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 06/16/25 EST. NO. 033 TIME 11:46 AM R.E. NAME: LUCKEL, KASAIA 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 06/16/25 EST. NO. 033 TIME 11:46 AM R.E. NAME: LUCKEL, KASAIA 04-2K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE MONTHLY REPORTS -4,000.00 014 EXCESSIVE WATER USE -500.00 020 EXCESSIVE WATER USE -500.00 021 EXCESSIVE WATER USE -500.00 022 EXCESSIVE WATER USE -500.00 023 EXCESSIVE WATER USE -500.00 024 EXCESSIVE WATER USE -500.00 025 EXCESSIVE WATER USE -500.00 026 0.00 -7,500.00 TOTAL DEDUCTIONS 0.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 11:46 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 06/16/25 LOCATION RERUN 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 0.700 52,500 004 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 5,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 2.000 700 009 TEMPORARY FIBER ROLL LF 2.5000 20,225.00 6,000.000 15,000 010 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 1,635.000 6,540 014 ROADWAY EXCAVATION CY 65.0000 7,800.00 120.000 7,800 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 31,250.00 72.000 18,000 (AERIALLY DEPOSITED LEAD) 016 EMBANKMENT CY 100.0000 4,000.00 35.000 3,500 017 ROADSIDE CLEARING LS 79,000.0000 79,000.00 0.800 63,200 018 ROCK MULCH SQFT 8.0000 12,720.00 1,776.000 14,208 019 ROCK BLANKET SQFT 18.0000 65,880.00 2,936.500 52,857 020 IRON SULFATE (LB) LB 3.0000 39.00 12.500 37 021 SOIL AMENDMENT CY 60.0000 3,000.00 45.000 2,700 022 PACKET FERTILIZER EA 0.5000 905.00 1,200.000 600 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 11:46 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,350.00 879.000 13,185 024 PLANT (GROUP B) EA 42.0000 7,560.00 175.000 7,350 025 PLANT (GROUP U) EA 115.0000 17,250.00 141.000 16,215 026 PLANT ESTABLISHMENT WORK LS 147,361.0000 147,361.00 0.621 91,511 027 WOOD MULCH CY 30.0000 64,800.00 200.000 6,000 028 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 1.000 2,500.00 1.000 2,500 031 REMOVE IRRIGATION FACILITY LS 35,068.0000 35,068.00 1.000 35,068 032 CONTROL AND NEUTRAL CONDUCTORS LS 39,300.0000 39,300.00 1.000 39,300 (ARMOR-CLAD) 033 1" REMOTE CONTROL VALVE EA 500.0000 5,000.00 10.000 5,000 034 1 1/2" REMOTE CONTROL VALVE EA 525.0000 3,675.00 7.000 3,675 035 2" REMOTE CONTROL VALVE EA 600.0000 1,200.00 2.000 1,200 036 1 1/2" WYE STRAINER ASSEMBLY EA 600.0000 1,200.00 2.000 1,200 037 2" WYE STRAINER ASSEMBLY EA 650.0000 2,600.00 4.000 2,600 038 12 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 2.000 18,400 (WALL MOUNTED) 039 2 1/2" GALVANIZED STEEL PIPE LF 50.0000 11,250.00 49.000 2,450.00 225.000 11,250 (F) (SUPPLY LINE) 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 1.000 2,500 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 5,200.00 1.000 5,200 042 FLOW SENSOR EA 1,100.0000 2,200.00 2.000 2,200 043 FLOW SENSOR CABLE LS 1,500.0000 1,500.00 1.000 1,500 044 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 24,000.00 298.000 23,840 045 RISER SPRINKLER ASSEMBLY EA 18.0000 19,620.00 1,088.000 19,584 046 CAM COUPLER ASSEMBLY EA 700.0000 1,400.00 2.000 1,400 047 2" GATE VALVE EA 585.0000 1,170.00 2.000 1,170 048 2 1/2" GATE VALVE EA 950.0000 1,900.00 2.000 1,900 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 69,650.00 9,950.000 69,650 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 11:46 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,790.000 22,320 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 31,617.00 3,513.000 31,617 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 17,170.00 1,717.000 17,170 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 18,161.00 1,651.000 18,161 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (CLASS 315) LF 13.0000 11,050.00 850.000 11,050 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (CLASS 315) LF 16.0000 33,200.00 2,075.000 33,200 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (CLASS 315) LF 22.0000 3,652.00 166.000 3,652 (F) (SUPPLY LINE) 057 BALL VALVE EA 500.0000 4,000.00 8.000 4,000 058 8" WELDED STEEL PIPE CONDUIT LF 150.0000 21,000.00 140.000 21,000 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,350.0000 4,050.00 2.000 2,700 060 HYDROMULCH SQFT 0.0600 11,640.00 193,177.000 11,590 061 FIBER ROLLS LF 2.5000 23,875.00 1,450.000 3,625 062 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 2,550.00 30.000 2,550 063 HOT MIX ASPHALT (TYPE A) TON 875.0000 61,250.00 60.000 52,500 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 7,600.00 94.000 3,760 065 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 75.0000 4,350.00 58.000 4,350 066 TACK COAT TON 100.0000 100.00 1.000 100 067 CONCRETED-ROCK SLOPE PROTECTION CY 650.0000 78,000.00 112.500 73,125 (20 LB, CLASS I, METHOD A) (CY) 068 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,800.00 198.000 1,980 069 CHAIN LINK FENCE (TYPE CL-6) LF 120.0000 8,400.00 48.000 5,760 070 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 072 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 1.000 45,000 073 WATER METER CHARGES LS 791.0000 791.00 1.000 791 PROGRAM CAS145 PAGE 4 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7904 TIME 11:46 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: LUCKEL, KASAIA DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,950.00 1,013,379.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,504.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,950.00 1,018,883.83 074 MOBILIZATION LS 141,900.0000 141,900.00 1.000 141,900 ORIGINAL CONTRACT AMOUNT 1,419,349.00 TOTAL WORK COMPLETED 9,950.00 1,160,783.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,500.00 TOTAL 9,950.00 1,153,283.83 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 08/01/25 846 52 5 0 80% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LUCKEL, KASAIA RESIDENT ENGINEER