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 11/21/23 EST. NO. 001 TIME 03:14 PM R.E. NAME: BENSON, DAVID 08-1N0404 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 001 TIME 03:14 PM R.E. NAME: BENSON, DAVID 08-1N0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 04/27/23 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 11/21/23 LOCATION PROGRESS ESTIMATE 08-SBD-18-9.2 ----------------- TAYLOR JANE CONSTRUCTION LP SAN BERNARDINO COUNTY NEAR CRESTLINE AT 131 W DANA SUITE 101 A OLD WATERMAN CANYON ROAD NIPOMO CA 93444 FED. AID NO. N O N E MONUMENT SIGN AESTHETICS, STRUCTURAL CONCR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 200,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 15,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 008 TEMPORARY SOIL BINDER SQYD 1.4500 3,625.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 1,800.00 0.000 0 010 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 13.0000 5,200.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 1,400.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.000 0 015 STRUCTURE EXCAVATION CY 248.0000 54,312.00 0.000 0 (F) 016 STRUCTURE BACKFILL CY 380.0000 18,620.00 0.000 0 (F) 017 IMPORTED BORROW (CY) CY 240.0000 28,800.00 0.000 0 018 DECORATIVE BOULDERS EA 1,860.0000 316,200.00 0.000 0 019 MONUMENT SIGN AESTHETICS LS 400,000.0000 400,000.00 0.000 0 020 GRAVEL MULCH SQFT 5.0500 60,600.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,280.0000 5,280.00 0.000 0 022 HYDROSEED SQFT 0.4000 1,736.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 04/27/23 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 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE CY 1,400.0000 270,200.00 0.000 0 (F) 024 BAR REINFORCING STEEL LB 2.0000 87,286.00 0.000 0 (F) 025 BAR REINFORCING STEEL (GALVANIZED) LB 5.0000 1,715.00 0.000 0 (F) 026 MINOR CONCRETE (MISCELLANEOUS CY 14,800.0000 5,920.00 0.000 0 CONSTRUCTION) 027 MISCELLANEOUS METAL LB 152.0000 20,824.00 0.000 0 (F) 028 ANTI-GRAFFITI COATING SQFT 13.0000 29,250.00 0.000 0 (F) 029 RELOCATE ROADSIDE SIGN EA 1,723.0000 1,723.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 480.00 0.000 0 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 1,025.0000 4,100.00 0.000 0 032 MONUMENT LIGHTING SYSTEMS LS 46,000.0000 46,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 04/27/23 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 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,250.00 7,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,250.00 7,250.00 033 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,703,421.00 TOTAL WORK COMPLETED 7,250.00 7,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,250.00 7,250.00 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 06/26/23 80 09/18/23 00/00/00 04/29/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/28/23. BENSON, DAVID RESIDENT ENGINEER