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 04/23/24 EST. NO. 003 TIME 06:22 AM 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 04/23/24 EST. NO. 003 TIME 06:22 AM R.E. NAME: BENSON, DAVID 08-1H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2024 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 06:22 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 400,000.00 21.000 42,000.00 41.000 82,000 003 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 0.500 16,000 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.200 10,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 230,000.00 21.000 24,150.00 41.000 47,150 008 TYPE III BARRICADE EA 200.0000 400.00 2.000 400.00 2.000 400 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 2,160.00 270.000 2,160 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 4,905.00 3,270.000 4,905 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 110.000 4,400.00 110.000 4,400 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 8,000.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 12.0000 1,920.00 160.000 1,920 014 TEMPORARY BARRIER SYSTEM LF 30.0000 127,800.00 3,740.000 112,200.00 3,740.000 112,200 015 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 11.000 38,500.00 11.000 38,500 018 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 0.100 1,360.00 0.200 2,720 020 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 021 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 06:22 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 3,200 024 TEMPORARY FIBER ROLL LF 5.5000 63,250.00 4,000.000 22,000.00 11,500.000 63,250 025 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 0.200 200.00 0.200 200 028 TREATED WOOD WASTE LB 11.0000 1,540.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 36,000.0000 36,000.00 0.200 7,200 030 REMOVE CONCRETE (CY) CY 400.0000 12,400.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 032 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000 033 PRUNE EXISTING PLANTS LS 52,000.0000 52,000.00 1.000 52,000 034 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 1.000 5,000 FACILITIES 041 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000 042 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 0.100 4,000.00 0.100 4,000 (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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 06:22 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 4,860.00 54.000 4,860 051 RISER SPRINKLER ASSEMBLY EA 60.0000 93,600.00 156.000 9,360.00 156.000 9,360 052 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 3,352.000 26,816.00 3,352.000 26,816 (F) LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 60,120.00 668.000 6,012.00 668.000 6,012 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 23,600.00 236.000 2,360.00 236.000 2,360 (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 128,700.00 990.000 12,870.00 990.000 12,870 (F) LINE) 058 BALL VALVE EA 800.0000 15,200.00 0.000 0 059 12" WELDED STEEL PIPE CONDUIT LF 500.0000 150,000.00 150.000 75,000.00 150.000 75,000 060 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 198,000.00 495.000 99,000.00 495.000 99,000 064 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 14,400.00 12.000 14,400.00 12.000 14,400 065 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,400.0000 9,800.00 7.000 9,800.00 7.000 9,800 066 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 816,000.00 2,400.000 40,800.00 2,400.000 40,800 067 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 7,600.00 190.000 7,600.00 190.000 7,600 068 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 1.000 3,400 071 12' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 30,000.00 6.000 30,000 072 REMOVE PAVEMENT MARKER EA 6.0000 960.00 160.000 960 073 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 06:22 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 918.00 270.000 918 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 13,068.00 2,970.000 13,068 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 06:22 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,088.00 977,529.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,088.00 977,529.00 089 MOBILIZATION LS 115,000.0000 115,000.00 0.450 51,750.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 4,392,608.00 TOTAL WORK COMPLETED 648,838.00 1,086,779.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 646,838.00 1,084,779.00 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 12/14/27 34 10 0 0 25% 17% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER