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 04/23/24 EST. NO. 002 TIME 09:41 AM R.E. NAME: BENSON, DAVID 08-1N0504 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 002 TIME 09:41 AM R.E. NAME: BENSON, DAVID 08-1N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0504 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 08-SBD-62-142.3 ----------------- BOWE CONTRACTORS INC. SAN BERNARDINO COUNTY NEAR ARIZONA STATE 609 BAILEY CT LINE AT 0.1 MILE SOUTH OF PARKER DAM ROAD TEHACHAPI CA 93561 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 1,610.0000 1,610.00 1.000 1,610 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,450.0000 276,000.00 20.000 69,000.00 25.000 86,250 003 CONSTRUCTION AREA SIGNS LS 10,005.0000 10,005.00 0.250 2,501.25 0.750 7,503 004 TRAFFIC CONTROL SYSTEM LS 129,295.0000 129,295.00 0.250 32,323.75 0.310 40,081 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,380.0000 110,400.00 20.000 27,600.00 20.000 27,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,999.0000 55,996.00 1.000 13,999.00 2.000 27,998 007 JOB SITE MANAGEMENT LS 15,824.0000 15,824.00 0.250 3,956.00 0.300 4,747 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.500 575 009 TEMPORARY CONCRETE WASHOUT LS 6,960.0000 6,960.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 21.1500 4,230.00 100.000 2,115.00 100.000 2,115 011 CLEARING AND GRUBBING (LS) LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 012 STRUCTURE EXCAVATION CY 288.9600 7,801.92 27.000 7,801.92 27.000 7,801 (F) 013 STRUCTURE BACKFILL CY 244.7300 2,692.03 0.000 0 (F) 014 ROCK BLANKET SQFT 25.3400 91,984.20 0.000 0 015 MONUMENT SIGN AESTHETICS LS 354,857.0000 354,857.00 0.200 70,971 016 GRAVEL MULCH SQFT 9.4100 47,426.40 0.000 0 017 STRUCTURAL CONCRETE CY 2,452.4800 76,026.88 31.000 76,026.88 31.000 76,026 (F) 018 DRILL AND BOND DOWEL LF 92.2000 10,418.60 0.000 0 019 DRILL AND BOND DOWEL (CHEMICAL LF 236.0000 2,360.00 0.000 0 ADHESIVE)(LF) 020 BAR REINFORCING STEEL LB 5.5900 10,140.26 1,814.000 10,140.26 1,814.000 10,140 (F) 021 SCULPTED SHOTCRETE SQFT 269.8700 80,961.00 0.000 0 022 ANTI-GRAFFITI COATING SQFT 46.0000 27,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0504 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 146.3100 2,340.96 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 920.5000 3,682.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,250.0000 40,250.00 0.250 10,062.50 0.250 10,062 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MONUMENT LIGHTING SYSTEMS LS 86,825.0000 86,825.00 0.250 21,706.25 0.250 21,706 PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0504 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,732.81 452,689.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 334,732.81 452,689.61 027 MOBILIZATION LS 166,750.0000 166,750.00 0.450 75,037.50 0.950 158,412 ORIGINAL CONTRACT AMOUNT 1,738,586.25 TOTAL WORK COMPLETED 409,770.31 611,102.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 409,770.31 611,102.11 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 11/09/23 80 01/29/24 01/29/24 05/22/24 25 25 0 0 35% 31% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER