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 04/25/22 EST. NO. 054 TIME 09:13 AM R.E. NAME: SANTIAGO GARCIA 05-0161H4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0045 2,287.22 E.W. @ F.A.(+) 041222 N 0075.1 008 0022 1,048.08 E.W. @ F.A.(+) 032522 N 0067.2 0023 1,397.43 032922 N 0068.2 4,732.73 TOTAL THIS ESTIMATE 100,028.71 TOTAL PREVIOUS ESTIMATE 104,761.44 TOTAL TO DATE 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 04/25/22 EST. NO. 054 TIME 09:13 AM R.E. NAME: SANTIAGO GARCIA 05-0161H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -13,469.50 005 PERF FAILURE -22,219.75 006 MISS ANNUAL CEM-4401 -10,000.00 006 CREDIT DEC/JAN PERF 35,689.25 007 FEB2018 PERF FAILURE -21,743.75 007 RECD ANNUAL CEM-4401 10,000.00 007 REL FEB 18 PERF FAIL 21,743.75 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 011 MISS PAYROLLS -10,000.00 026 RECD PAYROLLS #11 1,000.00 026 MISS PAYROLLS -5,000.00 034 RECD PAYROLL 26 & 34 15,000.00 035 MISS PAYROLLS -5,000.00 051 RECD PAYROLLS #51 5,000.00 052 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 09:13 AM ESTIMATE NO. 054 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 05-MON-101-R91.2/99.2 ----------------- JJ NGUYEN, INC. IN MONTEREY COUNTY, IN AND NEAR 3172 SALEM DR PRUNEDALE AT VARIOUS LOCATIONS, SAN JOSE CA 95127 FROM 0.2 MILES NORTH OF LITTLE BEAR CREEK UNDERCROSSING TO 0.3 MILES NORTH OF ECHO VALLEY ROAD. FED. AID NO. ACNH-Q101(311)E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.007 315.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.007 21.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.007 105.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.250 156.25 1.000 625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,400.00 92.000 18,400 008 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 009 ROADSIDE CLEARING LS 120,000.0000 120,000.00 1.000 120,000 010 SOIL AMENDMENT CY 40.0000 9,200.00 230.000 9,200 011 ORGANIC FERTILIZER LB 5.0000 4,900.00 0.010 0.05 980.000 4,900 012 PLANT (GROUP O) EA 25.0000 8,250.00 330.000 8,250 013 PLANT (GROUP A) EA 10.0000 31,300.00 3,148.000 31,480 014 PLANT (GROUP U) EA 100.0000 103,000.00 1,032.000 103,200 015 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.007 455.00 1.000 65,000 016 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 480,000.0000 480,000.00 0.007 3,360.00 1.000 480,000 017 GRAVEL MULCH SQFT 3.0000 6,000.00 2,500.000 7,500 018 WOOD MULCH CY 42.0000 365,400.00 300.000 12,600.00 7,060.600 296,545 019 FOLIAGE PROTECTOR EA 25.0000 8,250.00 330.000 8,250 020 ROOT PROTECTOR EA 18.0000 80,820.00 4,508.500 81,153 021 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.007 52.50 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 09:13 AM ESTIMATE NO. 054 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 1.000 3,000 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 350.0000 18,550.00 53.000 18,550 025 1 1/2" REMOTE CONTROL VALVE EA 400.0000 3,200.00 5.000 2,000 026 1" WYE FILTER EA 320.0000 3,200.00 26.000 8,320 027 TWO-WIRE IRRIGATION CONTROLLER LS 120,000.0000 120,000.00 1.000 120,000 (AA, BB, CC, DD) 028 3/4" DRIP IRRIGATION TUBING LF 1.5000 38,788.50 128.000 192.00 25,859.000 38,788 (F) 029 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000 030 RISER SPRINKLER ASSEMBLY EA 18.0000 38,340.00 2,130.000 38,340 031 1 1/2" GATE VALVE EA 350.0000 700.00 2.000 700 032 2" GATE VALVE EA 500.0000 5,000.00 10.000 5,000 033 3" GATE VALVE EA 780.0000 6,240.00 8.000 6,240 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 98,223.00 199.750 599.25 32,741.000 98,223 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 44,168.00 173.500 694.00 11,042.000 44,168 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 51,270.00 -30.000 -150.00 10,254.000 51,270 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 7.0000 52,325.00 7,475.000 52,325 (F) (SUPPLY LINE) 038 PRESSURE REGULATING VALVE EA 800.0000 800.00 1.000 800 039 IN-LINE PRESSURE REGULATOR EA 300.0000 3,300.00 11.000 3,300 040 CHECK VALVE EA 150.0000 5,100.00 34.000 5,100 041 BALL VALVE EA 350.0000 8,750.00 25.000 8,750 042 8" CORRUGATED HIGH DENSITY LF 40.0000 16,400.00 452.000 18,080 POLYETHYLENE PIPE CONDUIT 043 10" WELDED STEEL PIPE CONDUIT LF 250.0000 37,500.00 150.000 37,500 044 FIBER ROLLS LF 3.0000 15,120.00 5,035.000 15,105 045 COMPOST BERM LF 8.0000 32,480.00 4,060.000 32,480 046 STRAW SQFT 0.1000 10,200.00 57,900.000 5,790 047 HYDROSEED SQFT 0.1000 4,820.00 48,200.000 4,820 048 COMPOST SQFT 0.3500 16,870.00 48,200.000 16,870 049 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 380.0000 68,400.00 173.330 65,865 PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 09:13 AM ESTIMATE NO. 054 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 14,950.0000 14,950.00 1.000 14,950 052 WATER METER CHARGES LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 09:13 AM ESTIMATE NO. 054 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,550.05 2,103,138.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,732.73 104,761.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,282.78 2,207,899.54 053 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,372,139.50 TOTAL WORK COMPLETED 31,282.78 2,407,899.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,282.78 2,407,899.54 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 04/26/17 1120 07/31/17 07/31/17 04/30/22 1080 66 0 0 96% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER