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 03/18/22 EST. NO. 003 TIME 01:36 PM R.E. NAME: RUSSELL, STEVE 04-4J4204 --------------------------------------------------------------------------- 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 03/18/22 EST. NO. 003 TIME 01:36 PM R.E. NAME: RUSSELL, STEVE 04-4J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 01:36 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/22 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.2/ .0 ----------------- MAGGIORA & GHILOTTI, INC. IN MARIN COUNTY NEAR SAUSALITO AT 555 DUBOIS ST. 0.1 MILE SOUTH OF SAUSALITO ROAD SAN RAFAEL CA 94901 UNDERCROSSING FED. AID NO. STER-27F5(1)E INSTALL FLOOD GATES AND MODIFY BOX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 PHYTOPHTHORA TESTING EA 100.0000 2,000.00 1.000 100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 5,000.00 12.050 1,205 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.150 1,050 008 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 1.000 8,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 10.000 5,000.00 10.000 5,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 6.000 2,250.00 6.000 2,250 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY COVER SQYD 5.0000 3,000.00 270.000 1,350 013 TEMPORARY CHECK DAM LF 6.0000 1,500.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 3,300.00 6.000 1,980 015 TEMPORARY FIBER ROLL LF 2.5000 2,625.00 1,000.000 2,500 016 TEMPORARY SILT FENCE LF 7.0000 1,750.00 107.000 749 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 018 STREET SWEEPING LS 4,000.0000 4,000.00 0.150 600 019 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 020 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.000 0 021 REMOVE CONCRETE (CY) CY 500.0000 2,500.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 1.5000 1,725.00 1,015.000 1,522 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 01:36 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 0.250 4,000 024 ROADWAY EXCAVATION CY 56.0000 50,400.00 0.000 0 025 ROADWAY EXCAVATION (TOPSOIL) CY 125.0000 22,500.00 0.000 0 026 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.000 0 027 SOIL AMENDMENT CY 250.0000 375.00 0.000 0 028 PLANT (GROUP M) EA 6.0000 6,840.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 030 TEMPORARY IRRIGATION SYSTEM LS 11,000.0000 11,000.00 0.000 0 031 1 1/2" GALVANIZED STEEL PIPE LF 20.0000 300.00 0.000 0 (SUPPLY LINE) 032 1/2" DRIP IRRIGATION TUBING LF 2.0000 5,740.00 0.000 0 (F) 033 DRIP VALVE ASSEMBLY EA 750.0000 1,500.00 0.000 0 034 CAM COUPLER ASSEMBLY EA 850.0000 850.00 0.000 0 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,224.00 0.000 0 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,715.00 0.000 0 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 6,804.00 0.000 0 (F) (SUPPLY LINE) 038 QUICK COUPLING VALVE EA 450.0000 1,350.00 0.000 0 039 CHECK VALVE EA 250.0000 750.00 0.000 0 040 BALL VALVE EA 650.0000 650.00 0.000 0 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 4,200.00 0.000 0 042 DRY SEED (SQFT) SQFT 0.3600 954.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 1,171.50 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5500 3,734.50 0.000 0 045 HYDROMULCH SQFT 0.0800 3,552.00 0.000 0 046 FIBER ROLLS LF 4.0000 12,440.00 0.000 0 047 HYDROSEED SQFT 0.2100 7,917.00 0.000 0 048 COMPOST (CY) CY 100.0000 16,000.00 0.000 0 049 INCORPORATE MATERIALS SQFT 0.6700 12,529.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 01:36 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 43,200.00 2.000 4,000 051 IMPORTED BIOFILTRATION SOIL EA 100.0000 29,000.00 0.000 0 052 TRASH NET EA 1,750.0000 5,250.00 0.000 0 053 30" PLASTIC PIPE LF 100.0000 8,600.00 0.000 0 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 4,000.00 0.000 0 055 24" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 3,920.00 0.000 0 056 36" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 2,400.00 0.000 0 057 42" CORRUGATED STEEL PIPE (.109" THICK) LF 220.0000 6,160.00 0.000 0 058 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 7,100.00 0.000 0 059 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 2,160.00 0.000 0 060 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 140.0000 4,200.00 0.000 0 061 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 170.0000 25,500.00 0.000 0 062 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 130.0000 10,140.00 63.400 8,242 (.109" THICK) 063 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 25,760.00 180.000 25,200 (.109" THICK) 064 18" ANCHOR ASSEMBLY EA 500.0000 2,000.00 2.000 1,000 065 24" ANCHOR ASSEMBLY EA 500.0000 4,500.00 9.000 4,500 066 REMOVE CULVERT (LF) LF 35.0000 7,350.00 87.000 3,045 067 30" ALTERNATIVE PIPELINER LF 1,300.0000 26,000.00 0.000 0 068 CONCRETE (CONCRETE APRON) CY 1,900.0000 15,200.00 0.000 0 069 ROCK SLOPE PROTECTION CY 180.0000 8,100.00 45.000 8,100 (3/8 T, CLASS VI, METHOD B) (CY) 070 ROCK SLOPE PROTECTION CY 240.0000 110,400.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 4,590.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,705.00 1,026.900 2,567 (F) 073 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 23,400.00 0.000 0 074 6' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 2,400.00 0.000 0 075 REMOVE CHAIN LINK FENCE LF 6.5000 8,255.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 01:36 PM ESTIMATE NO. 003 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,250.00 92,860.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,890.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,250.00 147,750.88 076 MOBILIZATION LS 70,929.0000 70,929.00 0.200 14,185.80 0.950 67,382 ORIGINAL CONTRACT AMOUNT 765,765.00 TOTAL WORK COMPLETED 21,435.80 215,133.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,435.80 215,133.43 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 05/27/21 300 06/30/21 06/30/21 12/01/22 14 166 0 0 26% 5% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22