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 06/18/25 EST. NO. 008 TIME 08:34 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 06/18/25 EST. NO. 008 TIME 08:34 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0704 TIME 08:34 AM ESTIMATE NO. 008 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 06/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/25 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 22.000 13,200.00 115.000 69,000 003 CONSTRUCTION AREA SIGNS LS 12,600.0000 12,600.00 0.500 6,300 004 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.183 4,117.50 0.958 21,555 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 28,000.00 13.000 9,100.00 33.000 23,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 79.0000 6,320.00 72.000 5,688 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 12,600.00 4.000 8,400 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.183 2,196.00 0.958 11,496 009 WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.750 472 010 TEMPORARY SOIL BINDER SQYD 0.2300 2,300.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 14,880.00 46.000 11,040 012 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 1.000 108,000 015 SOIL AMENDMENT CY 92.7000 4,635.00 50.000 4,635 016 SLOW-RELEASE FERTILIZER LB 2.2500 922.50 410.000 922 017 PLANT (GROUP B) EA 30.9000 5,562.00 180.000 5,562 018 PLANT (GROUP U) EA 160.0000 48,000.00 300.000 48,000 019 PLANT ESTABLISHMENT WORK LS 141,000.0000 141,000.00 0.000 0 020 WOOD MULCH CY 63.3000 1,835.70 29.000 1,835 021 TEMPORARY IRRIGATION SYSTEM LS 136,000.0000 136,000.00 0.800 108,800 022 CHECK AND TEST EXISTING IRRIGATION LS 5,150.0000 5,150.00 1.000 5,150 FACILITIES PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0704 TIME 08:34 AM ESTIMATE NO. 008 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 06/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.183 988.20 0.958 5,173 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,030.0000 2,060.00 1.000 1,030.00 1.000 1,030 025 HYDROSEED SQFT 0.1300 192,400.00 1,025,520.000 133,317.60 1,025,520.000 133,317 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,630.0000 2,630.00 0.183 481.29 0.958 2,519 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0704 TIME 08:34 AM ESTIMATE NO. 008 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 06/20/25 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,430.59 581,997.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,430.59 581,997.04 027 MOBILIZATION LS 57,460.0000 57,460.00 0.050 2,873.00 1.000 57,460 ORIGINAL CONTRACT AMOUNT 912,680.20 TOTAL WORK COMPLETED 167,303.59 639,457.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,303.59 639,457.04 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 07/19/28 110 119 0 0 70% 92% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER