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 08/22/17 EST. NO. 033 TIME 10:23 AM R.E. NAME: GORHAM, FRANK 04-2G3624 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 033 TIME 10:23 AM R.E. NAME: GORHAM, FRANK 04-2G3624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3624 TIME 10:23 AM ESTIMATE NO. 033 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 04-ALA-92-R5.1/R5.8 ----------------- BORTOLUSSI & WATKIN, INC. IN ALAMEDA COUNTY IN THE CITY OF 77 LARKSPUR STREET HAYWARD ON ROUTE 92 FROM INDUSTRIAL SAN RAFAEL CA 94901 BOULEVARD TO HESPERIAN BOULEVARD OVERCROSSING FED. AID NO. HPLU-6204(118)E REPLACEMENT PLANTING ANG IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.826 826 004 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 850.0000 850.00 0.550 467 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY COVER SQYD 0.5000 1,325.00 200.000 100 009 TEMPORARY CHECK DAM LF 2.0000 60.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 15.000 4,500 011 TEMPORARY FIBER ROLL LF 2.0000 9,040.00 4,520.000 9,040 012 STREET SWEEPING LS 500.0000 500.00 1.000 500 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 014 ROADSIDE CLEARING LS 24,000.0000 24,000.00 1.000 24,000 015 ROCK BLANKET SQFT 17.0000 8,670.00 510.000 8,670 016 WEED GERMINATION SQYD 0.1000 1,130.00 11,300.000 1,130 017 CULTIVATION SQYD 0.6000 6,780.00 11,300.000 6,780 018 IRON SULFATE (LB) LB 3.0000 27.00 9.000 27 019 SOIL AMENDMENT CY 22.0000 14,520.00 660.000 14,520 020 SLOW-RELEASE FERTILIZER LB 1.0000 2,530.00 2,530.000 2,530 021 PLANT (GROUP H) EA 0.2500 19,675.00 78,700.000 19,675 022 PLANT (GROUP A) EA 8.0000 7,680.00 960.000 7,680 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3624 TIME 10:23 AM ESTIMATE NO. 033 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 34.0000 5,440.00 160.000 5,440 024 PLANT (GROUP U) EA 60.0000 3,180.00 53.000 3,180 025 PLANT ESTABLISHMENT WORK LS 59,799.0000 59,799.00 0.028 1,674.37 0.776 46,404 026 WOOD MULCH CY 32.0000 94,080.00 2,940.000 94,080 027 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 75,000.0000 75,000.00 1.000 75,000 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 210.0000 2,310.00 11.000 2,310 031 1 1/4" REMOTE CONTROL VALVE EA 250.0000 9,750.00 39.000 9,750 032 1 1/2" REMOTE CONTROL VALVE EA 250.0000 1,750.00 7.000 1,750 033 2" REMOTE CONTROL VALVE EA 350.0000 1,400.00 2.000 700 034 1 1/2" WYE STRAINER ASSEMBLY EA 300.0000 1,200.00 4.000 1,200 035 2" WYE STRAINER ASSEMBLY EA 400.0000 3,600.00 9.000 3,600 036 16-18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 (WALL MOUNTED) 037 24-32 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0 (WALL MOUNTED) 038 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 0.000 0 CABINET 039 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 1.000 500 040 1" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 2,600.00 0.000 0 041 FLOW SENSOR EA 500.0000 1,000.00 1.000 500 042 RISER SPRINKLER ASSEMBLY(TYPE IV) EA 28.0000 2,128.00 76.000 2,128 043 POP-UP SRINKLER ASSMBLY(TYPE II)) EA 40.0000 840.00 21.000 840 044 RISER SPRINKLER ASSEMBLY(TYPE V) EA 13.0000 15,080.00 1,160.000 15,080 045 1 1/2" GATE VALVE EA 275.0000 825.00 2.000 550 046 2" GATE VALVE EA 300.0000 2,700.00 9.000 2,700 047 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 26,858.00 13,429.000 26,858 (F) LINE) 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 8,595.00 2,865.000 8,595 (F) LINE) 049 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 24,672.00 6,168.000 24,672 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3624 TIME 10:23 AM ESTIMATE NO. 033 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 10,770.00 2,154.000 10,770 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 24,222.00 4,037.000 24,222 (F) (SUPPLY LINE) 052 4" PLASTIC PIPE (SCHEDULE 40) LF 30.0000 210.00 0.000 0 (F) (SUPPLY LINE) 053 QUICK COUPLING VALVE EA 180.0000 2,340.00 13.000 2,340 054 BALL VALVE EA 200.0000 2,600.00 13.000 2,600 055 8" WELDED STEEL PIPE CONDUIT LF 60.0000 3,360.00 0.000 0 056 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 664.50 4,430.000 664 057 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 4,105.00 16,850.000 8,425 058 COMPOST SQFT 0.0700 310.10 4,430.000 310 059 VEGETATION CONTROL(ASPHALT COMPOSITE) SQYD 80.0000 8,000.00 155.000 12,400 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 061 ELECTRIC SERVICE (IRRIGATION) LS 7,400.0000 7,400.00 1.000 7,400 062 WATER METER CHARGES LS 19,800.0000 19,800.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 PRUNE EXISTING PLANTS LS 7,000.0000 7,000.00 1.000 7,000 065 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 4 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3624 TIME 10:23 AM ESTIMATE NO. 033 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GORHAM, FRANK DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,674.37 513,039.12 ADJUSTMENT OF COMPENSATION 0.00 8,017.05 EXTRA WORK 0.00 19,289.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,674.37 540,345.70 066 MOBILIZATION LS 62,600.0000 62,600.00 1.000 62,600 ORIGINAL CONTRACT AMOUNT 626,975.60 TOTAL WORK COMPLETED 1,674.37 602,945.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,674.37 602,945.70 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 10/22/14 835 12/16/14 12/16/14 05/03/18 669 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY GORHAM, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17