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 08/23/24 EST. NO. 001 TIME 12:12 PM R.E. NAME: BENSON, DAVID 08-1P0604 --------------------------------------------------------------------------- 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 08/23/24 EST. NO. 001 TIME 12:12 PM R.E. NAME: BENSON, DAVID 08-1P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0604 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 08-SBD-210-15.7/17.9 ----------------- JOHN SEMSEN LANDSCAPING CO., SAN BERNARDINO COUNTY IN RIALTO FROM 0.2 INC. MILE WEST OF ALDER AVENUE OVERCROSSING TO 21161 LYONS BALD MOUNTAIN ROA CACTUS AVENUE OVERCROSSING SONORA CA 95370 FED. AID NO. N O N E PLASTIC PIPE (SUPPLY LINE), WOOD MUNCH & M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 26,250.00 9.000 2,250.00 9.000 2,250 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 8,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 10,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.120 420.00 0.120 420 010 TEMPORARY SOIL BINDER SQYD 2.0000 2,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,000.00 0.000 0 012 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0 013 PRUNE EXISTING PLANTS LS 10,000.0000 10,000.00 0.000 0 014 SOIL AMENDMENT CY 100.0000 60.00 0.000 0 015 ORGANIC FERTILIZER LB 100.0000 700.00 0.000 0 016 PLANT (GROUP B) EA 150.0000 14,700.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 019 WOOD MULCH CY 55.0000 83,600.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.000 0 022 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0604 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 27,500.0000 27,500.00 0.000 0 024 2" REMOTE CONTROL VALVE EA 1,000.0000 8,000.00 0.000 0 025 3" WYE STRAINER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 026 16-18 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 0.000 0 (WALL MOUNTED) 027 24-32 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (WALL MOUNTED) 028 30-42 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (WALL MOUNTED) 029 FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0 030 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 33,600.00 0.000 0 031 3" GATE VALVE EA 1,500.0000 9,000.00 0.000 0 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 59,850.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 21,440.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 11,610.00 0.000 0 (F) LINE) 035 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 92,880.00 0.000 0 (F) LINE) 036 BALL VALVE EA 1,500.0000 10,500.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 69,000.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0604 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,420.00 3,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,420.00 3,420.00 040 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 931,690.00 TOTAL WORK COMPLETED 3,420.00 3,420.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,420.00 3,420.00 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 07/17/24 855 08/06/24 08/06/24 01/19/28 9 2 0 0 0% 9% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER