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 11/20/18 EST. NO. 001 TIME 10:43 AM R.E. NAME: SIMPSON, JOHN 04-0P6104 --------------------------------------------------------------------------- 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 11/20/18 EST. NO. 001 TIME 10:43 AM R.E. NAME: SIMPSON, JOHN 04-0P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/20/18 LOCATION PROGRESS ESTIMATE 04-CC-680-2.6/4.4 ----------------- BORTOLUSSI & WATKIN, INC IN CONTRA COSTA COUNTY IN SAN RAMON 77 LARKSPUR STREET FROM 0.2 MILES SOUTH OF BOLLINGER SAN RAFAEL CA 94901 CANYON OC TO 0.3 MILES NORTH OF CROW CANYON OC. FED. AID NO. N O N E CONVERT IRRIGATION TO RECYCLED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,659.0000 1,659.00 1.000 1,659.00 1.000 1,659 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.800 1,920.00 0.800 1,920 003 TRAFFIC CONTROL SYSTEM LS 13,291.9000 13,291.90 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,900.0000 2,900.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.100 450 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 1.1700 23,985.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 2.5000 875.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 17,490.00 6.000 1,590.00 6.000 1,590 011 TEMPORARY FIBER ROLL LF 2.5000 4,375.00 0.000 0 012 ROADSIDE CLEARING LS 18,291.0000 18,291.00 0.200 3,658.20 0.200 3,658 013 PRUNE EXISTING PLANTS LS 15,960.0500 15,960.05 0.000 0 014 MAINTAIN EXISTING PLANTED AREAS LS 2,565.0000 2,565.00 0.000 0 015 WOOD MULCH CY 28.0000 18,480.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 018 REMOVE IRRIGATION FACILITY LS 21,579.0000 21,579.00 0.100 2,157.90 0.100 2,157 019 SALVAGE IRRIGATION FACILITY LS 250.0000 250.00 0.000 0 020 TEMPORARY IRRIGATION SYSTEM LS 6,291.0000 6,291.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 39,434.0000 39,434.00 0.000 0 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 275.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 300.0000 8,700.00 0.000 0 024 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,500.0000 5,000.00 0.000 0 025 1" WYE STRAINER ASSEMBLY EA 275.0000 1,100.00 0.000 0 026 1 1/2" WYE STRAINER ASSEMBLY EA 300.0000 4,800.00 0.000 0 027 2" WYE STRAINER ASSEMBLY EA 350.0000 350.00 0.000 0 028 3" WYE STRAINER ASSEMBLY EA 550.0000 1,100.00 0.000 0 029 30-42 STATION IRRIGATION CONTROLLER EA 10,880.0000 10,880.00 0.000 0 (PEDESTAL MOUNTED) 030 RECYCLED WATER IDENTIFICATION AND LS 7,210.0000 7,210.00 0.000 0 WARNING SIGNS 031 FLOW SENSOR CABLE LS 12,575.0000 12,575.00 0.000 0 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.0000 3,900.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 42.0000 9,240.00 0.000 0 034 CAM COUPLER ASSEMBLY EA 500.0000 500.00 0.000 0 035 2 1/2" GATE VALVE EA 575.0000 2,875.00 0.000 0 036 3" GATE VALVE EA 510.0000 8,160.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 40.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,575.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 570.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 630.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 800.00 0.000 0 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 127.50 0.000 0 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 135.00 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (CLASS 315) LF 8.0000 4,864.00 0.000 0 (F) (SUPPLY LINE) 045 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.5000 17,620.50 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 9.0000 95,778.00 0.000 0 (F) (SUPPLY LINE) 047 PRESSURE REGULATING VALVE EA 2,100.0000 4,200.00 0.000 0 048 QUICK COUPLING VALVE EA 250.0000 1,500.00 0.000 0 049 BALL VALVE EA 325.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 051 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 4,121.00 0.000 0 052 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 1,575.00 0.000 0 053 FIBER ROLLS LF 2.5000 13,125.00 0.000 0 054 4' CHAIN LINK GATE (TYPE CL-6) EA 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 05/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,935.10 17,935.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,935.10 17,935.10 056 MOBILIZATION LS 49,900.0000 49,900.00 0.000 0 ORIGINAL CONTRACT AMOUNT 499,976.95 TOTAL WORK COMPLETED 17,935.10 17,935.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,935.10 17,935.10 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 07/09/18 100 00/00/00 10/09/18 03/07/19 30 0 0 0 4% 30% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18