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 05/22/24 EST. NO. 004 TIME 09:49 AM 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 05/22/24 EST. NO. 004 TIME 09:49 AM 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 09:49 AM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/22/24 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 200,000.00 21.000 52,500.00 32.000 80,000 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.130 1,430.00 0.450 4,950 004 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 2.000 10,400 006 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.260 3,510.00 0.400 5,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 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 2.000 1,800 010 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 450.000 3,150 011 TEMPORARY GRAVEL BAG BERM LF 13.0000 5,200.00 20.000 260 012 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 0.500 8,000 015 STRUCTURE EXCAVATION CY 248.0000 54,312.00 219.000 54,312 (F) 016 STRUCTURE BACKFILL CY 380.0000 18,620.00 10.000 3,800.00 10.000 3,800 (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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 09:49 AM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,200.00 174.000 243,600.00 174.000 243,600 (F) 024 BAR REINFORCING STEEL LB 2.0000 87,286.00 43,643.000 87,286.00 43,643.000 87,286 (F) 025 BAR REINFORCING STEEL (GALVANIZED) LB 5.0000 1,715.00 343.000 1,715.00 343.000 1,715 (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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 09:49 AM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 393,841.00 511,923.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 393,841.00 511,923.00 033 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 1,703,421.00 TOTAL WORK COMPLETED 418,591.00 564,173.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,591.00 564,173.00 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 02/26/24 02/26/24 07/30/24 36 29 0 0 31% 45% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER