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 09/22/25 EST. NO. 001 TIME 10:22 AM R.E. NAME: BENSON, DAVID 08-0N0604 --------------------------------------------------------------------------- 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 09/22/25 EST. NO. 001 TIME 10:22 AM R.E. NAME: BENSON, DAVID 08-0N0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0604 TIME 10:22 AM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/25 LOCATION PROGRESS ESTIMATE 08-SBD-210-14.6/16.4 ----------------- JOHN SEMSEN LANDSCAPING CO., SAN BERNARDINO COUNTY IN FONTANA AND INC. RIALTO FROM 0.3 MILE WEST OF SIERRA AVENUE 21161 LYONS BALD MOUNTAIN ROA OVERCROSSING TO LOCUST AVENUE OVERCROSSING SONORA CA 95370 FED. AID NO. N O N E PLASTIC PIPE (SUPPLY LINE), ROADSIDE CLEAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 17,000.00 5.000 1,000.00 5.000 1,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 6,300.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 6,300.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.060 1,800.00 0.060 1,800 009 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 010 TEMPORARY FIBER ROLL LF 3.0000 24,000.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 13,050.00 0.000 0 012 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 013 SOIL AMENDMENT CY 100.0000 400.00 0.000 0 014 ORGANIC FERTILIZER LB 10.0000 490.00 0.000 0 015 PLANT (GROUP A) EA 20.0000 2,600.00 0.000 0 016 PLANT (GROUP B) EA 100.0000 19,000.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.060 450.00 0.060 450 018 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0 019 WOOD MULCH CY 100.0000 7,700.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.060 450.00 0.060 450 022 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0604 TIME 10:22 AM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 1" REMOTE CONTROL VALVE EA 1,000.0000 25,000.00 0.000 0 025 2" REMOTE CONTROL VALVE EA 1,500.0000 10,500.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 FLOW SENSOR EA 1,250.0000 3,750.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 1" ULTRAVIOLET PLASTIC PIPE (SCHEDULE LF 8.0000 21,040.00 0.000 0 (F) 40) (SUPPLY LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 72,400.00 0.000 0 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,880.00 0.000 0 (F) (SUPPLY LINE) 032 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 145,600.00 0.000 0 (F) LINE) 033 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 24,180.00 0.000 0 (F) LINE) 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 036 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 62,700.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 0.060 600 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 68,800.0000 68,800.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 48 STATION IRRIGATION CONTROLLER (WALL EA 10,000.0000 20,000.00 0.000 0 MOUNTED) 041 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 (ARMOR-CLAD) 042 RISER SPRINKLER ASSEMBLY EA 25.0000 18,750.00 0.000 0 043 2" BALL VALVE EA 1,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0604 TIME 10:22 AM ESTIMATE NO. 001 BID OPENING 05/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,300.00 30,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,300.00 30,300.00 044 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 840,940.00 TOTAL WORK COMPLETED 30,300.00 30,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,300.00 30,300.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/08/25 835 09/15/25 09/15/25 01/16/29 5 35 0 0 4% 6% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/22/25. BENSON, DAVID RESIDENT ENGINEER