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 07/14/25 EST. NO. 002 TIME 03:00 PM R.E. NAME: LUCKEL, KASAIA 04-160314 --------------------------------------------------------------------------- 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 07/14/25 EST. NO. 002 TIME 03:00 PM R.E. NAME: LUCKEL, KASAIA 04-160314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-160314 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 07/14/25 LOCATION PROGRESS ESTIMATE 04-ALA-84-11.0/18.0 ----------------- BORTOLUSSI & WATKIN, INC. ALAMEDA COUNTY IN AND NEAR FREMONT AND IN 77 LARKSPUR STREET SUNOL AT VARIOUS LOCATIONS FROM 0.2 MILE SAN RAFAEL CA 94901 EAST OF ROUTE 238 JUNCTION (MISSION BOULEVARD) TO ROUTE 680 JUNCTION FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREA, HIGHWAY PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.000 0 002 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 183.1500 21,978.00 0.000 0 003 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 004 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 005 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 500.00 0.000 0 CONTROL) 006 TEMPORARY FIBER ROLL LF 2.8000 1,372.00 0.000 0 007 STREET SWEEPING LS 500.0000 500.00 0.000 0 008 ROADSIDE CLEARING LS 15,500.0000 15,500.00 0.000 0 009 SOIL AMENDMENT CY 175.0000 350.00 2.000 350 010 ORGANIC FERTILIZER LB 1.5000 465.00 155.000 232 011 PLANT (GROUP B) EA 65.0000 1,820.00 28.000 1,820 012 MAINTAIN EXISTING PLANTED AREAS LS 400,581.0000 400,581.00 0.021 8,412.20 0.041 16,423 013 PLANT ESTABLISHMENT WORK LS 20,339.0000 20,339.00 0.083 1,688.14 0.916 18,630 014 WOOD MULCH CY 39.0000 12,480.00 80.000 3,120 015 FOLIAGE PROTECTOR EA 100.0000 700.00 7.000 700 016 TEMPORARY IRRIGATION SYSTEM LS 3,500.0000 3,500.00 1.000 3,500 017 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 10,350.0000 10,350.00 0.020 207.00 0.040 414 019 1" WYE STRAINER ASSEMBLY EA 700.0000 700.00 0.000 0 020 FLOW METER EA 1,500.0000 7,500.00 0.000 0 021 RISER SPRINKLER ASSEMBLY EA 30.0000 840.00 28.000 840 022 CAM COUPLER ASSEMBLY EA 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-160314 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 07/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 570.00 57.000 570 (F) (SUPPLY LINE) 024 HIGH DENSITY POLYETHYLENE SUPPLY LINE LF 8.0000 4,080.00 510.000 4,080 025 BALL VALVE EA 700.0000 700.00 1.000 700 PROGRAM CAS145 PAGE 3 DATE 07/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-160314 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 07/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,307.34 56,880.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,307.34 56,880.84 026 MOBILIZATION LS 59,900.0000 59,900.00 0.250 14,975.00 0.750 44,925 ORIGINAL CONTRACT AMOUNT 599,975.00 TOTAL WORK COMPLETED 25,282.34 101,805.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,282.34 101,805.84 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 12/10/24 1040 04/29/25 12/26/24 03/02/29 65 0 0 0 17% 6% PROGRESS IS SATISFACTORY LUCKEL, KASAIA RESIDENT ENGINEER