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 01/20/22 EST. NO. 045 TIME 09:48 AM R.E. NAME: BALINGIT, JOSE 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 --------------------------------------------------------------------------- 003 0022 9,629.87 E.W. @ F.A.(+) 011822 N 0030.0 9,629.87 TOTAL THIS ESTIMATE 29,920.40 TOTAL PREVIOUS ESTIMATE 39,550.27 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 01/20/22 EST. NO. 045 TIME 09:48 AM R.E. NAME: BALINGIT, JOSE 04-2537H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 09:48 AM ESTIMATE NO. 045 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 01/20/22 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 01/20/22 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 1.000 7,500 006 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 1,835.000 4,587 011 TEMPORARY SILT FENCE LF 3.0000 10,590.00 2,358.000 7,074 012 STREET SWEEPING LS 500.0000 500.00 1.000 500 013 ROADSIDE CLEARING LS 29,528.0000 29,528.00 1.000 29,528 014 SOIL AMENDMENT CY 85.0000 11,050.00 130.000 11,050 015 PACKET FERTILIZER EA 0.3000 3,600.00 12,000.000 3,600 016 PLANT (GROUP I) EA 20.0000 3,400.00 170.000 3,400 017 PLANT (GROUP A) EA 9.0000 41,670.00 4,630.000 41,670 018 PLANT (GROUP B) EA 43.0000 14,620.00 340.000 14,620 019 PLANT (GROUP U) EA 80.0000 27,200.00 340.000 27,200 020 PLANT ESTABLISHMENT WORK LS 89,324.0000 89,324.00 0.029 2,590.40 0.997 89,056 021 WOOD MULCH CY 28.5000 125,970.00 4,420.000 125,970 022 WOOD MULCH (PLANT ESTABLISHMENT) CY 20.0000 40,200.00 2,010.000 40,200.00 2,010.000 40,200 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 09:48 AM ESTIMATE NO. 045 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 01/20/22 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 FACILITIES 024 TWO-WIRE CONDUCTOR CABLE LS 25,015.0000 25,015.00 1.000 25,015 025 1" REMOTE CONTROL VALVE EA 350.0000 19,600.00 51.000 17,850 026 1 1/2" REMOTE CONTROL VALVE EA 370.0000 11,470.00 31.000 11,470 027 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,100.0000 8,400.00 4.000 8,400 028 1" WYE STRAINER ASSEMBLY EA 250.0000 500.00 2.000 500 029 2 1/2" WYE STRAINER ASSEMBLY EA 350.0000 9,800.00 25.000 8,750 030 TWO-WIRE IRRIGATION CONTROLLER EA 12,400.0000 62,000.00 5.000 62,000 031 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 1.000 1,500 032 BACKFLOW PREVENTER ENCLOSURE EA 2,900.0000 2,900.00 1.000 2,900 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.5000 8,175.00 146.000 7,957 034 RISER SPRINKLER ASSEMBLY EA 12.0000 40,080.00 3,200.000 38,400 035 CAM COUPLER ASSEMBLY EA 350.0000 350.00 1.000 350 036 2 1/2" GATE VALVE EA 550.0000 9,900.00 15.000 8,250 037 3" GATE VALVE EA 600.0000 1,800.00 3.000 1,800 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 116,718.00 35,997.000 107,991 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 38,276.00 8,543.000 34,172 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 28,095.00 5,619.000 28,095 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,532.00 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 12,817.000 102,536 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 9.0000 9,891.00 1,099.000 9,891 (F) (SUPPLY LINE) 045 PRESSURE REGULATING VALVE EA 700.0000 1,400.00 2.000 1,400 046 QUICK COUPLING VALVE EA 200.0000 6,000.00 27.000 5,400 047 BALL VALVE EA 375.0000 11,625.00 28.000 10,500 048 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 30,100.00 200.000 14,000 PROGRAM CAS145 PAGE 3 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 09:48 AM ESTIMATE NO. 045 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 01/20/22 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 3,450 051 FIBER ROLLS LF 2.5000 6,325.00 2,530.000 6,325 052 4' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 2.000 5,000 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.947 947 SYSTEM ELEMENTS DURING CONSTRUCTION 054 ELECTRIC SERVICE FOR IRRIGATION LS 88,200.0000 88,200.00 1.000 88,200 PROGRAM CAS145 PAGE 4 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2537H4 TIME 09:48 AM ESTIMATE NO. 045 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 01/20/22 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,790.40 1,052,642.53 ADJUSTMENT OF COMPENSATION 0.00 -2,045.00 EXTRA WORK 9,629.87 41,595.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,420.27 1,092,192.80 055 MOBILIZATION LS 131,200.0000 131,200.00 1.000 131,200 ORIGINAL CONTRACT AMOUNT 1,312,839.00 TOTAL WORK COMPLETED 52,420.27 1,223,392.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,420.27 1,223,392.80 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 01/24/22 893 60 -35 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BALINGIT, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22