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 08/22/24 EST. NO. 010 TIME 12:31 PM R.E. NAME: BENSON, DAVID 08-1H8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 490.65 E.W. @ F.A.(+) 042424 N 0005.0 0002 490.65 050824 N 0006.0 981.30 TOTAL THIS ESTIMATE 20,063.00 TOTAL PREVIOUS ESTIMATE 21,044.30 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 08/22/24 EST. NO. 010 TIME 12:31 PM R.E. NAME: BENSON, DAVID 08-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SSFPA VIO CHRISP CO -384.09 001 0.00 -384.09 LABOR COMPLIANCE VIOLATION FEBRUARY 2024 -2,000.00 004 FEBRUARY 2024 RLS 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -384.09 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 12:31 PM ESTIMATE NO. 010 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-50.6/52.3 ----------------- 08-SBD-60-R0.0/R2.1 DIVERSIFIED LANDSCAPE CO. RIVERSIDE AND SAN BERNARDINO COUNTIES ON 08-SBD-60-R9.2/R9.5 21730 BUNDY CANYON ROAD ROUTE 15 FROM 0.5 MILE NORTH OF WILDOMAR CA 92595 CANTU-GALLEANO RANCH ROAD TO SAN BERNARDINO COUNTY LINE AND ON ROUTE 60 FED. AID NO. ACNH-000C(549) MINOR CONC, ROCK BLANKET, AB, AND MGS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,940.0000 2,940.00 1.000 2,940 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,450.0000 362,500.00 3.000 4,350.00 165.000 239,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 56,700.0000 56,700.00 0.500 28,350 006 TRAFFIC CONTROL SYSTEM LS 317,300.0000 317,300.00 0.080 25,384.00 0.690 218,937 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 380.0000 34,200.00 3.000 1,140.00 71.000 26,980 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 13,530.00 1,841.000 3,037 009 CHANNELIZER (SURFACE MOUNTED) EA 38.4000 5,760.00 67.000 2,572 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.6000 7,308.00 23.000 933.80 180.000 7,308 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 22.0000 5,280.00 20.000 440 012 TEMPORARY BARRIER SYSTEM LF 27.5300 426,715.00 7,540.000 207,576 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,200.0000 2,200.00 1.000 2,200 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,500.0000 300,000.00 30.000 375,000 015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 280.0000 25,200.00 73.000 20,440 SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,650.0000 33,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY RAILING (TYPE K) LF 40.6000 4,060.00 100.000 4,060 018 TEMPORARY CRASH CUSHION MODULE EA 43.9000 4,829.00 63.000 2,765 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 800.0000 20,000.00 1.000 800.00 15.000 12,000 020 JOB SITE MANAGEMENT LS 26,900.0000 26,900.00 0.080 2,152.00 0.770 20,713 021 PREPARE STORM WATER POLLUTION PREVENTION LS 2,030.0000 2,030.00 0.750 1,522 PLAN PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 12:31 PM ESTIMATE NO. 010 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER ANNUAL REPORT EA 440.0000 880.00 1.000 440.00 1.000 440 023 TEMPORARY SOIL BINDER SQYD 0.0800 1,600.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 10,400.00 50.000 13,000 025 TEMPORARY FIBER ROLL LF 4.5500 54,600.00 1,000.000 4,550.00 11,900.000 54,145 026 TEMPORARY GRAVEL BAG BERM LF 12.7000 25,400.00 1,100.000 13,970.00 3,100.000 39,370 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 3,100.00 1.000 3,100 028 TEMPORARY CONCRETE WASHOUT LS 9,350.0000 9,350.00 0.750 7,012 029 TREATED WOOD WASTE LB 0.3800 48,640.00 57,720.000 21,933 030 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 45,680.00 6,408.000 51,264 031 ROCK BLANKET SQFT 16.2000 1,234,440.00 8,226.000 133,261.20 76,200.000 1,234,440 032 MAINTAIN EXISTING PLANTED AREAS LS 23,600.0000 23,600.00 0.080 1,888.00 0.770 18,172 033 HYDROSEED SQFT 0.1400 25,060.00 72,600.000 10,164 034 CLASS 2 AGGREGATE BASE (CY) CY 64.0000 330,880.00 34.000 2,176.00 4,323.000 276,672 035 PRIME COAT TON 6,670.0000 16,008.00 0.230 1,534.10 0.230 1,534 036 HOT MIX ASPHALT (TYPE A) TON 370.0000 166,500.00 96.270 35,619.90 96.270 35,619 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0500 445.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0500 303.75 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0500 15,714.00 0.000 0 041 TACK COAT TON 2,200.0000 1,100.00 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 3.9500 15,602.50 3,550.000 14,022 043 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.7000 1,347,990.00 3,372.000 49,568.40 44,406.000 652,768 044 CHAIN LINK FENCE (TYPE CL-6) LF 34.8000 59,160.00 850.000 29,580.00 1,950.000 67,860 045 6' CHAIN LINK GATE (TYPE CL-6) EA 2,010.0000 44,220.00 6.000 12,060.00 22.000 44,220 046 20' TUBULAR STEEL GATE EA 16,100.0000 16,100.00 0.000 0 047 REMOVE PAVEMENT MARKER EA 22.0000 5,280.00 50.000 1,100 048 DELINEATOR (CLASS 1) EA 60.4000 2,899.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 12:31 PM ESTIMATE NO. 010 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MGS DELINEATOR EA 38.4000 16,512.00 70.000 2,688.00 70.000 2,688 050 OBJECT MARKER (TYPE P) EA 120.0000 1,320.00 6.000 720.00 6.000 720 051 REMOVE ROADSIDE SIGN EA 210.0000 420.00 0.000 0 052 RESET ROADSIDE SIGN EA 220.0000 4,840.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 374.00 0.000 0 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.1000 116,865.00 32.000 1,411.20 2,650.000 116,865 056 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 47.9000 440,680.00 394.000 18,872.60 9,200.000 440,680 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 129,860.00 1,510.000 129,860.00 1,510.000 129,860 058 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 77,000.00 4.000 28,000.00 11.000 77,000 059 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,280.0000 15,960.00 6.500 14,820 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,960.0000 39,680.00 2.500 12,400.00 8.000 39,680 061 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,400.0000 98,800.00 2.000 98,800.00 2.000 98,800 062 REMOVE GUARDRAIL LF 8.9000 74,938.00 8,450.000 75,205 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.3000 68,060.00 1,841.000 15,280 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,670.0000 2,670.00 1.000 2,670 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 61,300.0000 61,300.00 0.000 0 066 MODIFYING RAMP METERING SYSTEMS LS 117,100.0000 117,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 12:31 PM ESTIMATE NO. 010 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 612,159.20 4,737,398.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 981.30 21,044.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,140.50 4,758,443.25 067 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 6,726,383.95 TOTAL WORK COMPLETED 613,140.50 5,038,443.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -384.09 TOTAL 613,140.50 5,038,059.16 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 07/24/23 250 09/18/23 10/23/23 01/10/25 158 76 0 0 72% 63% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER