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 07/20/18 EST. NO. 004 TIME 10:23 AM 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 --------------------------------------------------------------------------- *** 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 07/20/18 EST. NO. 004 TIME 10:23 AM 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 10:23 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/18 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 1,860 002 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.750 1,950 004 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 0.176 1,320.00 0.634 4,755 006 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 25.000 6,500 010 TEMPORARY FIBER ROLL LF 2.5000 26,000.00 930.000 2,325 011 TEMPORARY SILT FENCE LF 3.0000 10,590.00 2,358.000 7,074 012 STREET SWEEPING LS 500.0000 500.00 0.176 88.00 0.634 317 013 ROADSIDE CLEARING LS 29,528.0000 29,528.00 0.176 5,196.93 0.634 18,720 014 SOIL AMENDMENT CY 85.0000 11,050.00 100.000 8,500.00 100.000 8,500 015 PACKET FERTILIZER EA 0.3000 3,600.00 0.000 0 016 PLANT (GROUP I) EA 20.0000 3,400.00 43.000 860.00 43.000 860 017 PLANT (GROUP A) EA 9.0000 41,670.00 1,158.000 10,422.00 1,158.000 10,422 018 PLANT (GROUP B) EA 43.0000 14,620.00 85.000 3,655.00 85.000 3,655 019 PLANT (GROUP U) EA 80.0000 27,200.00 85.000 6,800.00 85.000 6,800 020 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 10:23 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625.00 0.500 1,250 FACILITIES 024 TWO-WIRE CONDUCTOR CABLE LS 25,015.0000 25,015.00 0.235 5,878.53 0.800 20,012 025 1" REMOTE CONTROL VALVE EA 350.0000 19,600.00 24.000 8,400.00 24.000 8,400 026 1 1/2" REMOTE CONTROL VALVE EA 370.0000 11,470.00 18.000 6,660.00 18.000 6,660 027 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,100.0000 8,400.00 1.200 2,520.00 1.200 2,520 028 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 11.000 3,850.00 11.000 3,850 030 TWO-WIRE IRRIGATION CONTROLLER EA 12,400.0000 62,000.00 2.000 24,800.00 2.000 24,800 031 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 33.000 1,798.50 146.000 7,957 034 RISER SPRINKLER ASSEMBLY EA 12.0000 40,080.00 835.000 10,020.00 835.000 10,020 035 CAM COUPLER ASSEMBLY EA 350.0000 350.00 0.000 0 036 2 1/2" GATE VALVE EA 550.0000 9,900.00 6.000 3,300.00 6.000 3,300 037 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 18,775.000 56,325.00 35,835.000 107,505 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 38,276.00 4,417.000 17,668.00 8,631.000 34,524 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 28,095.00 3,670.000 18,350.00 5,619.000 28,095 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,532.00 816.000 4,896.00 1,922.000 11,532 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 9,296.00 1,328.000 9,296 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 115,424.00 6,445.000 51,560.00 12,717.000 101,736 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 9.0000 9,891.00 923.000 8,307.00 923.000 8,307 (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 12.000 2,400.00 12.000 2,400 047 BALL VALVE EA 375.0000 11,625.00 12.000 4,500.00 12.000 4,500 048 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 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 10:23 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.176 176.00 0.634 634 SYSTEM ELEMENTS DURING CONSTRUCTION 054 ELECTRIC SERVICE FOR IRRIGATION LS 88,200.0000 88,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 10:23 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,875.96 471,036.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,875.96 472,536.75 055 MOBILIZATION LS 131,200.0000 131,200.00 0.200 26,240.00 0.950 124,640 ORIGINAL CONTRACT AMOUNT 1,312,839.00 TOTAL WORK COMPLETED 295,115.96 597,176.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,115.96 597,176.75 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 12/26/17 930 03/26/18 03/26/18 10/07/21 81 2 -49 0 44% 62% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18