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 11/28/22 EST. NO. 001 TIME 01:25 PM R.E. NAME: BENSON, DAVID 08-1L9504 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 001 TIME 01:25 PM R.E. NAME: BENSON, DAVID 08-1L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 08-RIV-10-12.6/13.4 ----------------- DIVERSIFIED LANDSCAPE CO. IN THE CITY OF BANNING FROM 0.25 21730 BUNDY CANYON ROAD; MILES WEST OF 8TH STREET I.C. TO S. WILDOMAR CA 92595 SAN GORGONIO AVE. FED. AID NO. N O N E RESTORE AND REHABILITATE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 880.0000 880.00 1.000 880.00 1.000 880 002 TIME-RELATED OVERHEAD (WDAY) WDAY 520.0000 57,200.00 5.000 2,600.00 5.000 2,600 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 31,800.0000 31,800.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.4000 9,328.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 830.0000 830.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,740.0000 22,960.00 0.000 0 008 JOB SITE MANAGEMENT LS 14,600.0000 14,600.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 0.750 742.50 0.750 742 010 TEMPORARY SOIL BINDER SQYD 0.4900 1,960.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 2,520.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.1500 8,300.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 6,200.00 2.000 6,200.00 2.000 6,200 014 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,400.0000 25,400.00 0.250 6,350.00 0.250 6,350 016 ROADSIDE CLEARING LS 83,200.0000 83,200.00 0.000 0 017 PRUNE EXISTING PLANTS LS 19,100.0000 19,100.00 0.000 0 018 ROCK MULCH SQFT 1.7500 14,280.00 0.000 0 019 ROCK BLANKET SQFT 15.3000 171,360.00 0.000 0 020 SOIL AMENDMENT CY 83.9000 1,594.10 0.000 0 021 SLOW-RELEASE FERTILIZER LB 1.9000 228.00 0.000 0 022 PLANT (GROUP K) EA 450.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 16.1000 2,415.00 0.000 0 024 PLANT (GROUP B) EA 27.0000 6,480.00 0.000 0 025 PLANT (GROUP U) EA 89.5000 1,253.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 73,000.0000 73,000.00 0.000 0 027 WOOD MULCH CY 51.9000 39,444.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 1,690.0000 1,690.00 0.000 0 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 7,250.0000 7,250.00 0.250 1,812.50 0.250 1,812 030 CONTROL AND NEUTRAL CONDUCTORS LS 8,380.0000 8,380.00 0.000 0 (ARMOR-CLAD) 031 2" REMOTE CONTROL VALVE EA 480.0000 5,760.00 0.000 0 032 8 STATION IRRIGATION CONTROLLER EA 7,760.0000 31,040.00 0.000 0 (WALL MOUNTED) 033 IRRIGATION CONTROLLER ENCLOSURE EA 1,840.0000 3,680.00 0.000 0 CABINET 034 2" BACKFLOW PREVENTER ASSEMBLY EA 7,510.0000 15,020.00 0.000 0 035 FLOW SENSOR EA 1,500.0000 3,000.00 0.000 0 036 TREE WELL SPRINKLER ASSEMBLY EA 31.1000 746.40 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 17.3000 6,920.00 0.000 0 038 2" GATE VALVE EA 550.0000 2,200.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2000 20,328.00 0.000 0 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9000 3,724.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 5.6000 1,344.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 7.9000 2,686.00 0.000 0 (F) (SUPPLY LINE) 043 PRESSURE REGULATING VALVE EA 1,490.0000 4,470.00 0.000 0 044 BALL VALVE EA 260.0000 1,560.00 0.000 0 045 12" WELDED STEEL PIPE CONDUIT LF 400.0000 32,000.00 0.000 0 046 HYDROMULCH SQFT 0.0400 4,120.00 0.000 0 047 HYDROSEED SQFT 0.1500 27,900.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING ELECTRIC SERVICE FOR LS 19,800.0000 19,800.00 0.000 0 IRRIGATION PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WATER METER CHARGES LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,585.00 29,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,585.00 29,585.00 051 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 986,640.50 TOTAL WORK COMPLETED 29,585.00 29,585.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,585.00 29,585.00 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 07/29/22 860 11/14/22 11/14/22 04/26/23 5 0 0 0 3% 5% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER