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 03/25/24 EST. NO. 009 TIME 08:59 AM 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 --------------------------------------------------------------------------- 008 0001 4,618.06 E.W. @ L.S.(+) 022224 N 123450 4,618.06 TOTAL THIS ESTIMATE 90,256.14 TOTAL PREVIOUS ESTIMATE 94,874.20 TOTAL TO DATE 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 03/25/24 EST. NO. 009 TIME 08:59 AM 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 08:59 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/25/24 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 7.000 18,221.00 80.000 208,240 003 CONSTRUCTION AREA SIGNS LS 8,824.0000 8,824.00 0.090 794.16 1.000 8,824 004 TRAFFIC CONTROL SYSTEM LS 91,786.0000 91,786.00 0.097 8,903.24 1.000 91,786 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 204.0000 16,320.00 80.000 16,320.00 80.000 16,320 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,900.0000 27,800.00 3.000 41,700 007 JOB SITE MANAGEMENT LS 14,905.0000 14,905.00 0.097 1,445.79 1.000 14,905 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 946.0000 946.00 1.000 946 009 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 401.000 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 0.094 2,090.47 1.000 22,239 016 GRAVEL MULCH SQFT 9.5000 22,135.00 2,330.000 22,135 017 EDGING LF 96.0000 2,880.00 126.000 12,096 018 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 0.094 2,101.56 1.000 22,357 020 STRUCTURAL CONCRETE CY 2,489.0000 62,225.00 25.000 62,225 021 DRILL AND BOND DOWEL LF 88.0000 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 08:59 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 852,900.00 300.000 852,900 024 STRUCTURAL SHOTCRETE CY 5,544.5000 22,178.00 4.000 22,178 025 ANTI-GRAFFITI COATING SQFT 35.5000 20,590.00 580.000 20,590 026 MONUMENT SIGN LIGHTING EA 2,064.0000 4,128.00 1.000 2,064.00 2.000 4,128 027 MODIFYING LIGHTING SYSTEMS LS 66,671.0000 66,671.00 0.250 16,667.75 1.000 66,671 PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0304 TIME 08:59 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,607.97 1,595,550.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,618.06 94,874.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,226.03 1,690,424.80 028 MOBILIZATION LS 445,386.0000 445,386.00 1.000 445,386 ORIGINAL CONTRACT AMOUNT 2,029,684.00 TOTAL WORK COMPLETED 73,226.03 2,135,810.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -242,417.60 TOTAL 73,226.03 1,893,393.20 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 03/29/24 123 0 5 0 99% 100% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER