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 09/24/18 EST. NO. 005 TIME 01:44 PM R.E. NAME: GILCHRIST, WILLIAM 12-0N0904 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 005 TIME 01:44 PM R.E. NAME: GILCHRIST, WILLIAM 12-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 059 -1,500.00 002 OVERBID ITEM NO. 059 -750.00 003 OVERBID ITEM NO. 059 -599.99 004 0.00 -2,849.99 TOTAL DEDUCTIONS 0.00 -2,849.99 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 12-ORA-91-5.2/6.4 ----------------- SEMA CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM AND 320 GODDARD WAY SUITE 150 PLACENTIA ON ROUTE 91 FROM STATE IRVINE CA 92618 COLLEGE BOULEVARD UNDERCROSSING AND ON ROUTE 57 FROM LA PALMA AVENUE UNDERCROSSING TO ORANTHORPE AVENUE FED. AID NO. ACNH-X059(76) ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,238.2700 1,238.27 1.000 1,238 002 CONSTRUCTION AREA SIGNS LS 31,576.0200 31,576.02 0.800 25,260 003 TRAFFIC CONTROL SYSTEM LS 247,913.5200 247,913.52 0.080 19,833.08 0.240 59,499 004 TYPE III BARRICADE EA 116.2500 232.50 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,598.5700 3,598.57 0.100 359.86 0.100 359 006 JOB SITE MANAGEMENT LS 81,653.2700 81,653.27 0.080 6,532.26 0.320 26,129 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,173.3000 2,173.30 1.000 2,173 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 510.5200 1,531.56 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 6,004.40 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY CHECK DAM LF 5.1500 6,437.50 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 299.2400 3,590.88 3.000 897 013 TEMPORARY FIBER ROLL LF 4.7400 2,749.20 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 3.8300 25,009.90 105.000 402 015 STREET SWEEPING LS 17,195.5100 17,195.51 0.080 1,375.64 0.320 5,502 016 TEMPORARY CONCRETE WASHOUT LS 8,640.7700 8,640.77 0.080 691.26 0.320 2,765 017 ROADWAY EXCAVATION (TYPE Z-2) CY 134.0600 29,493.20 0.000 0 (AERIALLY DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 36,125.7700 36,125.77 0.080 2,890.06 0.320 11,560 019 ROCK BLANKET SQFT 10.5500 411,450.00 0.000 0 020 SOIL AMENDMENT CY 255.2733 382.91 0.000 0 021 ENDOMYCORRHIZAL INOCULUM LB 15.3200 229.80 0.000 0 022 PLANT (GROUP A) EA 15.3200 3,523.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 30,631.3800 30,631.38 0.000 0 024 GRAVEL MULCH SQFT 1.1400 114,000.00 0.000 0 025 WOOD MULCH CY 224.6300 1,123.15 0.000 0 026 EDGING LF 24.0900 34,448.70 190.000 4,577.10 190.000 4,577 027 CHECK AND TEST EXISTING IRRIGATION LS 2,552.6100 2,552.61 1.000 2,552 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 5,105.2400 5,105.24 0.100 510.52 0.100 510 029 REMOVE IRRIGATION FACILITY LS 3,573.6500 3,573.65 0.500 1,786.83 0.500 1,786 030 SALVAGE IRRIGATION FACILITY LS 510.5200 510.52 0.500 255.26 0.500 255 031 CONTROL AND NEUTRAL CONDUCTORS LS 2,042.0900 2,042.09 0.500 1,021.05 0.620 1,266 032 1 1/2" REMOTE CONTROL VALVE EA 280.7900 561.58 0.000 0 033 2" REMOTE CONTROL VALVE EA 306.3100 5,513.58 0.000 0 034 CERTIFY EXISTING BACKFLOW PREVENTERS LS 510.5200 510.52 0.000 0 035 3" BACKFLOW PREVENTER ASSEMBLY EA 6,636.8000 13,273.60 1.000 6,636 036 RISER SPRINKLER ASSEMBLY EA 45.9500 6,892.50 0.000 0 037 3" GATE VALVE EA 918.9400 1,837.88 0.000 0 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.1500 11,440.00 0.000 0 (F) LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 7.6600 21,294.80 0.000 0 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.2500 4,287.50 0.000 0 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (CLASS 315) LF 14.2900 14,004.20 580.000 8,288.20 980.000 14,004 (F) (SUPPLY LINE) 042 BALL VALVE EA 510.5200 3,063.12 0.000 0 043 8" CORRUGATED HIGH DENSITY LF 66.3700 10,619.20 40.000 2,654.80 120.000 7,964 POLYETHYLENE PIPE CONDUIT 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 510.5200 4,084.16 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 26,650.00 0.000 0 046 SMALL-ROCK SLOPE PROTECTION CY 177.4700 5,856.51 0.000 0 047 CONCRETE GRID EROSION CONTROL SQFT 5.9000 463,150.00 3,505.000 20,679.50 58,620.000 345,858 048 CONCRETE GRID PAVING UNITS SQFT 13.2700 96,871.00 1,600.000 21,232.00 1,600.000 21,232 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.8800 342,780.00 12,837.000 101,155.56 20,340.000 160,279 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 1,233.8000 3,701.40 0.000 0 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 67.9500 1,494.90 0.000 0 052 CHAIN LINK FENCE (TYPE CL-8) LF 67.0500 39,559.50 0.000 0 053 4' CHAIN LINK GATE (TYPE CL-6) EA 2,062.9400 2,062.94 0.000 0 054 4' CHAIN LINK GATE (TYPE CL-8) EA 1,134.6200 2,269.24 0.000 0 055 12' CHAIN LINK GATE (TYPE CL-8) EA 2,527.0900 10,108.36 0.000 0 (DOUBLE GATE) 056 REMOVE CHAIN LINK FENCE LF 10.3100 6,186.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 773.6000 773.60 0.160 123 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,521.8800 155,521.88 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,842.98 702,835.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,842.98 702,835.07 059 MOBILIZATION LS 266,789.5200 266,789.52 0.950 253,450 ORIGINAL CONTRACT AMOUNT 2,637,895.28 TOTAL WORK COMPLETED 193,842.98 956,285.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,849.99 TOTAL 193,842.98 953,435.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 059 MOBILIZATION 263,789.52 266,789.52 3,000.00 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 03/20/18 250 05/16/18 05/16/18 05/17/19 73 18 0 0 35% 29% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18