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 04/05/23 EST. NO. 001 TIME 10:39 AM R.E. NAME: SANTIAGO GARCIA 05-1P5324 --------------------------------------------------------------------------- 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 04/05/23 EST. NO. 001 TIME 10:39 AM R.E. NAME: SANTIAGO GARCIA 05-1P5324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION HOLD -39,416.25 001 -39,416.25 -39,416.25 TOTAL DEDUCTIONS -39,416.25 -39,416.25 PROGRAM CAS145 PAGE 1 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/05/23 LOCATION PROGRESS ESTIMATE 05-SBT-156-2.7 ----------------- GRANITE ROCK COMPANY SAN BENITO COUNTY IN SAN JUAN BAUTISTA AT 5225 HELLYER AVENUE, SUITE 22 THE WASHINGTON STREET UNDERCROSSING SAN JOSE CA 95138 FED. AID NO. N O N E PLANTING, IRRIGATION, SLOPE PAVING AND TRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 830.0000 78,850.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 755.0000 755.00 0.000 0 011 TREATED WOOD WASTE LB 3.0000 192.00 0.000 0 012 CLEAN CONCRETE SURFACE SQFT 3.5000 11,305.00 0.000 0 013 ROADWAY EXCAVATION (TOPSOIL) CY 250.0000 3,250.00 0.000 0 014 SOIL DECOMPACTION SQFT 7.0000 4,340.00 0.000 0 015 ROADSIDE CLEARING LS 7,000.0000 7,000.00 0.000 0 016 PRUNE EXISTING PLANTS LS 2,650.0000 2,650.00 0.000 0 017 DECORATIVE BOULDERS EA 650.0000 3,250.00 0.000 0 018 ROCK BLANKET SQFT 52.0000 24,960.00 0.000 0 019 ORGANIC FERTILIZER LB 2.0000 36.00 0.000 0 020 PLANT (GROUP A) EA 65.0000 5,330.00 0.000 0 021 PLANT (GROUP U) EA 95.0000 190.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 21,600.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 65.0000 2,860.00 0.000 0 024 ROOT PROTECTOR EA 25.0000 2,100.00 0.000 0 025 TRANSPORTATION ART (PUBLIC ART LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000 COORDINATOR) 026 TRANSPORTATION ART (MURAL AND SCULPTURE) LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000 027 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 0.000 0 029 1" REMOTE CONTROL VALVE EA 450.0000 900.00 0.000 0 030 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 500.00 0.000 0 031 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 55.0000 8,030.00 0.000 0 (F) 032 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,750.0000 7,750.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 65.0000 5,005.00 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 16,375.00 0.000 0 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 800.00 0.000 0 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 50.0000 1,150.00 0.000 0 (F) LINE) 037 BALL VALVE EA 250.0000 250.00 0.000 0 038 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 450.00 0.000 0 (F) 039 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 285.0000 17,100.00 0.000 0 PIPE CONDUIT 040 AGGREGATE BASE CY 935.0000 2,618.00 0.000 0 041 SLOPE PAVING (CONCRETE) CY 1,895.0000 72,010.00 0.000 0 042 MINOR CONCRETE (MISCELLANEOUS CY 2,150.0000 10,105.00 0.000 0 CONSTRUCTION) 043 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,075.0000 12,450.00 0.000 0 044 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 65.0000 28,600.00 0.000 0 045 4' CHAIN LINK GATE (TYPE CL-6, EA 2,765.0000 8,295.00 0.000 0 VINYL-CLAD) 046 16' CHAIN LINK GATE (TYPE CL-6) EA 3,664.0000 3,664.00 0.000 0 047 REMOVE CHAIN LINK FENCE LF 8.8000 3,080.00 0.000 0 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0 049 IRRIGATION WATER SERVICE CHARGES LS 1,995.0000 1,995.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,000.00 88,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,000.00 88,000.00 050 MOBILIZATION LS 52,555.0000 52,555.00 0.750 39,416.25 0.750 39,416 ORIGINAL CONTRACT AMOUNT 737,850.00 TOTAL WORK COMPLETED 127,416.25 127,416.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -39,416.25 -39,416.25 TOTAL 88,000.00 88,000.00 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 03/24/23 595 00/00/00 04/17/23 09/05/25 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER