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 09/16/23 EST. NO. 004 TIME 12:53 PM R.E. NAME: BENSON, DAVID 08-1N0304 --------------------------------------------------------------------------- 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 09/16/23 EST. NO. 004 TIME 12:53 PM R.E. NAME: BENSON, DAVID 08-1N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -181,813.20 001 OVERBID ITEM NO. 028 -48,483.52 003 0.00 -230,296.72 TOTAL DEDUCTIONS 0.00 -230,296.72 PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 07/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 08-SBD-15-179.4/179.4 ----------------- BOWE CONTRACTORS INC. IN SAN BERNARDINO COUNTY AT NEVADA 609 BAILEY CT; ST LN TEHACHAPI CA 93561 FED. AID NO. N O N E INSTALL BEAUTIFICATION ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,656.0000 1,656.00 1.000 1,656 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,603.0000 208,240.00 17.000 44,251.00 45.000 117,135 003 CONSTRUCTION AREA SIGNS LS 8,824.0000 8,824.00 0.110 970.64 0.540 4,764 004 TRAFFIC CONTROL SYSTEM LS 91,786.0000 91,786.00 0.210 19,275.06 0.558 51,216 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 204.0000 16,320.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,900.0000 27,800.00 1.000 13,900 007 JOB SITE MANAGEMENT LS 14,905.0000 14,905.00 0.210 3,130.05 0.558 8,316 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 946.0000 946.00 0.750 709 009 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 150.000 1,200.00 400.000 3,200 010 TEMPORARY CONCRETE WASHOUT LS 4,684.0000 4,684.00 0.500 2,342.00 0.500 2,342 011 STRUCTURE EXCAVATION (TYPE R-1) CY 985.0000 15,760.00 16.000 15,760.00 16.000 15,760 (AERIALLY DEPOSITED LEAD) 012 STRUCTURE BACKFILL CY 884.0000 5,304.00 6.000 5,304.00 6.000 5,304 013 IMPORTED BORROW (CY) CY 4,235.0000 4,235.00 0.000 0 014 MONUMENT SIGN AESTHETICS LS 52,944.0000 52,944.00 0.200 10,588 015 MAINTAIN EXISTING PLANTED AREAS LS 22,239.0000 22,239.00 0.210 4,670.19 0.561 12,476 016 GRAVEL MULCH SQFT 9.5000 22,135.00 1,165.000 11,067 017 EDGING LF 96.0000 2,880.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 5,370.0000 5,370.00 1.000 5,370 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 22,357.0000 22,357.00 0.210 4,694.97 0.561 12,542 020 STRUCTURAL CONCRETE CY 2,489.0000 62,225.00 20.000 49,780.00 20.000 49,780 021 DRILL AND BOND DOWEL LF 88.0000 10,560.00 0.000 0 022 BAR REINFORCING STEEL LB 10.5000 13,461.00 1,282.000 13,461.00 1,282.000 13,461 (F) PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 07/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SCULPTED SHOTCRETE SQFT 2,843.0000 852,900.00 40.000 113,720.00 100.000 284,300 024 STRUCTURAL SHOTCRETE CY 5,544.5000 22,178.00 2.000 11,089.00 2.800 15,524 025 ANTI-GRAFFITI COATING SQFT 35.5000 20,590.00 0.000 0 026 MONUMENT SIGN LIGHTING EA 2,064.0000 4,128.00 1.000 2,064.00 1.000 2,064 027 MODIFYING LIGHTING SYSTEMS LS 66,671.0000 66,671.00 0.500 33,335.50 0.500 33,335 PROGRAM CAS145 PAGE 3 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 07/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,047.41 674,814.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 90,256.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,047.41 765,070.94 028 MOBILIZATION LS 445,386.0000 445,386.00 0.950 423,116 ORIGINAL CONTRACT AMOUNT 2,029,684.00 TOTAL WORK COMPLETED 325,047.41 1,188,187.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -230,296.72 TOTAL 325,047.41 957,890.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 202,968.40 445,386.00 242,417.60 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 09/29/22 80 00/00/00 00/00/00 10/30/23 17 1 0 0 56% 21% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER