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 11/20/24 EST. NO. 011 TIME 07:52 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 11/20/24 EST. NO. 011 TIME 07:52 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 07:52 AM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/24 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 80.000 200,000 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.900 9,900 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.950 14,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 15,600.00 3.000 15,600 006 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.950 12,825 007 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 0.250 375.00 1.000 1,500 013 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 1,400.00 100.000 1,400 014 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 49.000 18,620 (F) 017 IMPORTED BORROW (CY) CY 240.0000 28,800.00 100.000 24,000 018 DECORATIVE BOULDERS EA 1,860.0000 316,200.00 6.000 11,160.00 143.000 265,980 019 MONUMENT SIGN AESTHETICS LS 400,000.0000 400,000.00 0.050 20,000.00 0.950 380,000 020 GRAVEL MULCH SQFT 5.0500 60,600.00 12,000.000 60,600.00 12,000.000 60,600 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,280.0000 5,280.00 1.000 5,280.00 1.000 5,280 022 HYDROSEED SQFT 0.4000 1,736.00 4,340.000 1,736.00 4,340.000 1,736 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 07:52 AM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,200.00 193.000 270,200 (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 1.050 15,540 CONSTRUCTION) 027 MISCELLANEOUS METAL LB 152.0000 20,824.00 137.000 20,824 (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 1.000 1,723.00 1.000 1,723 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 480.00 16.000 480.00 16.000 480 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 1,025.0000 4,100.00 4.000 4,100.00 4.000 4,100 032 MONUMENT LIGHTING SYSTEMS LS 46,000.0000 46,000.00 0.050 2,300.00 0.950 43,700 PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0404 TIME 07:52 AM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,754.00 1,540,031.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 133,233.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,754.00 1,673,264.00 033 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,703,421.00 TOTAL WORK COMPLETED 107,754.00 1,728,264.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,754.00 1,728,264.00 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 12/03/24 92 95 0 0 87% 100% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER