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 05/22/24 EST. NO. 003 TIME 07:19 AM R.E. NAME: GARCIA, SANTIAGO 05-1J4814 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 003 TIME 07:19 AM R.E. NAME: GARCIA, SANTIAGO 05-1J4814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4814 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 05-SBT-25-53.7/54.3 ----------------- 05-SBT-156-R11.1/R11.7 JOHN SEMSEN LANDSCAPING CO., SAN BENITO COUNTY NEAR HOLLISTER ON ROUTE INC. 25 FROM 0.4 MILE EAST TO 0.3 MILE WEST OF 21161 LYONS BALD MOUNTAIN ROA ROUTE 156 AND ON ROUTE 156 FROM 0.4 MILE SONORA CA 95370 SOUTH TO 0.3 MILE NORTH OF ROUTE 25 FED. AID NO. N O N E HIGHWAY PLANTING AND PLANT ESTABLISHMENT W ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 4,500.00 18.000 4,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 3,190.00 29.000 3,190 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 011 PLANT (GROUP A) EA 50.0000 7,000.00 140.000 7,000 012 PLANT (GROUP U) EA 200.0000 4,400.00 22.000 4,400 013 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 90,000.0000 90,000.00 0.017 1,530.00 0.045 4,050 014 WOOD MULCH CY 75.0000 33,750.00 450.000 33,750 015 ROOT PROTECTOR EA 25.0000 4,250.00 162.000 4,050 016 TEMPORARY IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 017 HYDROSEED SQFT 0.2500 21,650.00 86,600.000 21,650 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4814 TIME 07:19 AM ESTIMATE NO. 003 BID OPENING 10/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,530.00 194,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,530.00 194,890.00 ORIGINAL CONTRACT AMOUNT 281,040.00 TOTAL WORK COMPLETED 1,530.00 194,890.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,530.00 194,890.00 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 11/30/23 780 00/00/00 00/00/00 04/16/27 58 0 0 0 69% 7% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER