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 09/13/24 EST. NO. 021 TIME 03:38 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 --------------------------------------------------------------------------- *** 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 09/13/24 EST. NO. 021 TIME 03:38 PM R.E. NAME: DANIELA GOMEZ 11-430644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 108 DBE DEDUCT -26,871.00 008 OOD EPO NOT SUBMITED -10,000.00 015 0.00 -36,871.00 LABOR COMPLIANCE VIOLATION DEL MAY 2023 CPR -5,000.00 006 INQ MAY 2023 CPR -5,000.00 006 RTND DEL MAY 2023 5,000.00 007 RTND INQ MAY 2023 5,000.00 007 DEL AUG 2023 CPR -5,000.00 009 INQ AUG 2023 CPR -5,000.00 009 DEL JAN 24 CPR -5,000.00 013 RECD JAN 24 DEL 5,000.00 015 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 122 -0.03 002 OVERBID ITEM NO. 122 -0.01 004 OVERBID ITEM NO. 122 -0.01 008 OVERBID ITEM NO. 122 -0.01 011 0.00 -0.06 TOTAL DEDUCTIONS 0.00 -46,871.06 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 11-SD-905-12.0 ----------------- SEMA CONSTRUCTION SAN DIEGO COUNTY NEAR SAN DIEGO AT OTAY 1901 CAMINO VIDA ROBLE STE100 MESA COMMERCIAL VEHICLE ENFORCEMENT CARLSBAD, CA 92008 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 0.750 17,394 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,624.8800 389,971.20 255.000 414,344 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,066.5600 36,066.56 1.000 36,066 007 TRAFFIC CONTROL SYSTEM LS 48,358.5900 48,358.59 1.000 48,358 008 TYPE III BARRICADE EA 259.6500 7,529.85 29.000 7,529 009 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 32.000 3,612 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,965.6000 21,931.20 2.000 21,931 012 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 1.000 49,454 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,873.8200 1,873.82 1.000 1,873 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0100 3,758.70 1,870.000 3,758 MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 393.6500 3,936.50 10.000 3,936 019 TEMPORARY FIBER ROLL LF 6.1500 9,901.50 1,635.000 10,055 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,934.7200 9,869.44 2.000 9,869 021 STREET SWEEPING LS 38,894.4000 38,894.40 1.000 38,894 022 TEMPORARY CONCRETE WASHOUT LS 9,674.0900 9,674.09 1.000 9,674 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 2,781 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 4,242.70 380.000 771 027 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 1,630.000 142,869 030 STRUCTURE EXCAVATION (RETAINING WALL) CY 41.8400 15,355.28 330.000 13,807 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 92.9500 28,442.70 293.000 27,234 (F) 032 PERVIOUS BACKFILL MATERIAL (RETAINING CY 101.6000 2,641.60 26.000 2,641 (F) WALL) 033 ROADSIDE CLEARING LS 23,585.3300 23,585.33 1.000 23,585 034 IRON SULFATE (LB) LB 8.3800 1,005.60 120.000 1,005 035 PACKET FERTILIZER EA 1.7500 1,032.50 590.000 1,032 036 PLANT (GROUP Z) (EA) EA 1,799.5200 48,587.04 27.000 48,587 037 PLANT (GROUP A) EA 11.2100 874.38 78.000 874 038 PLANT (GROUP B) EA 27.2500 3,270.00 115.000 3,133 039 PLANT (GROUP U) EA 277.6400 1,388.20 5.000 1,388 040 MAINTAIN EXISTING PLANTED AREAS LS 23,033.9100 23,033.91 1.000 23,033 041 PLANT ESTABLISHMENT WORK LS 29,615.0300 29,615.03 0.088 2,606.12 0.552 16,347 042 GRAVEL MULCH SQFT 3.1900 119,625.00 28,500.000 90,915 043 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 1.000 8,555 047 1" REMOTE CONTROL VALVE EA 503.8700 2,519.35 4.000 2,015 048 1 1/2" REMOTE CONTROL VALVE EA 658.1100 1,316.22 3.000 1,974 049 2" REMOTE CONTROL VALVE EA 1,038.5800 1,038.58 1.000 1,038 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,116 (PEDESTAL MOUNTED) 051 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,401.1200 4,401.12 1.000 4,401 052 CERTIFY EXISTING BACKFLOW PREVENTERS LS 555.2800 555.28 1.000 555 053 FLOW SENSOR EA 1,933.2100 1,933.21 1.000 1,933 054 TREE WELL SPRINKLER ASSEMBLY EA 67.5600 4,323.84 64.000 4,323 055 POP-UP SPRINKLER ASSEMBLY EA 69.9200 13,984.00 193.000 13,494 056 2" GATE VALVE EA 781.5100 2,344.53 3.000 2,344 057 3" GATE VALVE EA 2,005.1900 8,020.76 4.000 8,020 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2700 17,154.72 2,736.000 17,154 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.9900 3,529.95 505.000 3,529 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5600 763.56 101.000 763 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.8900 222.25 25.000 222 (F) LINE) 062 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.4800 22,077.24 1,263.000 22,077 (F) LINE) 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 123.4000 28,382.00 205.000 25,297 PIPE CONDUIT 065 CLASS 2 AGGREGATE BASE (CY) CY 85.3000 113,449.00 1,330.000 113,449 066 ASPHALTIC EMULSION (FOG SEAL COAT) TON 21,485.2666 6,445.58 0.090 1,933 067 HOT MIX ASPHALT (TYPE A) TON 189.2700 170,343.00 671.350 127,066 068 TACK COAT TON 920.7900 920.79 0.000 0 069 CONTINUOUSLY REINFORCED CONCRETE CY 602.0900 192,066.71 264.000 158,951 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 22.000 40,514 (SIGN FOUNDATION) 072 STRUCTURAL CONCRETE, RETAINING WALL CY 685.5100 100,769.97 129.000 88,430 (F) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,414.0700 44,382.91 13.000 44,382 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 3,131.4600 31,314.60 10.000 31,314 (F) 075 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 49.1600 32,937.20 626.000 30,774 076 BAR REINFORCING STEEL (RETAINING WALL) LB 2.1700 38,278.80 17,640.000 38,278 (F) PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,900.000 144,963 078 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5100 9,639.00 18,900.000 9,639 079 12" REINFORCED CONCRETE PIPE LF 238.3200 8,341.20 34.000 8,102 080 18" REINFORCED CONCRETE PIPE LF 221.2500 17,478.75 77.000 17,036 081 24" REINFORCED CONCRETE PIPE LF 213.5100 38,431.80 175.000 37,364 082 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 116.8000 75,920.00 639.900 74,740 THICK) 083 12" CONCRETE FLARED END SECTION EA 2,509.6500 2,509.65 1.000 2,509 084 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 469.4000 2,347.00 5.000 2,347 METHOD B) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 32.4900 584.82 18.000 584 086 DETECTABLE WARNING SURFACE SQFT 51.8200 3,420.12 66.000 3,420 087 MINOR CONCRETE (MISCELLANEOUS CY 933.8900 177,439.10 253.500 236,741 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 8.000 22,688 090 MISCELLANEOUS IRON AND STEEL LB 4.3400 7,564.62 1,743.000 7,564 (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 1,030.000 45,577 095 24' CHAIN LINK GATE (TYPE CL-6) EA 6,261.4000 18,784.20 3.000 18,784 096 REMOVE CHAIN LINK FENCE LF 14.1700 15,303.60 1,029.000 14,580 097 REMOVE GATE EA 511.5500 3,069.30 6.000 3,069 098 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1800 1,472.40 162.000 1,325 099 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 3,189.90 209.900 3,188 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1900 2,278.50 146.000 2,217 (0.063"-FRAMED) 103 METAL (BARRIER MOUNTED SIGN) LB 20.2600 709.10 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 6,735 105 ROADSIDE SIGN - TWO POST EA 354.5100 1,418.04 4.000 1,418 106 ALTERNATIVE CRASH CUSHION SYSTEM (TL2) EA 29,132.9500 29,132.95 1.000 29,132 107 CONCRETE BARRIER (TYPE 60MC) LF 713.9500 21,418.50 30.000 21,418 108 CONCRETE BARRIER (TYPE 842A) LF 298.5200 47,464.68 159.000 47,464 (F) 109 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1800 2,535.80 310.000 2,535 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 295.80 290.000 295 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7400 4,889.40 2,810.000 4,889 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 817.00 414.000 890 (ENHANCED WET NIGHT VISIBILITY) 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0700 2,640.20 860.000 2,640 114 ELECTRIC SERVICE FOR IRRIGATION LS 26,240.2900 26,240.29 1.000 26,240 115 MODIFYING COMMERCIAL VEHICLE ENFORCEMENT LS 1,413,466.9600 1,413,466.96 0.993 1,403,572 FACILITY ELECTRICAL SYSTEMS 116 MODIFYING COMPLIANCE AVI WEIGH-IN-MOTION LS 682,247.3300 682,247.33 0.996 679,518 SYSTEM 117 MODIFYING LIGHTING SYSTEMS LS 99,713.0800 99,713.08 1.000 99,713 118 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430644 TIME 03:38 PM ESTIMATE NO. 021 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 09/20/24 R.E. NAME: DANIELA GOMEZ DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,606.12 5,051,107.30 ADJUSTMENT OF COMPENSATION 0.00 98,312.25 EXTRA WORK 0.00 386,673.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,606.12 5,536,092.99 122 MOBILIZATION LS 622,672.7800 622,672.78 1.000 622,672 ORIGINAL CONTRACT AMOUNT 6,226,727.27 TOTAL WORK COMPLETED 2,606.12 6,158,765.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -46,871.06 TOTAL 2,606.12 6,111,894.71 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 03/06/25 362 33 15 0 99% 72% PROGRESS IS SATISFACTORY DANIELA GOMEZ RESIDENT ENGINEER