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 01/18/25 EST. NO. 013 TIME 01:21 PM 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 --------------------------------------------------------------------------- *** 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 01/18/25 EST. NO. 013 TIME 01:21 PM R.E. NAME: SAMUEL GARCIA 06-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 007 B2GNOW NONCOMPLIANCE 10,000.00 009 MISSING CEM 2030 -10,000.00 010 B2GNOW NONCOMPLIANCE -10,000.00 012 B2GNOW COMPLIANCE 10,000.00 013 MISSING ANNUAL 4401 -10,000.00 013 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 01:21 PM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 01/18/25 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 20.000 4,000.00 170.000 34,000 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.100 1,250.00 1.000 12,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,150.00 9.000 3,150 008 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 009 TREATED WOOD WASTE LB 2.5000 1,275.00 510.000 1,275 010 ROADSIDE CLEARING LS 55,000.0000 55,000.00 1.000 55,000 011 SOIL AMENDMENT CY 230.0000 2,300.00 10.000 2,300 012 PACKET FERTILIZER EA 0.1500 114.00 760.000 114 013 PLANT (GROUP K) EA 360.0000 46,800.00 130.000 46,800 014 PLANT ESTABLISHMENT WORK LS 9,500.0000 9,500.00 0.120 1,140.00 0.220 2,090 015 GRAVEL MULCH SQFT 4.4500 108,580.00 0.000 0 016 WOOD MULCH CY 114.0000 4,560.00 40.000 4,560 017 TREE GRATE EA 3,450.0000 24,150.00 7.000 24,150 018 EDGING LF 10.0000 17,500.00 1,750.000 17,500 019 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 1.000 2,000 021 OBJECT MARKER (TYPE K) EA 200.0000 1,200.00 6.000 1,200 022 REMOVE ROADSIDE SIGN EA 130.0000 650.00 5.000 650 PROGRAM CAS145 PAGE 2 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 01:21 PM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,750.00 230.000 5,750 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 500.0000 10,000.00 20.000 10,000 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 46,020.00 3,704.000 48,152 WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 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 2,475.00 165.000 2,475 (F) LINE) 029 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 2,000.00 100.000 2,000 (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 1.000 10,500 PROGRAM CAS145 PAGE 3 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6704 TIME 01:21 PM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,565.00 311,366.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 664,096.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,565.00 975,462.93 032 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 436,224.00 TOTAL WORK COMPLETED 6,565.00 1,008,462.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 6,565.00 988,462.93 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 11/14/25 215 220 110 0 94% 51% PROGRESS IS SATISFACTORY SAMUEL GARCIA RESIDENT ENGINEER