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 07/21/25 EST. NO. 013 TIME 09:38 AM 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 --------------------------------------------------------------------------- 005 0003 4,563.22 A.C. @ L.S.(+) 070325 N 0003 4,563.22 TOTAL THIS ESTIMATE 30,119.84 TOTAL PREVIOUS ESTIMATE 34,683.06 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 07/21/25 EST. NO. 013 TIME 09:38 AM R.E. NAME: GARCIA, SANTIAGO 05-1P5334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CAS REJ'D INSTALL -2,500.00 004 B2GNOW NONCOMPLIANCE -10,000.00 010 RELEASE CAS HOLD 2,500.00 010 B2GNOW NONCOMPLIANCE 10,000.00 011 ANNUAL CEM-4401 2024 -10,000.00 012 ANNUAL CEM-4401 2024 10,000.00 012 DVBE NON-COMPLIANCE -1,915.96 013 DVBE NON-COMPLIANCE -480.00 013 MCV NON-COMPLIANCE -10,000.00 013 -12,395.96 -12,395.96 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 RECD PAYROLLS 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -12,395.96 -12,395.96 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 09:38 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/25 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 80.000 80,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 3,940.0000 3,940.00 1.000 3,940 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.970 53,350 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 450.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 REMOVE CONCRETE (SQYD) SQYD 150.0000 5,700.00 38.000 5,700 012 CLEAN CONCRETE SURFACE SQFT 2.5000 3,925.00 1,570.000 3,925 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 014 DECORATIVE BOULDERS EA 1,450.0000 14,500.00 10.000 14,500 015 ROCK BLANKET SQFT 30.0000 27,600.00 920.000 27,600 016 BENCH EA 4,500.0000 9,000.00 2.000 9,000 017 SOIL AMENDMENT CY 525.0000 5,250.00 10.000 5,250 018 PACKET FERTILIZER EA 3.0000 720.00 240.000 720 019 SLOW-RELEASE FERTILIZER LB 3.0000 90.00 30.000 90 020 PLANT (GROUP K) EA 2,000.0000 18,000.00 9.000 18,000 021 PLANT (GROUP B) EA 70.0000 9,800.00 140.000 9,800 022 PLANT (GROUP U) EA 275.0000 8,525.00 2.000 550.00 30.000 8,250 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 09:38 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.172 9,460.00 0.456 25,080 024 DECOMPOSED GRANITE SQFT 15.0000 22,800.00 1,520.000 22,800 025 WOOD MULCH CY 210.0000 31,500.00 117.000 24,570 026 ROOT PROTECTOR EA 85.0000 11,900.00 140.000 11,900 027 TRANSPORTATION ART (MURAL) LS 60,000.0000 60,000.00 1.000 60,000 028 TRANSPORTATION ART (PUBLIC ART LS 12,000.0000 12,000.00 1.000 12,000 COORDINATOR) 029 PIPE BOLLARD EA 3,750.0000 3,750.00 1.000 3,750 030 1" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 1.000 1,500 031 1 1/2" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 1.000 1,500 032 BATTERY POWERED IRRIGATION CONTROLLER EA 1,750.0000 3,500.00 2.000 3,500 033 1" BACKFLOW PREVENTER ASSEMBLY EA 3,300.0000 6,600.00 2.000 6,600 034 TREE WELL SPRINKLER ASSEMBLY EA 350.0000 6,300.00 18.000 6,300 035 RISER SPRINKLER ASSEMBLY EA 80.0000 11,200.00 140.000 11,200 036 1 1/2" GATE VALVE EA 950.0000 1,900.00 2.000 1,900 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 16,020.00 1,780.000 16,020 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 6,300.00 210.000 6,300 (F) (SUPPLY LINE) 039 BALL VALVE EA 900.0000 2,700.00 3.000 2,700 040 PVC PIPE CONDUIT (SLEEVE) LF 130.0000 9,100.00 70.000 9,100 (F) 041 SOLAR POWERED DECORATIVE BOLLARD EA 3,000.0000 9,000.00 3.000 9,000 042 DRY SEED (SQFT) SQFT 1.2500 6,325.00 4,000.000 5,000 043 COMPOST (CY) CY 250.0000 4,000.00 16.000 4,000 044 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 6,000.00 9.000 9,000 045 MINOR HOT MIX ASPHALT TON 3,500.0000 7,000.00 2.000 7,000 046 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,500.0000 2,250.00 1.500 2,250 047 DETECTABLE WARNING SURFACE SQFT 35.0000 840.00 24.000 840 048 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 16,000.00 8.000 16,000 CONSTRUCTION) 049 MINOR CONCRETE (CONCRETE MOW STRIP) CY 6,000.0000 12,000.00 2.000 12,000 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 09:38 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 12,500 051 WATER SERVICE LS 45,000.0000 45,000.00 1.000 45,000 052 REMOVE CHAIN LINK FENCE LF 30.0000 19,800.00 660.000 19,800 053 REMOVE GATE EA 1,250.0000 2,500.00 2.000 2,500 054 ORNAMENTAL FENCE LF 170.0000 112,200.00 100.000 17,000.00 660.000 112,200 055 ORNAMENTAL GATE EA 6,000.0000 12,000.00 2.000 12,000 056 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 70.0000 315.00 4.500 315 (0.063"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900 059 WATER METER CHARGES LS 20,000.0000 20,000.00 1.000 20,000 060 IRRIGATION WATER SERVICE CHARGES LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5334 TIME 09:38 AM ESTIMATE NO. 013 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 07/20/25 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,010.00 798,450.00 ADJUSTMENT OF COMPENSATION 4,563.22 9,229.25 EXTRA WORK 0.00 25,453.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,573.22 833,133.06 061 MOBILIZATION LS 94,000.0000 94,000.00 1.000 94,000 ORIGINAL CONTRACT AMOUNT 940,000.00 TOTAL WORK COMPLETED 31,573.22 927,133.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,395.96 -12,395.96 TOTAL 19,177.26 914,737.10 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 07/31/25 79 247 0 0 94% 14% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER