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 03/30/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: SANTIAGO GARCIA 05-1P5344 --------------------------------------------------------------------------- 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 03/30/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: SANTIAGO GARCIA 05-1P5344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 28 HOLD -161,500.00 001 -161,500.00 -161,500.00 TOTAL DEDUCTIONS -161,500.00 -161,500.00 PROGRAM CAS145 PAGE 1 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 03/30/23 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-86.1/87.3 ----------------------- GORDON N. BALL, INC. MONTEREY COUNTY IN SALINAS AT VARIOUS 333 CAMILLE AVENUE LOCATIONS FROM SANBORN ROAD UNDERCROSSING ALAMO CA 94507 TO EAST MARKET STREET UNDERCROSSING 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 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 0.000 0 010 CLEAN CONCRETE SURFACE SQFT 7.0000 102,900.00 0.000 0 011 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0 012 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 013 SOIL AMENDMENT CY 150.0000 210.00 0.000 0 014 SLOW-RELEASE FERTILIZER LB 16.0000 160.00 0.000 0 015 PLANT (GROUP B) EA 100.0000 1,100.00 0.000 0 016 PLANT (GROUP U) EA 200.0000 4,000.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 018 WOOD MULCH CY 100.0000 13,000.00 0.000 0 019 TRANSPORTATION ART (PUBLIC ART LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000 COORDINATOR) 020 TRANSPORTATION ART (MURAL) (SANBORN) LS 125,000.0000 125,000.00 0.500 62,500.00 0.500 62,500 021 TRANSPORTATION ART (MURAL) (ALISAL) LS 320,000.0000 320,000.00 0.500 160,000.00 0.500 160,000 022 TRANSPORTATION ART (MURAL) (MARKET) LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 PROGRAM CAS145 PAGE 2 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 03/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0 024 PAINT BRIDGE IDENTIFICATION EA 1,000.0000 3,000.00 0.000 0 025 PREPARE AND PAINT CONCRETE SQFT 20.0000 54,200.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 BRIDGE ACCENT LIGHTING LS 140,000.0000 140,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 03/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 412,500.00 412,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 412,500.00 412,500.00 028 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,714,170.00 TOTAL WORK COMPLETED 574,000.00 574,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -161,500.00 -161,500.00 TOTAL 412,500.00 412,500.00 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 03/22/23 370 00/00/00 04/06/23 09/30/23 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER