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 04/19/19 EST. NO. 009 TIME 11:21 AM R.E. NAME: BARTEL, DAVID 04-2J0414 --------------------------------------------------------------------------- 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 04/19/19 EST. NO. 009 TIME 11:21 AM R.E. NAME: BARTEL, DAVID 04-2J0414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REAP 2-8-2019 -1,000.00 007 WORK SCHEDULE 2-7-19 -1,000.00 007 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0414 TIME 11:21 AM ESTIMATE NO. 009 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 04-CC-4-25.8/28.3 ----------------- JJ NGUYEN, INC. IN CONTRA COSTA CO IN PITTSBURG AND 3172 SALEM DR ANTIOCH FROM 0.2 MILE WEST OF SAN JOSE CA 95127 SOMERSVILLE ROAD UC TO 0.1 MILE EAST OF CAVALLO ROAD UC 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 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.613 3,065 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.500 12,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.090 720.00 0.330 2,640 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 3.000 1,500.00 14.000 7,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 2,600.00 5.000 1,000 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 300.0000 1,500.00 1.000 300.00 3.000 900 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.6000 3,984.00 4,069.000 6,510 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 3.0000 4,500.00 0.000 0 013 TEMPORARY CHECK DAM LF 5.4500 654.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 22,500.00 154.000 23,100 015 TEMPORARY FIBER ROLL LF 2.5000 42,000.00 16,660.000 41,650 016 TEMPORARY SILT FENCE LF 3.0000 4,800.00 400.000 1,200 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 1,200.00 1.000 1,200 018 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 0.600 300 019 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 2,610.00 471.000 1,413 020 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.800 20,000 021 WEED GERMINATION SQYD 0.5000 1,800.00 0.000 0 022 CULTIVATION SQYD 1.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0414 TIME 11:21 AM ESTIMATE NO. 009 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 45.0000 19,800.00 65.000 2,925.00 65.000 2,925 024 PACKET FERTILIZER EA 0.5000 10,150.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 5.0000 405.00 0.000 0 026 PLANT (GROUP F) EA 1.0000 9,510.00 0.000 0 027 PLANT (GROUP K) EA 300.0000 3,900.00 0.000 0 028 PLANT (GROUP M) EA 1.5000 19,500.00 0.000 0 029 PLANT (GROUP A) EA 12.0000 76,560.00 0.000 0 030 PLANT (GROUP U) EA 95.0000 42,750.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0 032 WOOD MULCH CY 32.0000 270,720.00 0.000 0 033 WOOD MULCH (PLANT ESTABLISHMENT) CY 32.0000 135,360.00 0.000 0 034 ROOT BARRIER LF 8.0000 3,840.00 0.000 0 035 EDGING LF 10.0000 4,700.00 0.000 0 036 CONTROL & NEUTRAL CONDUCTORS LS 75,000.0000 75,000.00 0.940 70,500 (TWO-WIRE CONDUCTOR) 037 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 (ARMOR-CLAD) 038 1" REMOTE CONTROL VALVE EA 325.0000 5,850.00 9.000 2,925.00 9.000 2,925 039 1 1/4" REMOTE CONTROL VALVE EA 350.0000 31,850.00 46.000 16,100.00 46.000 16,100 040 1 1/2" REMOTE CONTROL VALVE EA 400.0000 15,600.00 20.000 8,000.00 20.000 8,000 041 2" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450.00 1.000 450 042 3" REMOTE CONTROL VALVE EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 043 1" WYE STRAINER ASSEMBLY EA 300.0000 300.00 0.000 0 044 1 1/2" WYE STRAINER ASSEMBLY EA 350.0000 9,100.00 23.000 8,050.00 23.000 8,050 045 2" WYE STRAINER ASSEMBLY EA 400.0000 3,200.00 8.000 3,200.00 8.000 3,200 046 6 STATION IRRIGATION CONTROLLER EA 16,000.0000 64,000.00 2.400 38,400 (PEDESTAL MOUNTED) 047 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 55,000.00 3.000 33,000 (WALL MOUNTED) 048 30-42 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.600 6,600 (WALL MOUNTED) 049 12 STATION IRRIGATION CONTROLLER EA 16,500.0000 16,500.00 0.600 9,900 (PEDESTAL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0414 TIME 11:21 AM ESTIMATE NO. 009 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS 051 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 20,000.00 0.000 0 052 2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 13,500.00 0.000 0 053 FLOW SENSOR EA 1,000.0000 10,000.00 0.000 0 054 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 36,800.00 320.000 12,800 055 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 5,220.00 0.000 0 056 RISER SPRINKLER ASSEMBLY EA 12.0000 72,960.00 2,020.000 24,240 057 POP-UP SPRINKLER ASSEMBLY EA 30.0000 6,000.00 0.000 0 058 2" GATE VALVE EA 400.0000 5,200.00 13.000 5,200.00 13.000 5,200 059 3" GATE VALVE EA 600.0000 10,200.00 17.000 10,200.00 17.000 10,200 060 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 187,800.00 72,054.000 180,135 (F) LINE) 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 19,944.00 6,267.000 18,801 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 62,739.00 20,428.000 61,284 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 30,356.00 7,557.000 30,228 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (CLASS 315) LF 4.0000 3,524.00 303.000 1,212 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (CLASS 315) LF 4.0000 30,720.00 7,680.000 30,720 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (CLASS 315) LF 6.0000 90,120.00 15,020.000 90,120 (F) (SUPPLY LINE) 067 QUICK COUPLING VALVE EA 300.0000 11,400.00 0.000 0 068 BALL VALVE EA 300.0000 11,700.00 0.000 0 069 2" WELDED STEEL PIPE CONDUIT (SLEEVE) LF 40.0000 13,600.00 0.000 0 070 4" WELDED STEEL PIPE CONDUIT (SLEEVE) LF 50.0000 4,600.00 92.000 4,600 071 8" WELDED STEEL PIPE CONDUIT LF 100.0000 1,700.00 17.000 1,700 072 CLASS 4 AGGREGATE SUBBASE CY 200.0000 1,100.00 0.000 0 073 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 1,150.00 0.000 0 074 REMOVE BASE AND SURFACING CY 150.0000 1,170.00 7.800 1,170 075 4' STEEL SECURITY GATE EA 1,400.0000 1,400.00 0.000 0 076 4' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0414 TIME 11:21 AM ESTIMATE NO. 009 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 0.780 780 SYSTEM ELEMENTS DURING CONSTRUCTION 078 ELECTRIC SERVICE FOR IRRIGATION LS 106,466.0000 106,466.00 0.950 101,142 079 WATER METER CHARGES LS 170,000.0000 170,000.00 0.750 127,500 080 IRRIGATION WATER SERVICE CHARGES LS 48,000.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0414 TIME 11:21 AM ESTIMATE NO. 009 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,340.00 1,027,586.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,545.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,340.00 1,037,131.95 081 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,433,512.00 TOTAL WORK COMPLETED 63,340.00 1,227,131.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 63,340.00 1,225,131.95 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 06/28/18 950 08/15/18 08/15/18 07/13/22 144 23 0 0 50% 72% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19