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 12/20/21 EST. NO. 028 TIME 11:24 AM R.E. NAME: SIMPSON, JOHN 04-1Q8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0024 -2,384.49 A.C. @ L.S.(-) 121721 N 0024 0 -2,384.49 TOTAL THIS ESTIMATE -24,358.07 TOTAL PREVIOUS ESTIMATE -26,742.56 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 12/20/21 EST. NO. 028 TIME 11:24 AM R.E. NAME: SIMPSON, JOHN 04-1Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP/REPORTS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8704 TIME 11:24 AM ESTIMATE NO. 028 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/20/21 LOCATION PROGRESS ESTIMATE 04-SON-128-24.2/24.7 ----------------- 04-NAP-128-0.0/1.1 BORTOLUSSI & WATKIN, INC. IN SONOMA AND NAPA COUNTIES FROM 04-NAP-128-18.7/22.2 77 LARKSPUR STREET 0.1 MILE EAST OF BIDWELL CREEK SAN RAFAEL CA 94901 BRIDGE TO 0.7 MILE WEST OF BENNETT LANE AND 0.4 MILE WEST OF KNOXVILLE ROAD TO 0.8 MILE EAST OF FED. AID NO. N O N E HIGHWAY PLANTING & TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 39,190.0000 39,190.00 1.000 39,190 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY HYDRAULIC MULCH SQYD 1.7100 20,862.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 009 TEMPORARY FIBER ROLL LF 2.6500 19,822.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 7.0000 3,430.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 012 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 013 ROADSIDE CLEARING LS 35,907.0000 35,907.00 1.000 35,907 014 PRUNE EXISTING PLANTS LS 29,775.0000 29,775.00 1.000 29,775 015 SOIL AMENDMENT CY 85.0000 765.00 9.000 765 016 PACKET FERTILIZER EA 0.5000 210.00 420.000 210 017 PLANT (GROUP A) EA 16.0000 4,800.00 300.000 4,800 018 PLANT (GROUP B) EA 46.0000 3,220.00 70.000 3,220 019 PLANT ESTABLISHMENT WORK LS 190,759.0000 190,759.00 0.025 4,768.98 0.576 109,877 020 WOOD MULCH CY 100.0000 2,200.00 22.000 2,200 021 FOLIAGE PROTECTOR EA 45.0000 16,650.00 370.000 16,650 022 2" WYE STRAINER ASSEMBLY EA 550.0000 3,300.00 6.000 3,300 PROGRAM CAS145 PAGE 2 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8704 TIME 11:24 AM ESTIMATE NO. 028 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 (MODIFIED) RISER SPRINKLER ASSEMBLY EA 18.0000 6,660.00 370.000 6,660 024 CAM COUPLER ASSEMBLY EA 650.0000 3,900.00 6.000 3,900 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 39,426.00 6,571.000 39,426 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 38,262.00 5,466.000 38,262 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 42,592.00 5,324.000 42,592 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (CLASS 315) LF 10.0000 2,400.00 240.000 2,400 (F) (SUPPLY LINE) 029 BALL VALVE EA 450.0000 6,750.00 15.000 6,750 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,500.00 0.000 0 031 HYDROMULCH SQFT 0.0900 2,844.00 31,600.000 2,844 032 FIBER ROLLS LF 2.6500 39,750.00 0.000 0 033 HYDROSEED SQFT 0.1600 5,056.00 31,600.000 5,056 PROGRAM CAS145 PAGE 3 DATE 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q8704 TIME 11:24 AM ESTIMATE NO. 028 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,768.98 413,184.18 ADJUSTMENT OF COMPENSATION -2,384.49 -39,296.40 EXTRA WORK 0.00 12,553.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,384.49 386,441.62 034 MOBILIZATION LS 64,900.0000 64,900.00 1.000 64,900 ORIGINAL CONTRACT AMOUNT 649,730.00 TOTAL WORK COMPLETED 2,384.49 451,341.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,384.49 441,341.62 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 06/05/19 900 07/15/19 07/15/19 03/30/23 552 54 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/21