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 06/20/23 EST. NO. 002 TIME 12:54 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 06/20/23 EST. NO. 002 TIME 12:54 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 ITEM 28 HOLD RETURN 161,500.00 002 161,500.00 0.00 TOTAL DEDUCTIONS 161,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 12:54 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/20/23 LOCATION 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 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 23.000 23,000.00 23.000 23,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.080 5,600.00 0.080 5,600 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 006 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 0.190 19,000.00 0.190 19,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 6.000 600 010 CLEAN CONCRETE SURFACE SQFT 7.0000 102,900.00 11,025.000 77,175.00 11,025.000 77,175 011 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 COORDINATOR) 020 TRANSPORTATION ART (MURAL) (SANBORN) LS 125,000.0000 125,000.00 0.500 62,500 021 TRANSPORTATION ART (MURAL) (ALISAL) LS 320,000.0000 320,000.00 0.500 160,000 022 TRANSPORTATION ART (MURAL) (MARKET) LS 80,000.0000 80,000.00 0.500 40,000 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 12:54 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 12:54 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,925.00 546,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,925.00 546,425.00 028 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,714,170.00 TOTAL WORK COMPLETED 133,925.00 707,925.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 161,500.00 0.00 TOTAL 295,425.00 707,925.00 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 21 0 0 0 41% 6% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER