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 07/25/24 EST. NO. 013 TIME 08:04 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 --------------------------------------------------------------------------- 004 0001 19,800.00 E.W. @ L.S.(+) 071624 N 0001 0 19,800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,800.00 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 07/25/24 EST. NO. 013 TIME 08:04 AM R.E. NAME: SANTIAGO GARCIA 05-1P5324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION HOLD -39,416.25 001 REL MOB DEDUCT 39,416.25 002 B2GNOW NONCOMPLIANCE -10,000.00 008 B2GNOW NONCOMPLIANCE 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 08:04 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 07/25/24 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 1.000 850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 830.0000 78,850.00 95.000 78,850 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 117,000.0000 117,000.00 1.000 117,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 1.000 4,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400 010 TEMPORARY CONCRETE WASHOUT LS 755.0000 755.00 1.000 755 011 TREATED WOOD WASTE LB 3.0000 192.00 64.000 192 012 CLEAN CONCRETE SURFACE SQFT 3.5000 11,305.00 3,230.000 11,305 013 ROADWAY EXCAVATION (TOPSOIL) CY 250.0000 3,250.00 13.000 3,250 014 SOIL DECOMPACTION SQFT 7.0000 4,340.00 620.000 4,340 015 ROADSIDE CLEARING LS 7,000.0000 7,000.00 1.000 7,000 016 PRUNE EXISTING PLANTS LS 2,650.0000 2,650.00 1.000 2,650 017 DECORATIVE BOULDERS EA 650.0000 3,250.00 5.000 3,250 018 ROCK BLANKET SQFT 52.0000 24,960.00 496.000 25,792 019 ORGANIC FERTILIZER LB 2.0000 36.00 18.000 36 020 PLANT (GROUP A) EA 65.0000 5,330.00 82.000 5,330 021 PLANT (GROUP U) EA 95.0000 190.00 2.000 190 022 PLANT ESTABLISHMENT WORK LS 21,600.0000 21,600.00 0.040 864.00 0.410 8,856 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 08:04 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 2,860 024 ROOT PROTECTOR EA 25.0000 2,100.00 84.000 2,100 025 TRANSPORTATION ART (PUBLIC ART LS 16,000.0000 16,000.00 1.000 16,000 COORDINATOR) 026 TRANSPORTATION ART (MURAL AND SCULPTURE) LS 160,000.0000 160,000.00 1.000 160,000 027 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 028 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 1.000 1,000 029 1" REMOTE CONTROL VALVE EA 450.0000 900.00 2.000 900 030 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 500.00 1.000 500 031 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 55.0000 8,030.00 146.000 8,030 (F) 032 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,750.0000 7,750.00 1.000 7,750 033 RISER SPRINKLER ASSEMBLY EA 65.0000 5,005.00 77.000 5,005 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 16,375.00 655.000 16,375 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 800.00 16.000 800 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 50.0000 1,150.00 23.000 1,150 (F) LINE) 037 BALL VALVE EA 250.0000 250.00 1.000 250 038 PVC PIPE CONDUIT (SLEEVE) LF 75.0000 450.00 6.000 450 (F) 039 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 285.0000 17,100.00 60.000 17,100 PIPE CONDUIT 040 AGGREGATE BASE CY 935.0000 2,618.00 2.800 2,618 041 SLOPE PAVING (CONCRETE) CY 1,895.0000 72,010.00 47.500 90,012 042 MINOR CONCRETE (MISCELLANEOUS CY 2,150.0000 10,105.00 5.875 12,631 CONSTRUCTION) 043 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,075.0000 12,450.00 6.000 12,450 044 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 65.0000 28,600.00 440.000 28,600 045 4' CHAIN LINK GATE (TYPE CL-6, EA 2,765.0000 8,295.00 3.000 8,295 VINYL-CLAD) 046 16' CHAIN LINK GATE (TYPE CL-6) EA 3,664.0000 3,664.00 1.000 3,664 047 REMOVE CHAIN LINK FENCE LF 8.8000 3,080.00 350.000 3,080 048 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 049 IRRIGATION WATER SERVICE CHARGES LS 1,995.0000 1,995.00 1.000 1,995 PROGRAM CAS145 PAGE 3 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5324 TIME 08:04 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 864.00 693,911.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,800.00 19,800.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,664.00 713,711.75 050 MOBILIZATION LS 52,555.0000 52,555.00 1.000 52,555 ORIGINAL CONTRACT AMOUNT 737,850.00 TOTAL WORK COMPLETED 20,664.00 766,266.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,664.00 766,266.75 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 07/07/25 259 0 0 0 98% 44% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER