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 05/20/19 EST. NO. 002 TIME 02:15 PM R.E. NAME: BARTEL, DAVID 04-2J0424 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 002 TIME 02:15 PM R.E. NAME: BARTEL, DAVID 04-2J0424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 04-CC-4-R28.7/R31.0 ----------------- JJ NGUYEN, INC. IN CONTRA COSTA COUNTY IN ANTIOCH 3172 SALEM DR FROM 0.2 MILE WEST OF HILLCREST AVE SAN JOSE CA 95127 OC TO BART PED OC AND FROM 0.2 MILE WEST OF ROUTE 4/160 SEPARATION TO 0.3 MILE WEST OF CONTRA COSTA BR 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 6,500.0000 6,500.00 0.700 4,550 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,850.0000 1,850.00 0.750 1,387 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 15,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 3.0000 5,550.00 0.000 0 009 TEMPORARY CHECK DAM LF 10.0000 900.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 8,505.00 29.000 3,915.00 29.000 3,915 011 TEMPORARY FIBER ROLL LF 2.5000 15,750.00 0.000 0 012 TEMPORARY SILT FENCE LF 3.0000 9,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0 014 STREET SWEEPING LS 500.0000 500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,045.00 868.000 3,038.00 868.000 3,038 017 ROADWAY EXCAVATION CY 100.0000 5,000.00 0.000 0 018 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 019 ROCK BLANKET SQFT 15.0000 13,500.00 0.000 0 020 DECORATIVE BOULDERS TON 350.0000 9,450.00 0.000 0 021 WEED GERMINATION SQYD 1.0000 150.00 0.000 0 022 CULTIVATION SQYD 1.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 50.0000 3,000.00 0.000 0 024 PACKET FERTILIZER EA 0.5000 1,475.00 0.000 0 025 PLANT (GROUP A) EA 10.0000 14,400.00 0.000 0 026 PLANT (GROUP U) EA 90.0000 34,200.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 130,000.0000 130,000.00 0.000 0 028 DECOMPOSED GRANITE SQFT 10.0000 4,400.00 0.000 0 029 WOOD MULCH CY 30.0000 107,700.00 0.000 0 030 WOOD MULCH (PLANT ESTABLISHMENT) CY 30.0000 71,100.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 (ARMOR-CLAD) 032 1" REMOTE CONTROL VALVE EA 300.0000 21,000.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 350.0000 1,750.00 0.000 0 034 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,000.0000 6,000.00 0.000 0 035 1 1/2" WYE STRAINER ASSEMBLY EA 325.0000 4,225.00 1.000 325.00 1.000 325 036 2" WYE STRAINER ASSEMBLY EA 400.0000 800.00 0.000 0 037 8 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (PEDESTAL MOUNTED) 038 16-18 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (WALL MOUNTED) 039 24-32 STATION IRRIGATION CONTROLLER EA 10,500.0000 10,500.00 0.000 0 (WALL MOUNTED) 040 30-42 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.000 0 (WALL MOUNTED) 041 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 042 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 0.000 0 043 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 0.000 0 044 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 045 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 38,000.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 12.0000 17,400.00 0.000 0 047 CAM COUPLER ASSEMBLY EA 1,000.0000 2,000.00 0.000 0 048 1 1/2" GATE VALVE EA 350.0000 1,050.00 0.000 0 049 2" GATE VALVE EA 400.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 68,556.00 3,300.000 9,900.00 3,300.000 9,900 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 10,552.50 204.000 714.00 204.000 714 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 50,752.00 1,884.000 7,536.00 1,884.000 7,536 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 25,010.00 200.000 1,000.00 200.000 1,000 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 25,362.00 0.000 0 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (CLASS 315) LF 10.0000 6,720.00 0.000 0 (F) (SUPPLY LINE) 056 QUICK COUPLING VALVE EA 300.0000 4,500.00 1.000 300.00 1.000 300 057 BALL VALVE EA 300.0000 6,600.00 1.000 300.00 1.000 300 058 6" WELDED STEEL PIPE CONDUIT LF 100.0000 6,500.00 0.000 0 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 45,220.00 0.000 0 060 HYDROMULCH SQFT 0.0600 13,800.00 0.000 0 061 FIBER ROLLS LF 2.5000 13,850.00 0.000 0 062 HYDROSEED SQFT 0.1200 27,600.00 0.000 0 063 COMPOST (CY) CY 60.0000 21,600.00 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 900.00 0.000 0 065 WATER SERVICE CONNECTION (CITY) LS 320,211.0000 320,211.00 0.000 0 066 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 9,720.00 0.000 0 067 4' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 4,200.00 0.000 0 068 REMOVE CHAIN LINK FENCE LF 10.0000 3,600.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.100 80 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.000 0 071 WATER METER CHARGES LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,608.00 43,745.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,608.00 43,745.50 072 MOBILIZATION LS 160,000.0000 160,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,616,203.50 TOTAL WORK COMPLETED 36,608.00 43,745.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,608.00 43,745.50 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 02/11/19 150 03/20/19 03/20/19 11/02/22 37 6 0 0 3% 25% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19