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 02/24/24 EST. NO. 001 TIME 12:48 PM R.E. NAME: ARIEL MENDOZA 10-1H6504 --------------------------------------------------------------------------- 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 02/24/24 EST. NO. 001 TIME 12:48 PM R.E. NAME: ARIEL MENDOZA 10-1H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 LOCATION PROGRESS ESTIMATE 10-SJ-99-28.7/31.7 ----------------- MARINA LANDSCAPE INC. SAN JOAQUIN COUNTY IN AND NEAR LODI FROM 3707 W GARDEN GROVE BLVD 0.4 MILE NORTH OF HARNEY LANE OVERCROSSING ORANGE CA 92868 TO 0.2 MILE NORTH OF TURNER ROAD OVERCROSSING FED. AID NO. ACNH-P099(681)E HIGHWAY PLANTING AND IRRIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 4.000 800.00 4.000 800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 14,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 0.750 11,625.00 0.750 11,625 006 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.016 2,832.00 0.016 2,832 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.016 800.00 0.016 800 009 PREPARE STORM WATER POLLUTION PREVENTION LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 6,600.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 1,000.00 1.000 500.00 1.000 500 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1800 41,300.00 0.000 0 MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 9,030.00 23.000 4,830.00 23.000 4,830 016 TEMPORARY FIBER ROLL LF 3.6500 68,985.00 10,000.000 36,500.00 10,000.000 36,500 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 4,800.00 0.000 0 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 020 ROADSIDE CLEARING LS 145,000.0000 145,000.00 0.016 2,320.00 0.016 2,320 021 PRUNE EXISTING PLANTS LS 24,000.0000 24,000.00 0.000 0 022 ROCK MULCH SQFT 12.0000 460,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 17.0000 268,600.00 0.000 0 024 SOIL AMENDMENT CY 60.0000 7,200.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 2.0000 1,180.00 0.000 0 026 PLANT (GROUP A) EA 20.0000 59,200.00 0.000 0 027 PLANT (GROUP B) EA 40.0000 54,000.00 0.000 0 028 PLANT (GROUP U) EA 150.0000 27,000.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 92,000.0000 92,000.00 0.000 0 031 WOOD MULCH CY 48.0000 576,000.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 0.000 0 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 58,500.0000 58,500.00 0.000 0 034 REMOVE IRRIGATION FACILITY LS 75,000.0000 75,000.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 500.0000 22,500.00 0.000 0 036 1" WYE STRAINER ASSEMBLY EA 2,500.0000 47,500.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 25.0000 122,500.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY EA 92.0000 8,004.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 152,910.00 0.000 0 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 113,451.00 0.000 0 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 53,676.00 0.000 0 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 16,344.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 480.00 0.000 0 (F) LINE) 044 CHECK VALVE EA 50.0000 1,250.00 0.000 0 045 WROUGHT IRON FENCE LF 600.0000 222,000.00 0.000 0 046 WROUGHT IRON GATE EA 6,500.0000 6,500.00 0.000 0 047 8' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 18,000.00 0.000 0 048 REMOVE CHAIN LINK FENCE LF 100.0000 4,800.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,500.0000 15,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 08/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,207.00 70,207.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,207.00 70,207.00 050 MOBILIZATION LS 225,000.0000 225,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,498,360.00 TOTAL WORK COMPLETED 70,207.00 70,207.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,207.00 70,207.00 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 11/28/23 1000 01/22/24 01/22/24 02/14/25 4 16 0 0 2% 2% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER