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 10/21/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: SANTIAGO GARCIA 05-0Q6014 --------------------------------------------------------------------------- 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 10/21/19 EST. NO. 001 TIME 03:55 PM R.E. NAME: SANTIAGO GARCIA 05-0Q6014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6014 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 08/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 05-SCR-17-1.1/1.4 ----------------- JOHN SEMSEN LANDSCAPING CO INC IN SANTA CRUZ COUNTY, NEAR SANTA 21161 LYONS BALD MNT RD; CRUZ FROM 0.3 MI NORTH PASATIEMPO SONORA CA 95370 DRIVE OVERCROSSING TO BEULAH PARK UNDERCROSSING. FED. AID NO. N O N E PROPOSED LANDSCAPE SPLIT FROM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 0.500 1,225.00 0.500 1,225 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 10,800.0000 10,800.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,190.0000 1,190.00 0.000 0 007 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 008 INVASIVE PLANT MANAGEMENT LS 54,000.0000 54,000.00 0.000 0 009 SOIL AMENDMENT CY 100.0000 2,000.00 0.000 0 010 ORGANIC FERTILIZER LB 10.0000 750.00 0.000 0 011 PLANT (GROUP H) EA 100.0000 5,200.00 0.000 0 012 PLANT (GROUP A) EA 50.0000 17,500.00 0.000 0 013 PLANT ESTABLISHMENT WORK LS 108,000.0000 108,000.00 0.000 0 014 WOOD MULCH CY 100.0000 700.00 0.000 0 015 FOLIAGE PROTECTOR EA 35.0000 12,250.00 0.000 0 016 ROOT PROTECTOR EA 35.0000 12,250.00 0.000 0 017 1/2" DRIP IRRIGATION TUBING LF 2.0000 7,860.00 0.000 0 (F) 018 1" DRIP IRRIGATION WYE FILTER EA 300.0000 600.00 0.000 0 019 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 2,560.00 0.000 0 020 CAM COUPLER ASSEMBLY EA 350.0000 700.00 0.000 0 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 14,805.00 0.000 0 (F) LINE) 022 BALL VALVE EA 275.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6014 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 08/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 1.0000 15,500.00 0.000 0 024 COMPOST (CY) CY 80.0000 7,760.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6014 TIME 03:55 PM ESTIMATE NO. 001 BID OPENING 08/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,225.00 1,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,225.00 1,225.00 ORIGINAL CONTRACT AMOUNT 321,775.00 TOTAL WORK COMPLETED 1,225.00 1,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,225.00 1,225.00 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 10/04/19 795 10/14/19 10/14/19 11/06/22 5 0 0 0 0% 11% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19