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 12/19/19 EST. NO. 003 TIME 11:54 AM R.E. NAME: SIMPSON, JOHN 04-1Q8604 --------------------------------------------------------------------------- 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 12/19/19 EST. NO. 003 TIME 11:54 AM R.E. NAME: SIMPSON, JOHN 04-1Q8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 04-SON-101-22.3/23.3 ----------------- BORTOLUSSI & WATKIN, INC. IN SONOMA COUNTY IN SANTA ROSA FROM 77 LARKSPUR STREET 0.2 MILE SOUTH OF BICENTENNIAL WAY SAN RAFAEL CA 94901 OVERCROSSING TO 0.5 MILE NORTH OF MENDOCINO AVENUE OVERCROSSING. FED. AID NO. N O N E TREE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 003 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.067 335.00 0.767 3,835 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5300 7,573.50 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY CHECK DAM LF 4.0000 1,600.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.0000 22,170.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 ROADSIDE CLEARING LS 73,460.0000 73,460.00 0.900 66,114 013 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.900 900 014 SOIL AMENDMENT CY 100.0000 2,400.00 0.000 0 015 PACKET FERTILIZER EA 0.5000 505.00 0.000 0 016 PLANT (GROUP I) EA 35.0000 1,120.00 0.000 0 017 PLANT (GROUP U) EA 135.0000 22,950.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 111,044.0000 111,044.00 0.000 0 019 WOOD MULCH CY 130.0000 1,950.00 0.000 0 020 FOLIAGE PROTECTOR EA 45.0000 1,440.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 750.0000 750.00 0.900 675 FACILITIES 022 CONTROL AND NEUTRAL CONDUCTORS LS 10,228.0000 10,228.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 400.0000 3,200.00 0.000 0 024 1 1/2" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 025 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,400.00 0.000 0 026 SOLAR POWERED IRRIGATION CONTROLLER EA 16,500.0000 16,500.00 0.000 0 027 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 028 FLOW SENSOR EA 650.0000 650.00 0.000 0 029 FLOW SENSOR CABLE LS 1,250.0000 1,250.00 0.000 0 030 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 25,350.00 0.000 0 031 CAM COUPLER ASSEMBLY EA 650.0000 3,250.00 0.000 0 032 2" GATE VALVE EA 400.0000 2,800.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7500 23,070.75 3,244.000 15,409.00 3,244.000 15,409 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8900 7,350.72 400.000 2,356.00 400.000 2,356 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 6,034.50 737.000 4,974.75 737.000 4,974 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 8.0000 12,104.00 1,313.000 10,504.00 1,313.000 10,504 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 11.0000 4,576.00 204.000 2,244.00 204.000 2,244 (F) (SUPPLY LINE) 038 QUICK COUPLING VALVE EA 300.0000 900.00 0.000 0 039 BALL VALVE EA 400.0000 3,600.00 0.000 0 040 8" WELDED STEEL PIPE CONDUIT LF 115.0000 41,400.00 190.000 21,850.00 190.000 21,850 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 1.000 500 042 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 9,240.00 0.000 0 043 FIBER ROLLS LF 3.3900 16,373.70 2,300.000 7,797.00 2,300.000 7,797 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,469.75 153,783.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,469.75 153,783.75 045 MOBILIZATION LS 53,900.0000 53,900.00 0.200 10,780.00 0.950 51,205 ORIGINAL CONTRACT AMOUNT 539,140.17 TOTAL WORK COMPLETED 87,249.75 204,988.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,249.75 204,988.75 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 06/20/19 870 07/15/19 07/15/19 02/06/23 92 18 0 0 37% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WEATHER SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19