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 07/22/24 EST. NO. 007 TIME 12:48 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 07/22/24 EST. NO. 007 TIME 12:48 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 12:48 PM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/22/24 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 17.000 42,500.00 71.000 177,500 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.106 1,166.00 0.694 7,634 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.213 3,195.00 0.888 13,320 005 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 0.213 2,875.50 0.888 11,988 007 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 0.500 750 013 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 1,400.00 14.000 196 014 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000 015 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 (F) 017 IMPORTED BORROW (CY) CY 240.0000 28,800.00 100.000 24,000.00 100.000 24,000 018 DECORATIVE BOULDERS EA 1,860.0000 316,200.00 85.000 158,100 019 MONUMENT SIGN AESTHETICS LS 400,000.0000 400,000.00 0.270 108,000 020 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 12:48 PM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 26,600.00 193.000 270,200 (F) 024 BAR REINFORCING STEEL LB 2.0000 87,286.00 43,643.000 87,286 (F) 025 BAR REINFORCING STEEL (GALVANIZED) LB 5.0000 1,715.00 343.000 1,715 (F) 026 MINOR CONCRETE (MISCELLANEOUS CY 14,800.0000 5,920.00 0.200 2,960.00 0.200 2,960 CONSTRUCTION) 027 MISCELLANEOUS METAL LB 152.0000 20,824.00 7.000 1,064 (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 0.300 13,800.00 0.300 13,800 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 12:48 PM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,096.50 975,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,096.50 975,485.00 033 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,703,421.00 TOTAL WORK COMPLETED 117,096.50 1,030,485.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,096.50 1,030,485.00 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 08/14/24 66 30 0 0 56% 83% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER