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 04/19/19 EST. NO. 006 TIME 09:55 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 --------------------------------------------------------------------------- 002 0001 1,236.94 E.W. @ F.A.(+) 111518 N 0011.0 0002 612.91 111618 N 0012.0 0003 669.66 113018 N 0013.0 0004 1,999.47 120318 N 0014.0 0005 742.04 120518 N 0015.0 0006 1,194.89 120718 N 0016.0 0007 680.26 121018 N 0017.0 0008 279.95 121118 N 0018.0 0009 204.37 121418 N 0019.0 7,620.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,620.49 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 04/19/19 EST. NO. 006 TIME 09:55 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 09:55 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/19 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 1,659 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.800 1,920 003 TRAFFIC CONTROL SYSTEM LS 13,291.9000 13,291.90 0.900 11,962.71 0.900 11,962 004 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 0.400 1,800.00 0.900 4,050 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,900.0000 1,900.00 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 41.000 10,865 011 TEMPORARY FIBER ROLL LF 2.5000 4,375.00 0.000 0 012 ROADSIDE CLEARING LS 18,291.0000 18,291.00 1.000 18,291 013 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 18,480.00 200.000 5,600.00 200.000 5,600 016 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 018 REMOVE IRRIGATION FACILITY LS 21,579.0000 21,579.00 0.150 3,236.85 1.000 21,579 019 SALVAGE IRRIGATION FACILITY LS 250.0000 250.00 0.250 62.50 1.000 250 020 TEMPORARY IRRIGATION SYSTEM LS 6,291.0000 6,291.00 0.500 3,145 021 CONTROL AND NEUTRAL CONDUCTORS LS 39,434.0000 39,434.00 0.100 3,943.40 1.000 39,434 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 275.0000 11,000.00 40.000 11,000 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 09:55 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 8,700 024 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 025 1" WYE STRAINER ASSEMBLY EA 275.0000 1,100.00 4.000 1,100 026 1 1/2" WYE STRAINER ASSEMBLY EA 300.0000 4,800.00 16.000 4,800 027 2" WYE STRAINER ASSEMBLY EA 350.0000 350.00 1.000 350 028 3" WYE STRAINER ASSEMBLY EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100 029 30-42 STATION IRRIGATION CONTROLLER EA 10,880.0000 10,880.00 0.600 6,528 (PEDESTAL MOUNTED) 030 RECYCLED WATER IDENTIFICATION AND LS 7,210.0000 7,210.00 1.000 7,210 WARNING SIGNS 031 FLOW SENSOR CABLE LS 12,575.0000 12,575.00 0.900 11,317 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.0000 3,900.00 129.000 3,870 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 42.0000 9,240.00 214.000 8,988 034 CAM COUPLER ASSEMBLY EA 500.0000 500.00 1.000 500.00 1.000 500 035 2 1/2" GATE VALVE EA 575.0000 2,875.00 5.000 2,875 036 3" GATE VALVE EA 510.0000 8,160.00 4.000 2,040.00 16.000 8,160 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 40.00 10.000 40 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,575.00 315.000 1,575 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 570.00 95.000 570 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 630.00 90.000 630 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 800.00 100.000 800 (F) (SUPPLY LINE) 042 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 127.50 15.000 127 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 135.00 15.000 135 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (CLASS 315) LF 8.0000 4,864.00 608.000 4,864 (F) (SUPPLY LINE) 045 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.5000 17,620.50 2,073.000 17,620 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 9.0000 95,778.00 10,642.000 95,778 (F) (SUPPLY LINE) 047 PRESSURE REGULATING VALVE EA 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200 048 QUICK COUPLING VALVE EA 250.0000 1,500.00 6.000 1,500 049 BALL VALVE EA 325.0000 3,900.00 12.000 3,900 PROGRAM CAS145 PAGE 3 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 09:55 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,425.000 3,562 054 4' CHAIN LINK GATE (TYPE CL-6) EA 2,700.0000 2,700.00 1.000 2,700 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6104 TIME 09:55 AM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,070.46 347,107.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,620.49 7,620.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,690.95 354,727.70 056 MOBILIZATION LS 49,900.0000 49,900.00 1.000 49,900 ORIGINAL CONTRACT AMOUNT 499,976.95 TOTAL WORK COMPLETED 48,690.95 404,627.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,690.95 404,627.70 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 11/02/18 10/09/18 05/31/19 97 33 0 0 85% 97% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19