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 05/22/19 EST. NO. 013 TIME 02:47 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 --------------------------------------------------------------------------- 002 0038 3,574.32 E.W. @ F.A.(+) 030519 N 0060.0 0039 2,525.72 031119 N 0061.0 0040 1,247.57 031419 N 0062.0 7,347.61 TOTAL THIS ESTIMATE 208,618.66 TOTAL PREVIOUS ESTIMATE 215,966.27 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 05/22/19 EST. NO. 013 TIME 02:47 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 OVERBID ITEM NO. 059 -150.01 007 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 02:47 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 05/22/19 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 0.050 12,395.68 0.900 223,122 004 TYPE III BARRICADE EA 116.2500 232.50 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,598.5700 3,598.57 0.050 179.93 0.900 3,238 006 JOB SITE MANAGEMENT LS 81,653.2700 81,653.27 0.050 4,082.66 0.900 73,487 007 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 6,437.50 800.000 4,120.00 950.000 4,892 012 TEMPORARY DRAINAGE INLET PROTECTION EA 299.2400 3,590.88 6.000 1,795.44 12.000 3,590 013 TEMPORARY FIBER ROLL LF 4.7400 2,749.20 100.000 474.00 500.000 2,370 014 TEMPORARY GRAVEL BAG BERM LF 3.8300 25,009.90 545.000 2,087.35 1,050.000 4,021 015 STREET SWEEPING LS 17,195.5100 17,195.51 0.050 859.78 0.900 15,475 016 TEMPORARY CONCRETE WASHOUT LS 8,640.7700 8,640.77 0.050 432.04 0.900 7,776 017 ROADWAY EXCAVATION (TYPE Z-2) CY 134.0600 29,493.20 120.000 16,087.20 220.000 29,493 (AERIALLY DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 36,125.7700 36,125.77 0.050 1,806.29 0.900 32,513 019 ROCK BLANKET SQFT 10.5500 411,450.00 10,908.000 115,079.40 37,870.000 399,528 020 SOIL AMENDMENT CY 255.2733 382.91 1.500 382 021 ENDOMYCORRHIZAL INOCULUM LB 15.3200 229.80 15.000 229 022 PLANT (GROUP A) EA 15.3200 3,523.60 108.000 1,654 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 02:47 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 24,505 024 GRAVEL MULCH SQFT 1.1400 114,000.00 101,000.000 115,140.00 109,500.000 124,830 025 WOOD MULCH CY 224.6300 1,123.15 5.000 1,123 026 EDGING LF 24.0900 34,448.70 513.000 12,358.17 1,730.000 41,675 027 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 0.670 3,420 029 REMOVE IRRIGATION FACILITY LS 3,573.6500 3,573.65 1.000 3,573 030 SALVAGE IRRIGATION FACILITY LS 510.5200 510.52 0.250 127.63 1.000 510 031 CONTROL AND NEUTRAL CONDUCTORS LS 2,042.0900 2,042.09 1.000 2,042 032 1 1/2" REMOTE CONTROL VALVE EA 280.7900 561.58 2.000 561 033 2" REMOTE CONTROL VALVE EA 306.3100 5,513.58 18.000 5,513 034 CERTIFY EXISTING BACKFLOW PREVENTERS LS 510.5200 510.52 1.000 510 035 3" BACKFLOW PREVENTER ASSEMBLY EA 6,636.8000 13,273.60 2.000 13,273 036 RISER SPRINKLER ASSEMBLY EA 45.9500 6,892.50 150.000 6,892 037 3" GATE VALVE EA 918.9400 1,837.88 2.000 1,837 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.1500 11,440.00 1,600.000 11,440 (F) LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 7.6600 21,294.80 2,780.000 21,294 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.2500 4,287.50 350.000 4,287 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (CLASS 315) LF 14.2900 14,004.20 980.000 14,004 (F) (SUPPLY LINE) 042 BALL VALVE EA 510.5200 3,063.12 6.000 3,063 043 8" CORRUGATED HIGH DENSITY LF 66.3700 10,619.20 180.000 11,946 POLYETHYLENE PIPE CONDUIT 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 510.5200 4,084.16 1.000 510.52 1.000 510 045 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 26,650.00 79,250.000 10,302.50 79,250.000 10,302 046 SMALL-ROCK SLOPE PROTECTION CY 177.4700 5,856.51 18.000 3,194.46 35.000 6,211 047 CONCRETE GRID EROSION CONTROL SQFT 5.9000 463,150.00 750.000 4,425.00 79,250.000 467,575 048 CONCRETE GRID PAVING UNITS SQFT 13.2700 96,871.00 1,355.000 17,980.85 7,425.000 98,529 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.8800 342,780.00 -334.000 -2,631.92 43,800.000 345,144 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 02:47 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,701 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 67.9500 1,494.90 -2.000 -135.90 20.000 1,359 052 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 0.050 38.68 0.900 696 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,521.8800 155,521.88 0.950 147,745 PROGRAM CAS145 PAGE 4 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 02:47 PM ESTIMATE NO. 013 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 05/20/19 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,709.76 2,211,085.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,347.61 215,966.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,057.37 2,427,052.03 059 MOBILIZATION LS 266,789.5200 266,789.52 1.000 266,789 ORIGINAL CONTRACT AMOUNT 2,637,895.28 TOTAL WORK COMPLETED 328,057.37 2,693,841.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 328,057.37 2,690,841.55 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 07/16/19 212 42 0 0 93% 85% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19