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 04/20/18 EST. NO. 001 TIME 12:41 PM R.E. NAME: SIMPSON, JOHN 04-2537H4 --------------------------------------------------------------------------- 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 1,500.00 E.W. @ L.S.(+) 041218 N 0001 0 1,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,500.00 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 04/20/18 EST. NO. 001 TIME 12:41 PM R.E. NAME: SIMPSON, JOHN 04-2537H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 04-ALA-680-M2.2/R6.6 ----------------- BORTOLUSSI & WATKIN, INC IN ALAMEDA COUNTY IN FREMONT FROM 77 LARKSPUR STREET 0.2 MILE SOUTH OF MISSION BLVD/ SAN RAFAEL CA 94901 ROUTE 262 SEPARATION TO 0.3 MILE NORTH OF MISSION BLVD/ROUTE 238 SEPARATION FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,860.0000 1,860.00 1.000 1,860.00 1.000 1,860 002 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 TEMPORARY COVER SQYD 1.7500 1,505.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 10,400.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.5000 26,000.00 0.000 0 011 TEMPORARY SILT FENCE LF 3.0000 10,590.00 0.000 0 012 STREET SWEEPING LS 500.0000 500.00 0.000 0 013 ROADSIDE CLEARING LS 29,528.0000 29,528.00 0.000 0 014 SOIL AMENDMENT CY 85.0000 11,050.00 0.000 0 015 PACKET FERTILIZER EA 0.3000 3,600.00 0.000 0 016 PLANT (GROUP I) EA 20.0000 3,400.00 0.000 0 017 PLANT (GROUP A) EA 9.0000 41,670.00 0.000 0 018 PLANT (GROUP B) EA 43.0000 14,620.00 0.000 0 019 PLANT (GROUP U) EA 80.0000 27,200.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 89,324.0000 89,324.00 0.000 0 021 WOOD MULCH CY 28.5000 125,970.00 0.000 0 022 WOOD MULCH (PLANT ESTABLISHMENT) CY 20.0000 40,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 024 TWO-WIRE CONDUCTOR CABLE LS 25,015.0000 25,015.00 0.000 0 025 1" REMOTE CONTROL VALVE EA 350.0000 19,600.00 0.000 0 026 1 1/2" REMOTE CONTROL VALVE EA 370.0000 11,470.00 0.000 0 027 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,100.0000 8,400.00 0.000 0 028 1" WYE STRAINER ASSEMBLY EA 250.0000 500.00 0.000 0 029 2 1/2" WYE STRAINER ASSEMBLY EA 350.0000 9,800.00 0.000 0 030 TWO-WIRE IRRIGATION CONTROLLER EA 12,400.0000 62,000.00 0.000 0 031 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 0.000 0 032 BACKFLOW PREVENTER ENCLOSURE EA 2,900.0000 2,900.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.5000 8,175.00 0.000 0 034 RISER SPRINKLER ASSEMBLY EA 12.0000 40,080.00 0.000 0 035 CAM COUPLER ASSEMBLY EA 350.0000 350.00 0.000 0 036 2 1/2" GATE VALVE EA 550.0000 9,900.00 0.000 0 037 3" GATE VALVE EA 600.0000 1,800.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 116,718.00 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 38,276.00 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 28,095.00 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,532.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 9,296.00 0.000 0 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 115,424.00 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 9.0000 9,891.00 0.000 0 (F) (SUPPLY LINE) 045 PRESSURE REGULATING VALVE EA 700.0000 1,400.00 0.000 0 046 QUICK COUPLING VALVE EA 200.0000 6,000.00 0.000 0 047 BALL VALVE EA 375.0000 11,625.00 0.000 0 048 8" CORRUGATED HIGH DENSITY LF 165.0000 36,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 049 8" WELDED STEEL PIPE CONDUIT LF 70.0000 30,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 10" WELDED STEEL PIPE CONDUIT LF 115.0000 3,450.00 0.000 0 051 FIBER ROLLS LF 2.5000 6,325.00 0.000 0 052 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 ELECTRIC SERVICE FOR IRRIGATION LS 88,200.0000 88,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,860.00 1,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500.00 1,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,360.00 3,360.00 055 MOBILIZATION LS 131,200.0000 131,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,312,839.00 TOTAL WORK COMPLETED 3,360.00 3,360.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,360.00 3,360.00 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 12/26/17 930 03/26/18 03/26/18 10/06/21 19 1 -49 0 0% 15% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18