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 02/17/26 EST. NO. 019 TIME 02:55 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 02/17/26 EST. NO. 019 TIME 02:55 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 PERF FAILURE RELASE 10,234.00 012 MISSING CEM-4401 -10,000.00 019 PCC NON-COMPLIANCE -2,341.75 019 -12,341.75 -12,341.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 012 REC'D PAYROLLS 5,000.00 014 MISSING PAYROLLS -5,000.00 015 REC'D PAYROLLS 5,000.00 015 0.00 0.00 TOTAL DEDUCTIONS -12,341.75 -12,341.75 PROGRAM CAS145 PAGE 1 DATE 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:55 PM ESTIMATE NO. 019 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 01/27/26 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 02/17/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-86.1/87.3 ---------------------------------- GORDON N. BALL, INC. MONTEREY COUNTY IN SALINAS AT VARIOUS 1777 OAKLAND BLVD., STE 300 LOCATIONS FROM SANBORN ROAD UNDERCROSSING WALNUT CREEK, CA 94596 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 1.000 5,000 002 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 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 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 1.000 15,000 018 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 1.000 80,000 PROGRAM CAS145 PAGE 2 DATE 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:55 PM ESTIMATE NO. 019 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 01/27/26 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 02/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 BRIDGE ACCENT LIGHTING LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 3 DATE 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5344 TIME 02:55 PM ESTIMATE NO. 019 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 01/27/26 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 02/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,529,335.00 ADJUSTMENT OF COMPENSATION 0.00 77,483.44 EXTRA WORK 0.00 36,545.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,643,363.72 028 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,714,170.00 TOTAL WORK COMPLETED 0.00 1,813,363.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,341.75 -12,341.75 TOTAL -12,341.75 1,801,021.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/23 370 05/12/23 04/06/23 01/27/26 120 551 0 0 100% 100% GARCIA, SANTIAGO RESIDENT ENGINEER