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. 001 TIME 08:07 AM R.E. NAME: BENSON, DAVID 08-1P0704 --------------------------------------------------------------------------- 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. 001 TIME 08:07 AM R.E. NAME: BENSON, DAVID 08-1P0704 --------------------------------------------------------------------------- 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 08-1P0704 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/20/24 LOCATION PROGRESS ESTIMATE 08-RIV-15-46.5/49.3 ----------------- DIVERSCAPE, INC. DBA RIVERSIDE COUNTY IN EASTVALE FROM SANTA DIVERSIFIED LANDSCAPE CO. ANA RIVER BRIDGE TO BELLEGRAVE AVENUE 21730 BUNDY CANYON ROAD OVERCROSSING WILDOMAR CA 92595 FED. AID NO. N O N E ROADSIDE CLEARING AND HYDROSEED. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 2,820.0000 2,820.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 13.000 7,800.00 13.000 7,800 003 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.500 6,300.00 0.500 6,300 004 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.108 2,430.00 0.108 2,430 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 28,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 79.0000 6,320.00 13.000 1,027.00 13.000 1,027 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 12,600.00 4.000 8,400.00 4.000 8,400 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.108 1,296.00 0.108 1,296 009 WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.500 315.00 0.500 315 010 TEMPORARY SOIL BINDER SQYD 0.2300 2,300.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 14,880.00 23.000 5,520.00 23.000 5,520 012 TEMPORARY FIBER ROLL LF 4.6500 6,975.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 8.0000 8,000.00 0.000 0 014 ROADSIDE CLEARING LS 108,000.0000 108,000.00 0.500 54,000.00 0.500 54,000 015 SOIL AMENDMENT CY 92.7000 4,635.00 0.000 0 016 SLOW-RELEASE FERTILIZER LB 2.2500 922.50 0.000 0 017 PLANT (GROUP B) EA 30.9000 5,562.00 0.000 0 018 PLANT (GROUP U) EA 160.0000 48,000.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 141,000.0000 141,000.00 0.000 0 020 WOOD MULCH CY 63.3000 1,835.70 0.000 0 021 TEMPORARY IRRIGATION SYSTEM LS 136,000.0000 136,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 5,150.0000 5,150.00 1.000 5,150.00 1.000 5,150 FACILITIES PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0704 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 OPERATE EXISTING IRRIGATION FACILITIES LS 5,400.0000 5,400.00 0.108 583.20 0.108 583 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,030.0000 2,060.00 0.000 0 025 HYDROSEED SQFT 0.1300 192,400.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,630.0000 2,630.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0704 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 92,821.20 92,821.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,821.20 92,821.20 027 MOBILIZATION LS 57,460.0000 57,460.00 0.750 43,095.00 0.750 43,095 ORIGINAL CONTRACT AMOUNT 912,680.20 TOTAL WORK COMPLETED 135,916.20 135,916.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,916.20 135,916.20 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 07/10/24 870 07/30/24 00/00/00 01/02/30 9 70 0 0 15% 8% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER