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 02/24/25 EST. NO. 013 TIME 10:22 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 --------------------------------------------------------------------------- 006 0002 931.67 E.W. @ F.A.(+) 042624 N 0002 0003 2,420.00 042924 N 0003 0004 1,541.59 070924 N 0004 0005 4,103.22 072924 N 0005 0006 2,445.87 080124 N 0006 0007 3,190.00 110524 N 0007 0008 308.00 011725 N 0008 0009 4,597.51 013125 N 0009 007 0001 3,569.65 E.W. @ F.A.(+) 101624 N 0001 0002 3,569.65 101624 N 0002 0003 4,579.98 101724 N 0003 0004 4,369.48 101824 N 0004 0005 3,044.04 102124 N 0005 0006 2,779.41 102224 N 0006 0007 4,369.48 102324 N 0007 0008 1,851.02 102924 N 0008 0009 2,402.40 102924 N 0009 0010 3,530.17 111324 N 0010 53,603.14 TOTAL THIS ESTIMATE 87,888.41 TOTAL PREVIOUS ESTIMATE 141,491.55 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 02/24/25 EST. NO. 013 TIME 10:22 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 APRIL 2024 RLS 2,000.00 004 MAY 2024 -10,000.00 004 JUNE 2024 -6,000.00 005 MAY 2024 PARTIAL RLS 1,000.00 005 JUNE 2024 RLS 1,000.00 006 MAY 2024 RLS 9,000.00 006 JUNE 2024 RLS 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 10:22 AM ESTIMATE NO. 013 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 02/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/25 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 400,000.00 200.000 400,000 003 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 1.000 32,000 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,150.0000 230,000.00 200.000 230,000 008 TYPE III BARRICADE EA 200.0000 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 4,400 012 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 4,260.000 127,800 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 016 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 13.000 45,500 018 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 1.000 13,600 020 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 022 TEMPORARY SOIL BINDER SQYD 0.5400 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 10:22 AM ESTIMATE NO. 013 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 02/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 4,000 024 TEMPORARY FIBER ROLL LF 5.5000 63,250.00 14,525.000 79,887 025 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 1.000 1,000 028 TREATED WOOD WASTE LB 11.0000 1,540.00 140.000 1,540 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 36,000.0000 36,000.00 1.000 36,000 030 REMOVE CONCRETE (CY) CY 400.0000 12,400.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 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 13,000.00 130.000 13,000 035 SLOW-RELEASE FERTILIZER LB 3.0000 2,550.00 850.000 2,550 036 PLANT (GROUP A) EA 20.0000 31,200.00 1,560.000 31,200 037 PLANT (GROUP U) EA 210.0000 56,700.00 270.000 56,700 038 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.050 6,000.00 0.170 20,400 039 WOOD MULCH CY 45.0000 185,400.00 4,120.000 185,400 040 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 1.000 10,000 042 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 043 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 (ARMOR-CLAD) 044 2" REMOTE CONTROL VALVE EA 1,000.0000 45,000.00 2.000 2,000 045 8 STATION IRRIGATION CONTROLLER (WALL EA 9,000.0000 81,000.00 1.000 9,000 MOUNTED) 046 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 200.0000 1,200.00 60.000 12,000 (F) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,000.0000 30,000.00 3.000 15,000 048 2" BACKFLOW PREVENTER ASSEMBLY EA 8,000.0000 64,000.00 2.000 16,000 049 FLOW SENSOR EA 2,000.0000 16,000.00 2.000 4,000 PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 10:22 AM ESTIMATE NO. 013 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 02/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,600.00 540.000 48,600 051 RISER SPRINKLER ASSEMBLY EA 60.0000 93,600.00 1,560.000 93,600 052 2" GATE VALVE EA 1,000.0000 10,000.00 23.000 23,000 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 268,160.00 33,520.000 268,160 (F) LINE) 054 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 60,120.00 6,680.000 60,120 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 23,600.00 2,360.000 23,600 (F) LINE) 056 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 33.00 3.000 33 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.0000 128,700.00 12,210.000 158,730 (F) LINE) 058 BALL VALVE EA 800.0000 15,200.00 19.000 15,200 059 12" WELDED STEEL PIPE CONDUIT LF 500.0000 150,000.00 300.000 150,000 060 FIBER ROLLS LF 5.5000 3,300.00 600.000 3,300 061 HYDROSEED SQFT 0.1100 35,640.00 324,000.000 35,640 062 INCORPORATE MATERIALS SQFT 0.2500 81,000.00 324,000.000 81,000 063 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 200.0000 198,000.00 990.000 198,000 064 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 14,400.00 12.000 14,400 065 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,400.0000 9,800.00 7.000 9,800 066 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 816,000.00 51,325.300 872,530 067 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 7,600.00 190.000 7,600 068 MISCELLANEOUS IRON AND STEEL LB 50.0000 1,350.00 27.000 1,350 (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 36.000 2,340 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 138.000 1,380 075 TREATMENT BEST MANAGEMENT PRACTICE EA 300.0000 300.00 1.000 300 MARKER 076 REMOVE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 10:22 AM ESTIMATE NO. 013 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 02/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 1,221 (0.080"-FRAMED) 078 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 1.000 1,500 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 2,700.00 174.000 1,740 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 2,399.000 4,798 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 242.00 314.000 690 (ENHANCED WET NIGHT VISIBILITY) 083 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 1,276.00 372.000 1,078 (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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 087 ETHERNET EXTENDER LS 70,000.0000 70,000.00 0.754 52,780 088 MODIFYING ELECTRIC SERVICE FOR LS 130,000.0000 130,000.00 0.415 53,950 IRRIGATION PROGRAM CAS145 PAGE 5 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H3804 TIME 10:22 AM ESTIMATE NO. 013 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 02/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 3,909,650.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,603.14 141,491.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,603.14 4,051,141.75 089 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 4,392,608.00 TOTAL WORK COMPLETED 59,603.14 4,166,141.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,603.14 4,166,141.75 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 01/24/28 230 28 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER