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 04/14/25 EST. NO. 027 TIME 11:24 AM R.E. NAME: LUCKEL, KASAIA 04-4G8734 --------------------------------------------------------------------------- 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 04/14/25 EST. NO. 027 TIME 11:24 AM R.E. NAME: LUCKEL, KASAIA 04-4G8734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8734 TIME 11:24 AM ESTIMATE NO. 027 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 04/14/25 LOCATION PROGRESS ESTIMATE 04-SOL-80-13.9 ----------------- 04-SOL-80-14.5 JOHN SEMSEN LANDSCAPING CO., SOLANO COUNTY IN AND NEAR FAIRFIELD AT DAN INC. WILSON CREEK BRIDGE AND AT SUISUN CREEK 21161 LYONS BALD MT. ROAD BRIDGE SONORA CA 95370 FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREAS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.700 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.700 3,150 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.700 70,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000 009 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.200 1,000 010 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 011 SLOW-RELEASE FERTILIZER LB 10.0000 900.00 20.000 200 012 MAINTAIN EXISTING PLANTED AREAS LS 240,000.0000 240,000.00 0.020 4,800.00 0.520 124,800 013 WOOD MULCH CY 100.0000 1,800.00 4.500 450 014 CHECK AND TEST EXISTING IRRIGATION LS 28,000.0000 28,000.00 1.000 28,000 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 0.020 280.00 0.520 7,280 PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8734 TIME 11:24 AM ESTIMATE NO. 027 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,080.00 322,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,080.00 322,380.00 016 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 540,300.00 TOTAL WORK COMPLETED 5,080.00 372,380.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,080.00 372,380.00 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 01/13/23 1040 01/30/23 01/30/23 04/08/27 551 0 0 0 69% 53% PROGRESS IS SATISFACTORY LUCKEL, KASAIA RESIDENT ENGINEER