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 08/17/23 EST. NO. 004 TIME 10:47 AM R.E. NAME: BARTEL, DAVID 04-3W9304 --------------------------------------------------------------------------- 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 08/17/23 EST. NO. 004 TIME 10:47 AM R.E. NAME: BARTEL, DAVID 04-3W9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 10:47 AM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/17/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-5.7/6.0 ----------------------- MARINA LANDSCAPE INC. ALAMEDA COUNTY IN BERKELEY FROM 0.1 MILE 3707 W GARDEN GROVE BLVD WEST TO 0.2 MILE EAST OF UNIVERSITY AVENUE ORANGE CA 92868 OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION SYSTEM, RO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 18,000.00 21.000 4,200.00 66.000 13,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.750 11,812 006 TRAFFIC CONTROL SYSTEM LS 37,500.0000 37,500.00 0.700 26,250 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,075.0000 51,600.00 3.000 3,225 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 4,750.0000 4,750.00 0.700 3,325 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,550.00 13.000 4,225 012 STREET SWEEPING LS 3,700.0000 3,700.00 0.250 925.00 0.750 2,775 013 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 297.0000 204,930.00 386.000 114,642 DEPOSITED LEAD) 014 STRUCTURE EXCAVATION (TYPE Z-2) CY 300.0000 6,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.700 14,000 016 ROCK MULCH SQFT 11.1900 595,308.00 24,090.000 269,567.10 51,726.000 578,813 017 ROCK BLANKET SQFT 12.6300 415,527.00 30,378.000 383,674 018 WEED GERMINATION SQYD 0.1800 3,438.00 0.000 0 019 SOIL AMENDMENT CY 78.0000 4,134.00 0.000 0 020 PACKET FERTILIZER EA 0.1400 135.80 0.000 0 021 PLANT (GROUP A) EA 9.0000 4,050.00 0.000 0 022 PLANT (GROUP B) EA 31.0000 3,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 10:47 AM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 146.0000 11,096.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 22,500.0000 22,500.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 58,000.0000 58,000.00 0.000 0 026 DECOMPOSED GRANITE SQFT 17.0000 238.00 0.000 0 027 WOOD MULCH CY 59.0000 60,770.00 700.000 41,300.00 700.000 41,300 028 INTERPRETIVE SIGN EA 10,500.0000 10,500.00 0.000 0 029 ARCHITECTURAL TREATMENT (METAL FENCE EA 5,000.0000 175,000.00 0.000 0 DECOR) 030 EDGING LF 20.0000 220.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.750 6,000 032 2" WYE STRAINER ASSEMBLY EA 450.0000 1,350.00 0.000 0 033 2 1/2" WYE STRAINER ASSEMBLY EA 700.0000 700.00 0.000 0 034 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS 035 TREE WELL SPRINKLER ASSEMBLY EA 45.0000 7,200.00 98.000 4,410 036 RISER SPRINKLER ASSEMBLY EA 15.0000 7,800.00 472.000 7,080 037 CAM COUPLER ASSEMBLY EA 500.0000 2,000.00 0.000 0 038 2" GATE VALVE EA 450.0000 1,800.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3600 20,119.68 5,988.000 20,119 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8700 7,542.63 1,949.000 7,542 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5700 2,106.30 590.000 2,106 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 900.00 300.000 900 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5600 3,762.00 825.000 3,762 (F) LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5700 302.22 46.000 302 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 4.7400 587.76 0.000 0 (F) LINE) 046 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 5.1400 226.16 0.000 0 (F) LINE) 047 BALL VALVE EA 250.0000 1,500.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 049 HYDROMULCH SQFT 0.0900 11,340.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 10:47 AM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.5000 6,615.00 0.000 0 051 HYDROSEED SQFT 0.1200 15,120.00 0.000 0 052 COMPOST (CY) CY 60.0000 46,800.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.0500 6,300.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 2,700.0000 540.00 0.000 0 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.6700 33,509.70 2,515.000 14,260 056 MONUMENT SIGN LS 53,500.0000 53,500.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 0.800 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9304 TIME 10:47 AM ESTIMATE NO. 004 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,992.10 1,275,875.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,992.10 1,275,875.46 058 MOBILIZATION LS 101,000.0000 101,000.00 0.050 5,050.00 1.000 101,000 ORIGINAL CONTRACT AMOUNT 2,120,678.25 TOTAL WORK COMPLETED 321,042.10 1,376,875.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,042.10 1,376,875.46 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 03/22/23 840 05/15/23 05/15/23 09/30/26 66 2 0 0 65% 8% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER