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 03/12/24 EST. NO. 001 TIME 01:07 PM R.E. NAME: GARCIA, SANTIAGO 05-1P5334 --------------------------------------------------------------------------- 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 03/12/24 EST. NO. 001 TIME 01:07 PM R.E. NAME: GARCIA, SANTIAGO 05-1P5334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/12/24 LOCATION PROGRESS ESTIMATE 05-MON-156-R1.4 ----------------- HOSELEY CORPORATION MONTEREY COUNTY IN CASTROVILLE AT GEIL 96F PIER ADMIN BUILDING SUITE STREET PEDESTRIAN OVERCROSSING SAN FRANCISCO CA 94124 FED. AID NO. N O N E PLANTING, IRRIGATION WORK AND ORNAMENTAL F ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 3,940.0000 3,940.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 450.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 REMOVE CONCRETE (SQYD) SQYD 150.0000 5,700.00 0.000 0 012 CLEAN CONCRETE SURFACE SQFT 2.5000 3,925.00 0.000 0 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 014 DECORATIVE BOULDERS EA 1,450.0000 14,500.00 0.000 0 015 ROCK BLANKET SQFT 30.0000 27,600.00 0.000 0 016 BENCH EA 4,500.0000 9,000.00 0.000 0 017 SOIL AMENDMENT CY 525.0000 5,250.00 0.000 0 018 PACKET FERTILIZER EA 3.0000 720.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 3.0000 90.00 0.000 0 020 PLANT (GROUP K) EA 2,000.0000 18,000.00 0.000 0 021 PLANT (GROUP B) EA 70.0000 9,800.00 0.000 0 022 PLANT (GROUP U) EA 275.0000 8,525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 024 DECOMPOSED GRANITE SQFT 15.0000 22,800.00 0.000 0 025 WOOD MULCH CY 210.0000 31,500.00 0.000 0 026 ROOT PROTECTOR EA 85.0000 11,900.00 0.000 0 027 TRANSPORTATION ART (MURAL) LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 028 TRANSPORTATION ART (PUBLIC ART LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 COORDINATOR) 029 PIPE BOLLARD EA 3,750.0000 3,750.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 031 1 1/2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 032 BATTERY POWERED IRRIGATION CONTROLLER EA 1,750.0000 3,500.00 0.000 0 033 1" BACKFLOW PREVENTER ASSEMBLY EA 3,300.0000 6,600.00 0.000 0 034 TREE WELL SPRINKLER ASSEMBLY EA 350.0000 6,300.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 80.0000 11,200.00 0.000 0 036 1 1/2" GATE VALVE EA 950.0000 1,900.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 16,020.00 0.000 0 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 6,300.00 0.000 0 (F) (SUPPLY LINE) 039 BALL VALVE EA 900.0000 2,700.00 0.000 0 040 PVC PIPE CONDUIT (SLEEVE) LF 130.0000 9,100.00 0.000 0 (F) 041 SOLAR POWERED DECORATIVE BOLLARD EA 3,000.0000 9,000.00 0.000 0 042 DRY SEED (SQFT) SQFT 1.2500 6,325.00 0.000 0 043 COMPOST (CY) CY 250.0000 4,000.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 6,000.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 3,500.0000 7,000.00 0.000 0 046 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,500.0000 2,250.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 35.0000 840.00 0.000 0 048 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 16,000.00 0.000 0 CONSTRUCTION) 049 MINOR CONCRETE (CONCRETE MOW STRIP) CY 6,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 2,500.0000 12,500.00 0.000 0 051 WATER SERVICE LS 45,000.0000 45,000.00 0.000 0 052 REMOVE CHAIN LINK FENCE LF 30.0000 19,800.00 0.000 0 053 REMOVE GATE EA 1,250.0000 2,500.00 0.000 0 054 ORNAMENTAL FENCE LF 170.0000 112,200.00 0.000 0 055 ORNAMENTAL GATE EA 6,000.0000 12,000.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 70.0000 315.00 0.000 0 (0.063"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 059 WATER METER CHARGES LS 20,000.0000 20,000.00 0.000 0 060 IRRIGATION WATER SERVICE CHARGES LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,000.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,000.00 36,000.00 061 MOBILIZATION LS 94,000.0000 94,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 940,000.00 TOTAL WORK COMPLETED 36,000.00 36,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,000.00 36,000.00 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 01/29/24 580 00/00/00 00/00/00 07/23/26 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER