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 09/18/25 EST. NO. 003 TIME 07:51 AM R.E. NAME: GARCIA, SANTIAGO 05-1H8114 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 003 TIME 07:51 AM R.E. NAME: GARCIA, SANTIAGO 05-1H8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8114 TIME 07:51 AM ESTIMATE NO. 003 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 05-SBT-25-18.8/19.2 ----------------- JOHN SEMSEN LANDSCAPING CO., SAN BENITO COUNTY ABOUT 32 MILES SOUTH OF INC. HOLLISTER FROM 0.8 MILE NORTH OF SAN 21161 LYONS BALD MOUNTAIN ROA BENITO LATERAL TO 2.0 MILES SOUTH OF ROUTE SONORA CA 95370 146 FED. AID NO. N O N E PLANTING MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 60.000 30,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 008 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 2,700.00 270.000 2,700 011 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000 012 LANDSCAPE BOULDER EA 700.0000 24,500.00 34.000 23,800 013 CULTIVATION SQYD 20.0000 11,600.00 580.000 11,600 014 SOIL AMENDMENT CY 75.0000 4,950.00 66.000 4,950 015 PACKET FERTILIZER EA 2.0000 340.00 170.000 340 016 PLANT (GROUP I) EA 40.0000 6,800.00 170.000 6,800 017 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 90,000.0000 90,000.00 0.028 2,520.00 0.036 3,240 018 WOOD MULCH CY 75.0000 3,825.00 51.000 3,825 019 TREE SHELTER EA 50.0000 8,500.00 170.000 8,500 020 TEMPORARY IRRIGATION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 021 COMPOST BERM LF 6.0000 33,960.00 5,660.000 33,960 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8114 TIME 07:51 AM ESTIMATE NO. 003 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,520.00 253,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,520.00 253,215.00 022 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 381,675.00 TOTAL WORK COMPLETED 2,520.00 288,215.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,520.00 288,215.00 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 06/10/25 810 07/01/25 07/01/25 09/28/28 57 0 0 0 76% 7% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER