN) LB 20.2600 709.10 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 354.5100 6,735.69 0.000 0 105 ROADSIDE SIGN - TWO POST EA 354.5100 1,418.04 0.000 0 106 ALTERNATIVE CRASH CUSHION SYSTEM (TL2) EA 29,132.9500 29,132.95 0.000 0 107 CONCRETE BARRIER (TYPE 60MC) LF 713.9500 21,418.50 0.000 0 108 CONCRETE BARRIER (TYPE 842A) LF 298.5200 47,464.68 8.000 2,388.16 8.000 2,388 (F) 109 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1800 2,535.80 0.000 0 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 295.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7400 4,889.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 817.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0700 2,640.20 140.000 429 114 ELECTRIC SERVICE FOR IRRIGATION LS 26,240.2900 26,240.29 0.000 0 115 MODIFYING COMMERCIAL VEHICLE ENFORCEMENT LS 1,413,466.9600 1,413,466.96 0.000 0 FACILITY ELECTRICAL SYSTEMS 116 MODIFYING COMPLIANCE AVI WEIGH-IN-MOTION LS 682,247.3300 682,247.33 0.010 6,822 SYSTEM 117 MODIFYING LIGHTING SYSTEMS LS 99,713.0800 99,713.08 0.016 1,595 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,949.9700 23,799.88 4.000 23,799 (TL-3) 120 WATER SERVICE LINE RELOCATION LS 129,696.1000 129,696.10 0.000 0 121 4" CONDUIT TELECOMMUNICATION SERVICE LS 111,600.4300 111,600.43 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 07:20 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,191.84 583,286.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,334.77 2,779.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,526.61 586,066.15 122 MOBILIZATION LS 622,672.7800 622,672.78 0.250 155,668.20 0.750 467,004 ORIGINAL CONTRACT AMOUNT 6,226,727.27 TOTAL WORK COMPLETED 371,194.81 1,053,070.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -0.01 -0.04 TOTAL 371,194.80 1,053,070.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 122 MOBILIZATION 622,672.72 622,672.78 0.06 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 11/18/22 490 01/12/23 01/12/23 01/21/25 54 12 0 0 17% 11% PROGRESS IS SATISFACTORY DANIELA GOMEZ RESIDENT ENGINEER