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 04/19/23 EST. NO. 040 TIME 10:42 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 04/19/23 EST. NO. 040 TIME 10:42 AM R.E. NAME: SIMPSON, JOHN 04-1Q8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP/PROG. SCHEDULE -10,000.00 006 PERFORMANCE FAILURES -1,000.00 032 PERFORMANCE FAILURES -1,000.00 033 PERFORMANCE FAILURES -1,000.00 034 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 10:42 AM ESTIMATE NO. 040 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 04/20/23 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/23 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000 004 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 1.000 5,000 006 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 1.000 500 012 ROADSIDE CLEARING LS 73,460.0000 73,460.00 1.000 73,460 013 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 1.000 1,000 014 SOIL AMENDMENT CY 100.0000 2,400.00 15.000 1,500 015 PACKET FERTILIZER EA 0.5000 505.00 1,010.000 505 016 PLANT (GROUP I) EA 35.0000 1,120.00 32.000 1,120 017 PLANT (GROUP U) EA 135.0000 22,950.00 170.000 22,950 018 PLANT ESTABLISHMENT WORK LS 111,044.0000 111,044.00 0.029 3,220.28 0.903 100,272 019 WOOD MULCH CY 130.0000 1,950.00 15.000 1,950 020 FOLIAGE PROTECTOR EA 45.0000 1,440.00 32.000 1,440 021 CHECK AND TEST EXISTING IRRIGATION LS 750.0000 750.00 1.000 750 FACILITIES 022 CONTROL AND NEUTRAL CONDUCTORS LS 10,228.0000 10,228.00 1.000 10,228 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 10:42 AM ESTIMATE NO. 040 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 04/20/23 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 3,200 024 1 1/2" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 025 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,400.00 6.000 2,400 026 SOLAR POWERED IRRIGATION CONTROLLER EA 16,500.0000 16,500.00 1.000 16,500 027 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 1.000 500 028 FLOW SENSOR EA 650.0000 650.00 1.000 650 029 FLOW SENSOR CABLE LS 1,250.0000 1,250.00 1.000 1,250 030 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 25,350.00 390.000 25,350 031 CAM COUPLER ASSEMBLY EA 650.0000 3,250.00 5.000 3,250 032 2" GATE VALVE EA 400.0000 2,800.00 7.000 2,800 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7500 23,070.75 4,857.000 23,070 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8900 7,350.72 1,248.000 7,350 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 6,034.50 894.000 6,034 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 8.0000 12,104.00 1,513.000 12,104 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 11.0000 4,576.00 416.000 4,576 (F) (SUPPLY LINE) 038 QUICK COUPLING VALVE EA 300.0000 900.00 3.000 900 039 BALL VALVE EA 400.0000 3,600.00 9.000 3,600 040 8" WELDED STEEL PIPE CONDUIT LF 115.0000 41,400.00 280.000 32,200 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500 042 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 9,240.00 44,000.000 9,240 043 FIBER ROLLS LF 3.3900 16,373.70 4,200.000 14,238 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8604 TIME 10:42 AM ESTIMATE NO. 040 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 04/20/23 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,220.28 422,089.70 ADJUSTMENT OF COMPENSATION 0.00 -3,167.66 EXTRA WORK 0.00 13,658.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,220.28 432,580.68 045 MOBILIZATION LS 53,900.0000 53,900.00 1.000 53,900 ORIGINAL CONTRACT AMOUNT 539,140.17 TOTAL WORK COMPLETED 3,220.28 486,480.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 3,220.28 473,480.68 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 05/03/23 874 64 13 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER