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 02/21/24 EST. NO. 001 TIME 12:51 PM R.E. NAME: BENSON, DAVID 08-1H3804 --------------------------------------------------------------------------- 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 02/21/24 EST. NO. 001 TIME 12:51 PM R.E. NAME: BENSON, DAVID 08-1H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 08-RIV-60-R6.1/8.0 ----------------- ACCU CONSTRUCTION, INC. RIVERSIDE COUNTY IN JURUPA VALLEY FROM 0.5 14751 PLAZA DRIVE SUITE L MILE EAST OF PYRITE STREET TO 0.4 MILE TUSTIN CA 92780 WEST OF PACIFIC AVENUE FED. AID NO. ACNH-P060(164)E MINOR CONC, WATER SERVICE CONNECTION, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 230,000.00 0.000 0 008 TYPE III BARRICADE EA 200.0000 400.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 2,160.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 4,905.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 8,000.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 12.0000 1,920.00 0.000 0 014 TEMPORARY BARRIER SYSTEM LF 30.0000 127,800.00 0.000 0 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 11,000.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 45,500.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,000.0000 6,000.00 0.000 0 SYSTEM 019 JOB SITE MANAGEMENT LS 13,600.0000 13,600.00 0.000 0 020 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY SOIL BINDER SQYD 0.5400 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 0.000 0 024 TEMPORARY FIBER ROLL LF 5.5000 63,250.00 0.000 0 025 TEMPORARY GRAVEL BAG BERM LF 14.0000 7,000.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 028 TREATED WOOD WASTE LB 11.0000 1,540.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 36,000.0000 36,000.00 0.100 3,600.00 0.100 3,600 030 REMOVE CONCRETE (CY) CY 400.0000 12,400.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 032 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.000 0 033 PRUNE EXISTING PLANTS LS 52,000.0000 52,000.00 0.000 0 034 SOIL AMENDMENT CY 100.0000 13,000.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 3.0000 2,550.00 0.000 0 036 PLANT (GROUP A) EA 20.0000 31,200.00 0.000 0 037 PLANT (GROUP U) EA 210.0000 56,700.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 039 WOOD MULCH CY 45.0000 185,400.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 041 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 042 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 (ARMOR-CLAD) 044 2" REMOTE CONTROL VALVE EA 1,000.0000 45,000.00 0.000 0 045 8 STATION IRRIGATION CONTROLLER (WALL EA 9,000.0000 81,000.00 0.000 0 MOUNTED) 046 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 200.0000 1,200.00 0.000 0 (F) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 30,000.00 0.000 0 048 2" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 64,000.00 0.000 0 049 FLOW SENSOR EA 2,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 48,600.00 0.000 0 051 RISER SPRINKLER ASSEMBLY EA 60.0000 93,600.00 0.000 0 052 2" GATE VALVE EA 1,000.0000 10,000.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 268,160.00 0.000 0 (F) LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 60,120.00 0.000 0 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 23,600.00 0.000 0 (F) LINE) 056 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 33.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 128,700.00 0.000 0 (F) LINE) 058 BALL VALVE EA 800.0000 15,200.00 0.000 0 059 12" WELDED STEEL PIPE CONDUIT LF 500.0000 150,000.00 0.000 0 060 FIBER ROLLS LF 5.5000 3,300.00 0.000 0 061 HYDROSEED SQFT 0.1100 35,640.00 0.000 0 062 INCORPORATE MATERIALS SQFT 0.2500 81,000.00 0.000 0 063 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 200.0000 198,000.00 0.000 0 064 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 14,400.00 0.000 0 065 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,400.0000 9,800.00 0.000 0 066 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 816,000.00 0.000 0 067 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 7,600.00 0.000 0 068 MISCELLANEOUS IRON AND STEEL LB 50.0000 1,350.00 0.000 0 (F) 069 WATER SERVICE CONNECTION (CITY) LS 46,000.0000 46,000.00 0.000 0 070 4' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 0.000 0 071 12' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 30,000.00 0.000 0 072 REMOVE PAVEMENT MARKER EA 6.0000 960.00 0.000 0 073 DELINEATOR (CLASS 1) EA 65.0000 2,340.00 0.000 0 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 0.000 0 075 TREATMENT BEST MANAGEMENT PRACTICE EA 300.0000 300.00 0.000 0 MARKER 076 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 1,221.00 0.000 0 (0.080"-FRAMED) 078 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 2,700.00 0.000 0 WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 242.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 1,276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE PAVEMENT MARKING SQFT 3.4000 918.00 0.000 0 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 13,068.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 ETHERNET EXTENDER LS 70,000.0000 70,000.00 0.000 0 088 MODIFYING ELECTRIC SERVICE FOR LS 130,000.0000 130,000.00 0.000 0 IRRIGATION PROGRAM CAS145 PAGE 5 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 11/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,600.00 5,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,600.00 5,600.00 089 MOBILIZATION LS 115,000.0000 115,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,392,608.00 TOTAL WORK COMPLETED 5,600.00 5,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,600.00 5,600.00 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 12/21/23 950 02/20/24 02/20/24 12/16/27 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER