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 03/20/25 EST. NO. 013 TIME 09:26 AM 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 03/20/25 EST. NO. 013 TIME 09:26 AM R.E. NAME: ARIEL MENDOZA 10-1H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL. -10,000.00 004 MISSING CEM2404,2406 -10,000.00 004 B2GNOW COMPL. EST4 10,000.00 005 MISSING CEM-2410 -10,000.00 005 MISSING SWPPP REPORT -32,512.20 006 MISSING2404 & 2406 -10,000.00 006 RCVD 2410, EST.5 10,000.00 006 MISSINGCEM2404&2406 -10,000.00 007 MISSING CEM2410 -20,000.00 008 MISSINGCEM-2410 -10,000.00 009 RCVD2404,2406EST.6 10,000.00 009 RCVD2404,2406EST.7 10,000.00 009 RCVD2404,2406EST.4 10,000.00 009 RCVD SWPPP EST.06 32,512.20 010 B2GNOW NON-COMPL -10,000.00 011 MISSING CEM-2404 -10,000.00 011 B2GNOW NON-COMPLIANC -10,000.00 012 DBE NON-COMPL -82,911.93 012 EST11,RCVD2404/2406 10,000.00 012 EST.11B2GNOW-COMPLIC 10,000.00 013 EST.12DBE COMPLIANCE 82,911.93 013 INADEQUATE CEM-2410 -119,856.40 013 -26,944.47 -159,856.40 LABOR COMPLIANCE VIOLATION MISSING PAYROLL EST6 -5,000.00 006 MISSING PAYROLL -10,000.00 009 RCVD PAYROLL EST.6 5,000.00 010 RCVD PAYROLL EST9 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS -26,944.47 -159,856.40 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 09:26 AM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/20/25 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 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 10.000 2,000.00 240.000 48,000 003 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 11,625 006 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.020 3,540.00 0.980 173,460 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.030 1,350.00 0.980 44,100 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000.00 0.980 49,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 11,000.0000 11,000.00 0.750 8,250 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 6,600.00 8.000 4,400 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 1,000.00 2.000 1,000 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1800 41,300.00 35,000.000 41,300 MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 9,030.00 5.000 1,050.00 43.000 9,030 016 TEMPORARY FIBER ROLL LF 3.6500 68,985.00 18,900.000 68,985 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 4,800.00 1.000 4,800 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 0.950 14,250 019 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 020 ROADSIDE CLEARING LS 145,000.0000 145,000.00 1.000 145,000 021 PRUNE EXISTING PLANTS LS 24,000.0000 24,000.00 1.000 24,000 022 ROCK MULCH SQFT 12.0000 460,800.00 38,792.000 465,504 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 09:26 AM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 17.0000 268,600.00 125.000 2,125.00 15,800.000 268,600 024 SOIL AMENDMENT CY 60.0000 7,200.00 120.000 7,200 025 SLOW-RELEASE FERTILIZER LB 2.0000 1,180.00 590.000 1,180 026 PLANT (GROUP A) EA 20.0000 59,200.00 2,960.000 59,200 027 PLANT (GROUP B) EA 40.0000 54,000.00 1,350.000 54,000 028 PLANT (GROUP U) EA 150.0000 27,000.00 180.000 27,000 029 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.030 1,950.00 0.978 63,570 030 PLANT ESTABLISHMENT WORK LS 92,000.0000 92,000.00 0.000 0 031 WOOD MULCH CY 48.0000 576,000.00 2,000.000 96,000.00 11,772.000 565,056 032 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 58,500.0000 58,500.00 0.970 56,745 034 REMOVE IRRIGATION FACILITY LS 75,000.0000 75,000.00 1.000 75,000 035 1" REMOTE CONTROL VALVE EA 500.0000 22,500.00 45.000 22,500 036 1" WYE STRAINER ASSEMBLY EA 2,500.0000 47,500.00 19.000 47,500 037 RISER SPRINKLER ASSEMBLY EA 25.0000 122,500.00 4,900.000 122,500 038 POP-UP SPRINKLER ASSEMBLY EA 92.0000 8,004.00 87.000 8,004 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 152,910.00 33,980.000 152,910 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 113,451.00 17,454.000 113,451 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 53,676.00 7,668.000 53,676 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 16,344.00 2,043.000 16,344 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 480.00 40.000 480 (F) LINE) 044 CHECK VALVE EA 50.0000 1,250.00 25.000 1,250 045 WROUGHT IRON FENCE LF 600.0000 222,000.00 50.000 30,000.00 370.000 222,000 046 WROUGHT IRON GATE EA 6,500.0000 6,500.00 1.000 6,500 047 8' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 18,000.00 2.000 6,000.00 6.000 18,000 048 REMOVE CHAIN LINK FENCE LF 100.0000 4,800.00 14.000 1,400.00 48.000 4,800 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,500.0000 15,500.00 0.990 15,345 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6504 TIME 09:26 AM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,415.00 3,126,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 125,341.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,415.00 3,252,106.29 050 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 3,498,360.00 TOTAL WORK COMPLETED 148,415.00 3,477,106.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,944.47 -159,856.40 TOTAL 121,470.53 3,317,249.89 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 02/19/24 05/02/25 219 69 0 0 96% 88% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER