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 08/23/24 EST. NO. 008 TIME 11:04 AM R.E. NAME: SAMUEL GARCIA 06-1E6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0056 2,172.62 E.W. @ F.A.(+) 060624 N 58 0057 2,815.88 050824 N 59.1 0058 2,732.90 060724 N 60 0059 2,061.74 061324 N 61.1 0060 1,421.07 061424 N 62 0061 3,737.86 061824 N 63 0062 15,702.58 061924 N 64 0066 3,905.40 062524 N 67 0067 3,385.15 062624 N 68 0068 5,407.51 062724 N 69 0069 5,550.55 062824 N 70 0070 4,679.76 070224 N 71 0071 4,851.88 070324 N 72 0072 4,836.23 070824 N 73 0073 4,895.97 070924 N 74 0074 4,895.97 071024 N 75 0075 4,531.51 071124 N 76 0076 4,650.85 071224 N 77 0077 4,598.58 071524 N 78 0078 4,825.80 071624 N 79 0079 4,825.80 071724 N 80 0080 2,695.00 072224 N 81 0081 3,905.40 062424 N 66.2 0082 4,672.04 062024 N 65 0083 4,759.36 071824 N 82 0084 4,682.42 071924 N 83 0085 6,171.58 072224 N 84 123,371.41 TOTAL THIS ESTIMATE 277,263.16 TOTAL PREVIOUS ESTIMATE 400,634.57 TOTAL TO DATE 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 08/23/24 EST. NO. 008 TIME 11:04 AM R.E. NAME: SAMUEL GARCIA 06-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 06-KER-223-R20.1/21.1 ----------------- MARINA LANDSCAPE INC. KERN COUNTY IN ARVIN FROM 0.1 MILE WEST OF 3707 W GARDEN GROVE BLVD COMANCHE DRIVE TO EL TEJON HIGHWAY ORANGE CA 92868 FED. AID NO. N O N E PLANTING, IRRIGATION WORK AND THERMOPLASTI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 13.000 2,600.00 108.000 21,600 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.800 10,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.500 3,750 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,150.00 9.000 3,150 008 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750 009 TREATED WOOD WASTE LB 2.5000 1,275.00 0.000 0 010 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.800 44,000 011 SOIL AMENDMENT CY 230.0000 2,300.00 0.000 0 012 PACKET FERTILIZER EA 0.1500 114.00 0.000 0 013 PLANT (GROUP K) EA 360.0000 46,800.00 0.000 0 014 PLANT ESTABLISHMENT WORK LS 9,500.0000 9,500.00 0.000 0 015 GRAVEL MULCH SQFT 4.4500 108,580.00 0.000 0 016 WOOD MULCH CY 114.0000 4,560.00 0.000 0 017 TREE GRATE EA 3,450.0000 24,150.00 0.000 0 018 EDGING LF 10.0000 17,500.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.500 1,000 021 OBJECT MARKER (TYPE K) EA 200.0000 1,200.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 130.0000 650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,750.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 500.0000 10,000.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 46,020.00 0.000 0 WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,475.00 0.000 0 (F) LINE) 029 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 2,000.00 0.000 0 (F) LINE) 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 0.500 5,250 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,600.00 101,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 123,371.41 400,634.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,971.41 502,159.57 032 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 436,224.00 TOTAL WORK COMPLETED 125,971.41 535,159.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 125,971.41 525,159.57 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 04/04/23 310 04/20/23 04/20/23 09/30/25 115 217 0 0 62% 37% PROGRESS IS SATISFACTORY SAMUEL GARCIA RESIDENT ENGINEER