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 01/25/23 EST. NO. 003 TIME 07:18 AM 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 01/25/23 EST. NO. 003 TIME 07:18 AM 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 07:18 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 08-RIV-10-12.6/13.4 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN THE CITY OF BANNING FROM 0.25 ANTHONY RODRIGUEZ MILES WEST OF 8TH STREET I.C. TO S. PROJECT MANAGER SAN GORGONIO AVE. 21730 BUNDY CANYON ROAD; WILDOMAR CA 92595 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 1.000 880 002 TIME-RELATED OVERHEAD (WDAY) WDAY 520.0000 57,200.00 5.000 2,600.00 29.000 15,080 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 31,800.0000 31,800.00 0.200 6,360.00 0.400 12,720 005 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 0.200 166.00 0.400 332 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,740.0000 22,960.00 4.000 22,960 008 JOB SITE MANAGEMENT LS 14,600.0000 14,600.00 0.200 2,920.00 0.400 5,840 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 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 12.000 2,520 012 TEMPORARY FIBER ROLL LF 4.1500 8,300.00 1,775.000 7,366.25 1,850.000 7,677 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 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 0.200 5,080.00 0.650 16,510 016 ROADSIDE CLEARING LS 83,200.0000 83,200.00 1.000 83,200 017 PRUNE EXISTING PLANTS LS 19,100.0000 19,100.00 1.000 19,100 018 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 07:18 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,690.00 1.000 1,690 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 7,250.0000 7,250.00 1.000 7,250 030 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 21.250 8,500.00 21.250 8,500 046 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 0.200 110.00 0.400 220 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 07:18 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9504 TIME 07:18 AM ESTIMATE NO. 003 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 01/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,792.25 222,422.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,792.25 222,422.00 051 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 986,640.50 TOTAL WORK COMPLETED 52,792.25 307,922.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,792.25 307,922.00 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 08/19/22 11/14/22 05/23/23 5 18 0 0 30% 5% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER