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 06/18/20 EST. NO. 055 TIME 02:24 PM R.E. NAME: SIMPSON, JOHN 04-2641A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 379.18 E.W. @ F.A.(+) 051120 N 0010.0 0002 1,250.38 031120 N 0007.0 0003 542.35 031720 N 0008.0 0004 3,003.83 041520 N 0009.0 0005 1,121.84 040220 N 0012.0 0006 956.42 040320 N 0013.0 0007 715.49 060320 N 0014.0 0008 379.18 051120 N 0015.0 0009 1,208.68 052620 N 0016.0 9,557.35 TOTAL THIS ESTIMATE 36,894.11 TOTAL PREVIOUS ESTIMATE 46,451.46 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 06/18/20 EST. NO. 055 TIME 02:24 PM R.E. NAME: SIMPSON, JOHN 04-2641A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2641A4 TIME 02:24 PM ESTIMATE NO. 055 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/20 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/18/20 LOCATION PROGRESS ESTIMATE 04-NAP-12-0.0/3.3 ----------------- 04-SOL-12-0.0/R2.6 BORTOLUSSI & WATKIN, INC. IN NAPA AND SOLANO COUNTIES FROM 77 LARKSPUR STREET ROUTE 29 TO RED TOP ROAD SAN RAFAEL CA 94901 FED. AID NO. N O N E HIGHWAY PLANTING REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 9,225.0000 9,225.00 1.000 9,225 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 2,250.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 011 TEMPORARY FIBER ROLL LF 3.0000 15,600.00 6,795.000 20,385 012 TEMPORARY SILT FENCE LF 3.0000 9,900.00 0.000 0 013 STREET SWEEPING LS 500.0000 500.00 1.000 500 014 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,890.00 630.000 1,890 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,635.0000 19,635.00 1.000 19,635 016 NATURAL RESOURCE PROTECTION PLAN LS 3,675.0000 3,675.00 1.000 3,675 017 ROADSIDE CLEARING LS 24,873.0000 24,873.00 1.000 24,873 018 SOIL AMENDMENT CY 89.0000 1,068.00 12.000 1,068 019 PACKET FERTILIZER EA 0.7000 427.00 610.000 427 020 PLANT (GROUP I) EA 26.0000 4,940.00 22.000 572.00 190.000 4,940 021 PLANT (GROUP A) EA 15.0000 6,450.00 465.000 6,975 022 MAINTAIN EXISTING PLANTED AREAS LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2641A4 TIME 02:24 PM ESTIMATE NO. 055 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/20 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 168,531.0000 168,531.00 1.000 168,531 024 WOOD MULCH CY 40.0000 24,800.00 765.000 30,600 025 WOOD MULCH CY 40.0000 12,400.00 0.000 0 (PLANT ESTABLISHMENT WORK) 026 FOLIAGE PROTECTOR EA 28.0000 5,320.00 22.000 616.00 190.000 5,320 027 CHECK AND TEST EXISTING IRRIGATION LS 1,600.0000 1,600.00 1.000 1,600 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 1.000 16,000 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500 031 1 1/2" REMOTE CONTROL VALVE EA 270.0000 810.00 3.000 810 032 2" REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 033 SOLAR POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500 034 2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 15.0000 9,150.00 598.000 8,970 036 CAM COUPLER ASSEMBLY EA 400.0000 2,000.00 6.000 2,400 037 2" GATE VALVE EA 350.0000 700.00 2.000 700 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 24,045.00 6,870.000 24,045 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,175.00 1,895.000 9,475 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 17,310.00 2,885.000 17,310 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 18,690.00 2,670.000 18,690 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 880.00 110.000 880 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (CLASS 315) LF 10.0000 36,700.00 3,670.000 36,700 (F) (SUPPLY LINE) 044 QUICK COUPLING VALVE EA 200.0000 400.00 2.000 400 045 CHECK VALVE EA 150.0000 1,500.00 10.000 1,500 046 BALL VALVE EA 250.0000 3,250.00 13.000 3,250 047 TRUCK LOADING STANDPIPE EA 3,500.0000 3,500.00 1.000 3,500 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2641A4 TIME 02:24 PM ESTIMATE NO. 055 BID OPENING 06/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/20 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,688.00 474,424.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,557.35 46,451.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,245.35 520,875.46 049 MOBILIZATION LS 55,200.0000 55,200.00 1.000 55,200 ORIGINAL CONTRACT AMOUNT 553,044.00 TOTAL WORK COMPLETED 14,245.35 576,075.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,245.35 576,075.46 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 08/19/15 1100 09/23/15 09/23/15 04/16/20 1100 0 0 0 96% 100% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20