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 07/31/19 EST. NO. 015 TIME 12:54 PM R.E. NAME: BILL GILCHRIST/JOHN NOWAK 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 0041-1 -5,344.93 E.W. @ F.A.(+) 052819 N 0063.0 DAO CORRECTING ENTRY 0041-2 5,190.10 052819 N 0063.0 DAO CORRECTING ENTRY 0042-1 -4,576.44 052919 N 0064.0 DAO CORRECTING ENTRY 0042-2 4,421.61 052919 N 0064.0 DAO CORRECTING ENTRY 0043-1 -4,920.86 053019 N 0065.0 DAO CORRECTING ENTRY 0043-2 4,766.03 053019 N 0065.0 DAO CORRECTING ENTRY 0044-1 -4,524.70 053119 N 0066.0 DAO CORRECTING ENTRY 0044-2 4,369.87 053119 N 0066.0 DAO CORRECTING ENTRY 0045-1 -4,658.80 060319 N 0067.0 DAO CORRECTING ENTRY 0045-2 4,503.97 060319 N 0067.0 DAO CORRECTING ENTRY 0046-1 -4,428.71 060419 N 0068.0 DAO CORRECTING ENTRY 0046-2 4,273.88 060419 N 0068.0 DAO CORRECTING ENTRY 0047 790.63 053119 N 0069.0 0048 2,484.99 062619 N 0076.1 0050 3,314.36 062419 N 0088.0 0051 2,236.91 062519 N 0089.0 0052 6,335.01 062619 N 0090.0 0053 2,494.98 062719 N 0091.0 0054 3,448.09 062819 N 0092.0 0055 2,236.91 070119 N 0093.0 0056 2,216.12 070219 N 0094.0 0057 2,358.70 070319 N 0095.0 0058 1,753.11 070819 N 0096.0 0059 1,753.11 070919 N 0097.0 0060 1,753.11 071019 N 0098.0 0061 1,046.14 063019 N 0087.1 003 0020 2,035.34 E.W. @ F.A.(+) 061819 N 0070.0 0021 1,839.52 061919 N 0071.0 0022 1,924.79 062019 N 0072.0 0023 1,839.52 062119 N 0073.0 0024 1,839.52 062419 N 0074.0 0025 1,217.40 062519 N 0075.0 0027 2,175.91 062719 N 0077.0 0028 1,839.52 062819 N 0078.0 005 0002 4,680.50 E.W. @ F.A.(+) 053019 N 0079.0 0003 770.50 053119 N 0080.0 53,455.71 TOTAL THIS ESTIMATE 249,920.71 TOTAL PREVIOUS ESTIMATE 303,376.42 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 07/31/19 EST. NO. 015 TIME 12:54 PM R.E. NAME: BILL GILCHRIST/JOHN NOWAK 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 OVERBID ITEM NO. 059 3,000.00 015 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 12:54 PM ESTIMATE NO. 015 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 07/16/19 R.E. NAME: BILL GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/31/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 6,315.20 1.000 31,576 003 TRAFFIC CONTROL SYSTEM LS 247,913.5200 247,913.52 0.050 12,395.68 1.000 247,913 004 TYPE III BARRICADE EA 116.2500 232.50 1.000 116.25 1.000 116 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,598.5700 3,598.57 0.050 179.93 1.000 3,598 006 JOB SITE MANAGEMENT LS 81,653.2700 81,653.27 0.050 4,082.66 1.000 81,653 007 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 1.000 2,000.00 1.000 2,000 009 MOVE-IN/MOVE-OUT EA 510.5200 1,531.56 1.000 510.52 1.000 510 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 6,004.40 2,208.000 1,501.44 2,208.000 1,501 (BONDED FIBER MATRIX) 011 TEMPORARY CHECK DAM LF 5.1500 6,437.50 300.000 1,545.00 1,250.000 6,437 012 TEMPORARY DRAINAGE INLET PROTECTION EA 299.2400 3,590.88 12.000 3,590 013 TEMPORARY FIBER ROLL LF 4.7400 2,749.20 500.000 2,370 014 TEMPORARY GRAVEL BAG BERM LF 3.8300 25,009.90 1,050.000 4,021 015 STREET SWEEPING LS 17,195.5100 17,195.51 0.050 859.78 1.000 17,195 016 TEMPORARY CONCRETE WASHOUT LS 8,640.7700 8,640.77 0.050 432.04 1.000 8,640 017 ROADWAY EXCAVATION (TYPE Z-2) CY 134.0600 29,493.20 220.000 29,493 (AERIALLY DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 36,125.7700 36,125.77 0.050 1,806.29 1.000 36,125 019 ROCK BLANKET SQFT 10.5500 411,450.00 831.530 8,772.64 38,701.530 408,301 020 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 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 12:54 PM ESTIMATE NO. 015 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 07/16/19 R.E. NAME: BILL GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,531.57 1.000 30,631 024 GRAVEL MULCH SQFT 1.1400 114,000.00 109,500.000 124,830 025 WOOD MULCH CY 224.6300 1,123.15 5.000 1,123 026 EDGING LF 24.0900 34,448.70 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 1.000 5,105 029 REMOVE IRRIGATION FACILITY LS 3,573.6500 3,573.65 1.000 3,573 030 SALVAGE IRRIGATION FACILITY LS 510.5200 510.52 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 2.000 1,021 045 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 26,650.00 205,000.000 26,650 046 SMALL-ROCK SLOPE PROTECTION CY 177.4700 5,856.51 35.000 6,211 047 CONCRETE GRID EROSION CONTROL SQFT 5.9000 463,150.00 79,250.000 467,575 048 CONCRETE GRID PAVING UNITS SQFT 13.2700 96,871.00 7,425.000 98,529 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.8800 342,780.00 43,800.000 345,144 PROGRAM CAS145 PAGE 3 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 12:54 PM ESTIMATE NO. 015 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 07/16/19 R.E. NAME: BILL GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 1,359 052 CHAIN LINK FENCE (TYPE CL-8) LF 67.0500 39,559.50 147.000 9,856.35 737.000 49,415 053 4' CHAIN LINK GATE (TYPE CL-6) EA 2,062.9400 2,062.94 1.000 2,062 054 4' CHAIN LINK GATE (TYPE CL-8) EA 1,134.6200 2,269.24 2.000 2,269 055 12' CHAIN LINK GATE (TYPE CL-8) EA 2,527.0900 10,108.36 4.000 10,108 (DOUBLE GATE) 056 REMOVE CHAIN LINK FENCE LF 10.3100 6,186.00 600.000 6,186 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 773.6000 773.60 0.100 77.36 1.000 773 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,521.8800 155,521.88 0.050 7,776.09 1.000 155,521 PROGRAM CAS145 PAGE 4 DATE 07/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N0904 TIME 12:54 PM ESTIMATE NO. 015 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 07/16/19 R.E. NAME: BILL GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,758.80 2,373,924.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,455.71 303,376.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,214.51 2,677,300.85 059 MOBILIZATION LS 266,789.5200 266,789.52 1.000 266,789 ORIGINAL CONTRACT AMOUNT 2,637,895.28 TOTAL WORK COMPLETED 113,214.51 2,944,090.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 116,214.51 2,944,090.37 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/18 250 05/16/18 05/16/18 07/16/19 250 42 0 0 100% 100% BILL GILCHRIST/JOHN NOWAK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/19