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 10/25/21 EST. NO. 004 TIME 11:41 AM R.E. NAME: BENSON, DAVID 08-1L7604 --------------------------------------------------------------------------- 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 10/25/21 EST. NO. 004 TIME 11:41 AM R.E. NAME: BENSON, DAVID 08-1L7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 11:41 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 08-SBD-210 ----------------- ACCU CONSTRUCTION, INC. IN AND NEAR UPLAND AND RANCHO 2098 S. GRAND AVE. SUITE A; CUCAMONGA FROM 0.5 MILE WEST OF SANTA ANA CA 92705 MOUNTAIN AVE OC TO GOLDEN AVE UC FED. AID NO. N O N E RESTORE PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 33,000.00 21.000 6,300.00 71.000 21,300 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.180 2,700.00 0.846 12,690 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.180 3,600.00 0.633 12,660 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 4,400.00 0.000 0 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.180 900.00 0.633 3,165 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY SOIL BINDER SQYD 0.3500 3,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 3.000 450.00 15.000 2,250 010 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 2,400.000 9,600.00 6,050.000 24,200 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.000 0 013 ROADSIDE CLEARING LS 109,000.0000 109,000.00 0.800 87,200 014 PRUNE EXISTING PLANTS LS 70,000.0000 70,000.00 1.000 70,000 015 SOIL AMENDMENT CY 300.0000 5,100.00 0.000 0 016 SLOW-RELEASE FERTILIZER LB 4.0000 360.00 0.000 0 017 PLANT (GROUP B) EA 60.0000 17,400.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.180 900.00 0.560 2,800 019 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 020 WOOD MULCH CY 200.0000 1,800.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.180 900.00 0.560 2,800 PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 11:41 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 024 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 (ARMOR-CLAD) 025 2" REMOTE CONTROL VALVE EA 700.0000 11,200.00 7.000 4,900.00 10.000 7,000 026 3" REMOTE CONTROL VALVE EA 2,000.0000 4,000.00 0.000 0 027 16-18 STATION IRRIGATION CONTROLLER EA 3,900.0000 19,500.00 1.000 3,900.00 1.000 3,900 (WALL MOUNTED) 028 24-32 STATION IRRIGATION CONTROLLER EA 3,700.0000 44,400.00 12.000 44,400.00 12.000 44,400 (WALL MOUNTED) 029 30-42 STATION IRRIGATION CONTROLLER EA 3,900.0000 11,700.00 3.000 11,700.00 3.000 11,700 (WALL MOUNTED) 030 FLOW SENSOR EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000 031 RISER SPRINKLER ASSEMBLY EA 70.0000 20,300.00 251.000 17,570.00 251.000 17,570 032 2" GATE VALVE EA 500.0000 6,500.00 8.000 4,000.00 8.000 4,000 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 37,070.00 4,000.000 22,000.00 5,610.000 30,855 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,900.00 1,280.000 7,680.00 2,300.000 13,800 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 18,850.00 2,045.000 13,292.50 2,895.000 18,817 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 7.0000 42,770.00 5,499.000 38,493.00 5,499.000 38,493 (F) (SUPPLY LINE) 037 BALL VALVE EA 500.0000 5,500.00 1.000 500.00 4.000 2,000 038 12" CORRUGATED STEEL PIPE CONDUIT LF 50.0000 5,000.00 0.000 0 (.064" THICK) 039 HYDROSEED SQFT 0.1200 71,160.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 11:41 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,285.50 435,850.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,285.50 435,850.50 041 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 698,610.00 TOTAL WORK COMPLETED 197,785.50 445,850.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,785.50 445,850.50 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 06/24/21 360 07/09/21 07/09/21 12/15/22 71 0 0 0 59% 65% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21