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 05/21/25 EST. NO. 019 TIME 09:33 AM 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 --------------------------------------------------------------------------- 007 0013 3,376.44 E.W. @ F.A.(+) 041725 N 0055.0 0014 4,898.61 041825 N 0056.0 0015 5,668.27 042125 N 0057.0 0016 4,212.04 042125 N 0058.0 0017 4,212.04 042225 N 0059.0 0018 4,707.04 042325 N 0060.0 0019 4,108.07 042425 N 0061.0 0020 4,259.25 042525 N 0062.0 0021 3,855.56 042825 N 0063.0 0022 3,667.09 042925 N 0064.0 0023 4,785.74 041625 N 0053.0 0024 3,802.31 041725 N 0054.0 51,552.46 TOTAL THIS ESTIMATE 119,323.01 TOTAL PREVIOUS ESTIMATE 170,875.47 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 05/21/25 EST. NO. 019 TIME 09:33 AM 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 DECEMBER 2024 -1,000.00 014 DECEMBER 2024 RLS 1,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 -384.09 PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 09:33 AM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/21/25 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 362,500.00 250.000 362,500 003 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 1.000 56,700 006 TRAFFIC CONTROL SYSTEM LS 317,300.0000 317,300.00 1.000 317,300 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 380.0000 34,200.00 4.000 1,520.00 90.000 34,200 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 13,530.00 2,706.000 4,464 009 CHANNELIZER (SURFACE MOUNTED) EA 38.4000 5,760.00 145.000 5,568 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.6000 7,308.00 180.000 7,308 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 22.0000 5,280.00 74.000 1,628 012 TEMPORARY BARRIER SYSTEM LF 27.5300 426,715.00 15,500.000 426,715 013 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 90.000 25,200 SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,650.0000 33,000.00 20.000 33,000 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 4,829.00 110.000 4,829 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 800.0000 20,000.00 24.000 19,200 020 JOB SITE MANAGEMENT LS 26,900.0000 26,900.00 0.030 807.00 1.000 26,900 021 PREPARE STORM WATER POLLUTION PREVENTION LS 2,030.0000 2,030.00 1.000 2,030 PLAN PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 09:33 AM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,320 023 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 1,275.000 5,801.25 13,475.000 61,311 026 TEMPORARY GRAVEL BAG BERM LF 12.7000 25,400.00 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 1.000 9,350 029 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 77,026.000 1,247,821 032 MAINTAIN EXISTING PLANTED AREAS LS 23,600.0000 23,600.00 0.030 708.00 1.000 23,600 033 HYDROSEED SQFT 0.1400 25,060.00 42,087.000 5,892.18 339,192.000 47,486 034 CLASS 2 AGGREGATE BASE (CY) CY 64.0000 330,880.00 4,891.550 313,059 035 PRIME COAT TON 6,670.0000 16,008.00 0.880 5,869 036 HOT MIX ASPHALT (TYPE A) TON 370.0000 166,500.00 337.060 124,712 037 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 303.75 135.000 546 039 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 3,428.000 13,883 041 TACK COAT TON 2,200.0000 1,100.00 0.500 1,100 042 REMOVE ASPHALT CONCRETE DIKE LF 3.9500 15,602.50 3,950.000 15,602 043 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.7000 1,347,990.00 5,531.000 81,305.70 90,637.000 1,332,363 044 CHAIN LINK FENCE (TYPE CL-6) LF 34.8000 59,160.00 1,950.000 67,860 045 6' CHAIN LINK GATE (TYPE CL-6) EA 2,010.0000 44,220.00 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 74.000 1,628 048 DELINEATOR (CLASS 1) EA 60.4000 2,899.20 48.000 2,899 PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 09:33 AM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MGS DELINEATOR EA 38.4000 16,512.00 430.000 16,512 050 OBJECT MARKER (TYPE P) EA 120.0000 1,320.00 11.000 1,320 051 REMOVE ROADSIDE SIGN EA 210.0000 420.00 2.000 420 052 RESET ROADSIDE SIGN EA 220.0000 4,840.00 22.000 4,840 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 374.00 17.000 374 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.1000 116,865.00 2,650.000 116,865 056 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 47.9000 440,680.00 9,200.000 440,680 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 129,860.00 1,631.000 140,266 058 TRANSITION RAILING (TYPE WB-31) EA 7,000.0000 77,000.00 11.000 77,000 059 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,280.0000 15,960.00 7.000 15,960 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,960.0000 39,680.00 8.000 39,680 061 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,400.0000 98,800.00 3.000 148,200 062 REMOVE GUARDRAIL LF 8.9000 74,938.00 8,450.000 75,205 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.3000 68,060.00 2,706.000 22,459 064 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 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8504 TIME 09:33 AM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,474.13 6,258,296.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,552.46 170,875.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,026.59 6,429,171.85 067 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 6,726,383.95 TOTAL WORK COMPLETED 148,026.59 6,709,171.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -384.09 TOTAL 148,026.59 6,708,787.76 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 06/13/25 266 163 0 0 96% 100% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER