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 03/21/25 EST. NO. 009 TIME 11:27 AM R.E. NAME: SILVA,RICK 05-492864 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 009 TIME 11:27 AM R.E. NAME: SILVA,RICK 05-492864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLIANC -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLLS #5 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492864 TIME 11:27 AM ESTIMATE NO. 009 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 05-SLO-1-6.4/R67.2 ----------------- HANFORD APPLIED RESTORATION & SAN LUIS OBISPO COUNTY ABOUT 9 MILES NORTH CONSERVATION OF SAN SIEMON FROM 0.3 MILE NORTH OF 755 BAYWOOD DRIVE, SUITE 380 PIEDRAS BLANCAS LIGHTHOUSE ROAD TO 0.3 PETALUMA CA 94954 MILE NORTH OF ARROYO DE LA CRUZ BRIDGE FED. AID NO. N O N E LANDSCAPE PLANTING, WETLAND MITIGATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,660.0000 1,660.00 1.000 1,660 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,410.0000 15,410.00 1.000 15,410 003 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 178,750.00 13.000 8,450.00 151.000 98,150 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 1.000 2,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.800 4,640 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.047 2,350.00 0.549 27,450 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.047 1,880.00 0.549 21,960 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 36,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 160,000.0000 160,000.00 0.047 7,520.00 0.549 87,840 011 STORMWATER POLLUTION PREVENTION PLAN LS 2,275.0000 2,275.00 1.000 2,275 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 7,500.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,500.0000 52,500.00 1.000 3,500 CONTROL) 015 TEMPORARY SOIL BINDER SQYD 0.5000 24,200.00 0.000 0 016 TEMPORARY FIBER ROLL LF 8.0000 120,000.00 7,325.000 58,600 017 TEMPORARY LARGE SEDIMENT BARRIER LF 40.0000 12,000.00 48.000 1,920.00 192.000 7,680 018 TEMPORARY CONSTRUCTION ENTRANCE EA 20,000.0000 80,000.00 2.000 40,000 019 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 8,300.00 850.000 8,500 020 TEMPORARY BOUNDARY SIGN (ON POST) EA 200.0000 28,000.00 22.000 4,400.00 121.000 24,200 021 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 1.000 300,000 022 DUST PALLIATIVE LS 40,000.0000 40,000.00 0.422 16,880 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492864 TIME 11:27 AM ESTIMATE NO. 009 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (SELECTED MATERIAL) CY 35.0000 693,000.00 16,567.000 579,845 024 SODIUM BENTONITE CLAY CY 450.0000 229,500.00 135.000 60,750 025 CLAY BARRIER CY 60.0000 243,600.00 4,060.000 243,600 026 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 027 SOIL AMENDMENT CY 1,500.0000 1,050.00 0.000 0 028 ORGANIC FERTILIZER LB 250.0000 950.00 0.000 0 029 PACKET FERTILIZER EA 30.0000 900.00 0.000 0 030 PLANT (GROUP M) EA 14.0000 128,800.00 5,882.000 82,348 031 PLANT (GROUP A) EA 300.0000 4,500.00 0.000 0 032 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 800,000.0000 800,000.00 0.000 0 033 GRAVEL MULCH SQFT 300.0000 24,000.00 0.000 0 034 DECOMPOSED GRANITE SQFT 40.0000 23,600.00 0.000 0 035 WOOD MULCH CY 300.0000 900.00 0.000 0 036 EDGING LF 100.0000 17,000.00 0.000 0 037 TEMPORARY IRRIGATION SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 8,000.0000 24,000.00 0.000 0 040 DRY SEED (SQFT) SQFT 0.1000 28,800.00 288,000.000 28,800 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 18,980.00 0.000 0 042 COMPOST SOCK LF 7.0000 18,060.00 2,178.000 15,246 043 STRAW SQFT 0.1000 28,800.00 288,000.000 28,800 044 COMPOST (CY) CY 75.0000 248,250.00 3,500.000 262,500 045 INCORPORATE MATERIALS SQFT 0.1500 40,050.00 267,000.000 40,050 046 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 8,000.00 0.000 0 047 TIMBER BOARDWALK LF 600.0000 318,000.00 489.000 293,400 048 ROCK SLOPE PROTECTION (150 LB, CLASS CY 800.0000 25,600.00 0.000 0 III, METHOD B) (CY) 049 FENCE (TYPE WS) LF 75.0000 11,250.00 153.000 11,475 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492864 TIME 11:27 AM ESTIMATE NO. 009 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 15.0000 106,650.00 5,333.000 79,995 051 TREATMENT BEST MANAGEMENT PRACTICE EA 1,000.0000 16,000.00 16.000 16,000 MARKER 052 PLANT REHABILITATION SIGN (ON POST) EA 1,000.0000 4,000.00 4.000 4,000 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,000.0000 40,000.00 0.047 1,880.00 0.549 21,960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492864 TIME 11:27 AM ESTIMATE NO. 009 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,400.00 2,731,114.00 ADJUSTMENT OF COMPENSATION 0.00 2,027.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,400.00 2,733,141.74 054 MOBILIZATION LS 455,000.0000 455,000.00 1.000 455,000 ORIGINAL CONTRACT AMOUNT 4,982,635.00 TOTAL WORK COMPLETED 30,400.00 3,188,141.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 30,400.00 3,178,141.74 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 05/22/24 1215 07/16/24 07/16/24 09/11/25 148 16 0 0 64% 12% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA,RICK RESIDENT ENGINEER