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 04/18/22 EST. NO. 005 TIME 10:30 AM 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 04/18/22 EST. NO. 005 TIME 10:30 AM 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 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 10:30 AM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 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 0.100 7,500.00 0.200 15,000 004 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 5,000 010 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 6,000 014 ROADWAY EXCAVATION CY 65.0000 7,800.00 120.000 7,800.00 120.000 7,800 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 31,250.00 62.500 15,625.00 62.500 15,625 (AERIALLY DEPOSITED LEAD) 016 EMBANKMENT CY 100.0000 4,000.00 40.000 4,000.00 40.000 4,000 017 ROADSIDE CLEARING LS 79,000.0000 79,000.00 0.100 7,900.00 0.200 15,800 018 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 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 10:30 AM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,753 032 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 6.000 3,000 034 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 1.000 600 037 2" WYE STRAINER ASSEMBLY EA 650.0000 2,600.00 1.000 650 038 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 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 10:30 AM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,050.00 485.000 6,305 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (CLASS 315) LF 16.0000 33,200.00 1,025.000 16,400 (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 2.000 1,000 058 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 0.500 1,250.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 072 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 073 WATER METER CHARGES LS 791.0000 791.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 10:30 AM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,575.00 135,270.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,575.00 135,270.90 074 MOBILIZATION LS 141,900.0000 141,900.00 0.250 35,475.00 0.750 106,425 ORIGINAL CONTRACT AMOUNT 1,419,349.00 TOTAL WORK COMPLETED 102,050.00 241,695.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,050.00 241,695.90 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 06/05/25 94 17 0 0 17% 11% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER