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 03/26/24 EST. NO. 009 TIME 07:25 PM R.E. NAME: GARCIA, SANTIAGO 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 03/26/24 EST. NO. 009 TIME 07:25 PM R.E. NAME: GARCIA, SANTIAGO 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 PERFORMANCE FAILURE -10,000.00 006 10% PERF FAILURE -234.00 008 0.00 -10,234.00 TOTAL DEDUCTIONS 0.00 -10,234.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 07:25 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 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 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 108.000 108,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.950 66,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.950 9,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.950 47,500 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.950 95,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600 010 CLEAN CONCRETE SURFACE SQFT 7.0000 102,900.00 14,295.000 100,065 011 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000 012 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 013 SOIL AMENDMENT CY 150.0000 210.00 1.400 210 014 SLOW-RELEASE FERTILIZER LB 16.0000 160.00 10.000 160 015 PLANT (GROUP B) EA 100.0000 1,100.00 11.000 1,100 016 PLANT (GROUP U) EA 200.0000 4,000.00 20.000 4,000 017 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.084 1,260.00 0.392 5,880 018 WOOD MULCH CY 100.0000 13,000.00 130.000 13,000 019 TRANSPORTATION ART (PUBLIC ART LS 300,000.0000 300,000.00 1.000 300,000 COORDINATOR) 020 TRANSPORTATION ART (MURAL) (SANBORN) LS 125,000.0000 125,000.00 1.000 125,000 021 TRANSPORTATION ART (MURAL) (ALISAL) LS 320,000.0000 320,000.00 1.000 320,000 022 TRANSPORTATION ART (MURAL) (MARKET) LS 80,000.0000 80,000.00 0.980 78,400 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 07:25 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 PAINT BRIDGE IDENTIFICATION EA 1,000.0000 3,000.00 3.000 3,000 025 PREPARE AND PAINT CONCRETE SQFT 20.0000 54,200.00 2,710.000 54,200 026 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 0.890 124,600 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 07:25 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,260.00 1,485,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,260.00 1,485,465.00 028 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,714,170.00 TOTAL WORK COMPLETED 1,260.00 1,655,465.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,234.00 TOTAL 1,260.00 1,645,231.00 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 05/12/23 04/06/23 10/25/24 153 63 0 0 97% 41% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER