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 12/14/23 EST. NO. 007 TIME 01:44 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 12/14/23 EST. NO. 007 TIME 01:44 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 OVERBID ITEM NO. 028 -12,120.88 006 0.00 -242,417.60 TOTAL DEDUCTIONS 0.00 -242,417.60 PROGRAM CAS145 PAGE 1 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 01:44 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/14/23 LOCATION RERUN SUPPLEMENTAL 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 73.000 190,019 003 CONSTRUCTION AREA SIGNS LS 8,824.0000 8,824.00 0.710 6,265 004 TRAFFIC CONTROL SYSTEM LS 91,786.0000 91,786.00 0.903 82,882 005 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 2.000 27,800.00 3.000 41,700 007 JOB SITE MANAGEMENT LS 14,905.0000 14,905.00 0.903 13,459 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 946.0000 946.00 0.750 709 009 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 1.000 8.00 401.000 3,208 010 TEMPORARY CONCRETE WASHOUT LS 4,684.0000 4,684.00 0.500 2,342 011 STRUCTURE EXCAVATION (TYPE R-1) CY 985.0000 15,760.00 16.000 15,760 (AERIALLY DEPOSITED LEAD) 012 STRUCTURE BACKFILL CY 884.0000 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 0.900 47,649 015 MAINTAIN EXISTING PLANTED AREAS LS 22,239.0000 22,239.00 0.906 20,148 016 GRAVEL MULCH SQFT 9.5000 22,135.00 235.000 2,232.50 1,400.000 13,300 017 EDGING LF 96.0000 2,880.00 96.000 9,216.00 96.000 9,216 018 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 0.906 20,255 020 STRUCTURAL CONCRETE CY 2,489.0000 62,225.00 2.000 4,978.00 24.000 59,736 021 DRILL AND BOND DOWEL LF 88.0000 10,560.00 120.000 10,560.00 120.000 10,560 022 BAR REINFORCING STEEL LB 10.5000 13,461.00 1,282.000 13,461 (F) PROGRAM CAS145 PAGE 2 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 01:44 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 85,290.00 300.000 852,900 024 STRUCTURAL SHOTCRETE CY 5,544.5000 22,178.00 0.200 1,108.90 3.800 21,069 025 ANTI-GRAFFITI COATING SQFT 35.5000 20,590.00 580.000 20,590.00 580.000 20,590 026 MONUMENT SIGN LIGHTING EA 2,064.0000 4,128.00 1.000 2,064 027 MODIFYING LIGHTING SYSTEMS LS 66,671.0000 66,671.00 0.750 50,003 PROGRAM CAS145 PAGE 3 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 01:44 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,783.40 1,509,628.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 90,256.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,783.40 1,599,884.58 028 MOBILIZATION LS 445,386.0000 445,386.00 1.000 445,386 ORIGINAL CONTRACT AMOUNT 2,029,684.00 TOTAL WORK COMPLETED 161,783.40 2,045,270.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -242,417.60 TOTAL 161,783.40 1,802,852.98 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 02/22/23 02/22/23 12/30/23 72 113 5 0 95% 85% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER