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 02/16/22 EST. NO. 003 TIME 02:52 PM R.E. NAME: BARTEL, DAVID 04-2K7904 --------------------------------------------------------------------------- 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 02/16/22 EST. NO. 003 TIME 02:52 PM R.E. NAME: BARTEL, DAVID 04-2K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/16/22 LOCATION PROGRESS ESTIMATE 04-ALA-580-45.4/45.8 ----------------- 04-ALA-238-16.3/16.6 BORTOLUSSI & WATKIN, INC. IN ALAMEDA AND SOLANO COUNTIES AT 04-SOL-80-4.0/4.3 77 LARKSPUR STREET; VARIOUS LOCATIONS SAN RAFAEL CA 94901 FED. AID NO. ACNH-000C(533)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.750 4,425 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 0.000 0 009 TEMPORARY FIBER ROLL LF 2.5000 20,225.00 2,000.000 5,000.00 2,000.000 5,000 010 TEMPORARY CONSTRUCTION ROADWAY SQYD 40.0000 10,000.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 8,800.00 1,500.000 6,000.00 1,500.000 6,000 014 ROADWAY EXCAVATION CY 65.0000 7,800.00 0.000 0 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 31,250.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 EMBANKMENT CY 100.0000 4,000.00 0.000 0 017 ROADSIDE CLEARING LS 79,000.0000 79,000.00 0.000 0 018 ROCK MULCH SQFT 8.0000 12,720.00 0.000 0 019 ROCK BLANKET SQFT 18.0000 65,880.00 0.000 0 020 IRON SULFATE (LB) LB 3.0000 39.00 0.000 0 021 SOIL AMENDMENT CY 60.0000 3,000.00 0.000 0 022 PACKET FERTILIZER EA 0.5000 905.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 15.0000 13,350.00 0.000 0 024 PLANT (GROUP B) EA 42.0000 7,560.00 0.000 0 025 PLANT (GROUP U) EA 115.0000 17,250.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 147,361.0000 147,361.00 0.000 0 027 WOOD MULCH CY 30.0000 64,800.00 0.000 0 028 TEMPORARY IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 6,500.0000 6,500.00 0.000 0 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 35,068.0000 35,068.00 0.050 1,753.40 0.050 1,753 032 CONTROL AND NEUTRAL CONDUCTORS LS 39,300.0000 39,300.00 0.000 0 (ARMOR-CLAD) 033 1" REMOTE CONTROL VALVE EA 500.0000 5,000.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 525.0000 3,675.00 0.000 0 035 2" REMOTE CONTROL VALVE EA 600.0000 1,200.00 0.000 0 036 1 1/2" WYE STRAINER ASSEMBLY EA 600.0000 1,200.00 0.000 0 037 2" WYE STRAINER ASSEMBLY EA 650.0000 2,600.00 0.000 0 038 12 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 0.000 0 (WALL MOUNTED) 039 2 1/2" GALVANIZED STEEL PIPE LF 50.0000 11,250.00 0.000 0 (F) (SUPPLY LINE) 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 0.000 0 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 5,200.00 0.000 0 042 FLOW SENSOR EA 1,100.0000 2,200.00 0.000 0 043 FLOW SENSOR CABLE LS 1,500.0000 1,500.00 0.000 0 044 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 24,000.00 0.000 0 045 RISER SPRINKLER ASSEMBLY EA 18.0000 19,620.00 0.000 0 046 CAM COUPLER ASSEMBLY EA 700.0000 1,400.00 0.000 0 047 2" GATE VALVE EA 585.0000 1,170.00 0.000 0 048 2 1/2" GATE VALVE EA 950.0000 1,900.00 0.000 0 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 69,650.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 22,320.00 0.000 0 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 31,617.00 0.000 0 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 17,170.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 18,161.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (CLASS 315) LF 13.0000 11,050.00 0.000 0 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (CLASS 315) LF 16.0000 33,200.00 0.000 0 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (CLASS 315) LF 22.0000 3,652.00 0.000 0 (F) (SUPPLY LINE) 057 BALL VALVE EA 500.0000 4,000.00 0.000 0 058 8" WELDED STEEL PIPE CONDUIT LF 150.0000 21,000.00 0.000 0 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,350.0000 4,050.00 0.000 0 060 HYDROMULCH SQFT 0.0600 11,640.00 0.000 0 061 FIBER ROLLS LF 2.5000 23,875.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 2,550.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 875.0000 61,250.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 7,600.00 0.000 0 065 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 75.0000 4,350.00 0.000 0 066 TACK COAT TON 100.0000 100.00 0.000 0 067 CONCRETED-ROCK SLOPE PROTECTION CY 650.0000 78,000.00 0.000 0 (20 LB, CLASS I, METHOD A) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,800.00 0.000 0 069 CHAIN LINK FENCE (TYPE CL-6) LF 120.0000 8,400.00 0.000 0 070 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 0.000 0 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 072 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.000 0 073 WATER METER CHARGES LS 791.0000 791.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,753.40 25,340.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,753.40 25,340.90 074 MOBILIZATION LS 141,900.0000 141,900.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,419,349.00 TOTAL WORK COMPLETED 12,753.40 25,340.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,753.40 25,340.90 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 10/22/21 870 11/09/21 11/09/21 06/02/25 56 14 0 0 2% 6% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22