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 09/20/22 EST. NO. 015 TIME 12:50 PM 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 09/20/22 EST. NO. 015 TIME 12:50 PM 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 12:50 PM ESTIMATE NO. 015 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 09/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/20/22 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 33,000.00 110.000 33,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 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 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY SOIL BINDER SQYD 0.3500 3,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 16.000 2,400 010 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 7,600.000 30,400 011 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 1.000 109,000 014 PRUNE EXISTING PLANTS LS 70,000.0000 70,000.00 1.000 70,000 015 SOIL AMENDMENT CY 300.0000 5,100.00 17.000 5,100 016 SLOW-RELEASE FERTILIZER LB 4.0000 360.00 0.000 0 017 PLANT (GROUP B) EA 60.0000 17,400.00 289.000 17,340 018 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 019 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.048 480.00 0.848 8,480 020 WOOD MULCH CY 200.0000 1,800.00 9.000 1,800 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 12:50 PM ESTIMATE NO. 015 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 09/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 (ARMOR-CLAD) 025 2" REMOTE CONTROL VALVE EA 700.0000 11,200.00 14.000 9,800 026 3" REMOTE CONTROL VALVE EA 2,000.0000 4,000.00 2.000 4,000 027 16-18 STATION IRRIGATION CONTROLLER EA 3,900.0000 19,500.00 5.530 21,567 (WALL MOUNTED) 028 24-32 STATION IRRIGATION CONTROLLER EA 3,700.0000 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 (WALL MOUNTED) 030 FLOW SENSOR EA 1,000.0000 3,000.00 3.000 3,000 031 RISER SPRINKLER ASSEMBLY EA 70.0000 20,300.00 289.000 20,230 032 2" GATE VALVE EA 500.0000 6,500.00 11.000 5,500 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 37,070.00 6,740.000 37,070 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,900.00 2,650.000 15,900 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 18,850.00 2,895.000 18,817 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 7.0000 42,770.00 6,105.000 42,735 (F) (SUPPLY LINE) 037 BALL VALVE EA 500.0000 5,500.00 10.000 5,000 038 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L7604 TIME 12:50 PM ESTIMATE NO. 015 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 09/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 480.00 598,239.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 104,432.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480.00 702,671.92 041 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 698,610.00 TOTAL WORK COMPLETED 480.00 712,671.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480.00 712,671.92 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 12/19/22 301 2 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER