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 03/21/23 EST. NO. 012 TIME 12:04 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 03/21/23 EST. NO. 012 TIME 12:04 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 12:04 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/21/23 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 4.000 400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 5,000.00 50.000 5,000 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 006 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 1.000 7,000 008 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 16.000 8,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 10.000 3,750 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 TEMPORARY COVER SQYD 5.0000 3,000.00 270.000 1,350 013 TEMPORARY CHECK DAM LF 6.0000 1,500.00 6.000 36 014 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 3,300.00 6.000 1,980 015 TEMPORARY FIBER ROLL LF 2.5000 2,625.00 1,100.000 2,750 016 TEMPORARY SILT FENCE LF 7.0000 1,750.00 250.000 1,750 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 018 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 019 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 5.000 2,500 022 TEMPORARY HIGH-VISIBILITY FENCE LF 1.5000 1,725.00 1,015.000 1,522 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 12:04 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 16,000 024 ROADWAY EXCAVATION CY 56.0000 50,400.00 177.000 9,912 025 ROADWAY EXCAVATION (TOPSOIL) CY 125.0000 22,500.00 184.000 23,000 026 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.500 500 027 SOIL AMENDMENT CY 250.0000 375.00 1.500 375 028 PLANT (GROUP M) EA 6.0000 6,840.00 1,140.000 6,840 029 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.080 640.00 0.320 2,560 030 TEMPORARY IRRIGATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 031 1 1/2" GALVANIZED STEEL PIPE LF 20.0000 300.00 15.000 300 (SUPPLY LINE) 032 1/2" DRIP IRRIGATION TUBING LF 2.0000 5,740.00 2,870.000 5,740 (F) 033 DRIP VALVE ASSEMBLY EA 750.0000 1,500.00 2.000 1,500 034 CAM COUPLER ASSEMBLY EA 850.0000 850.00 1.000 850 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,224.00 248.000 3,224 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,715.00 181.000 2,715 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 6,804.00 378.000 6,804 (F) (SUPPLY LINE) 038 QUICK COUPLING VALVE EA 450.0000 1,350.00 3.000 1,350 039 CHECK VALVE EA 250.0000 750.00 3.000 750 040 BALL VALVE EA 650.0000 650.00 1.000 650 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 4,200.00 3.000 4,200 042 DRY SEED (SQFT) SQFT 0.3600 954.00 2,650.000 954 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 1,171.50 2,130.000 1,171 044 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5500 3,734.50 6,790.000 3,734 045 HYDROMULCH SQFT 0.0800 3,552.00 44,400.000 3,552 046 FIBER ROLLS LF 4.0000 12,440.00 3,110.000 12,440 047 HYDROSEED SQFT 0.2100 7,917.00 37,700.000 7,917 048 COMPOST (CY) CY 100.0000 16,000.00 160.000 16,000 049 INCORPORATE MATERIALS SQFT 0.6700 12,529.00 18,700.000 12,529 PROGRAM CAS145 PAGE 3 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 12:04 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.600 45,200 051 IMPORTED BIOFILTRATION SOIL EA 100.0000 29,000.00 345.120 34,512 052 TRASH NET EA 1,750.0000 5,250.00 3.000 5,250 053 30" PLASTIC PIPE LF 100.0000 8,600.00 76.000 7,600 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 4,000.00 18.000 1,800 055 24" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 3,920.00 32.000 4,480 056 36" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 2,400.00 6.000 2,400 057 42" CORRUGATED STEEL PIPE (.109" THICK) LF 220.0000 6,160.00 28.000 6,160 058 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 7,100.00 710.000 7,100 059 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 2,160.00 60.000 2,160 060 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 140.0000 4,200.00 30.000 4,200 061 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 170.0000 25,500.00 150.000 25,500 062 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 7,350.00 191.000 6,685 067 30" ALTERNATIVE PIPELINER LF 1,300.0000 26,000.00 20.000 26,000 068 CONCRETE (CONCRETE APRON) CY 1,900.0000 15,200.00 6.000 11,400 069 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 110,400.00 506.300 121,512 (1/4 T, CLASS V, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 4,590.00 1,250.000 11,250 072 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,705.00 1,700.000 4,250 (F) 073 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 23,400.00 850.000 25,500 074 6' CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 2,400.00 2.000 2,400 075 REMOVE CHAIN LINK FENCE LF 6.5000 8,255.00 1,270.000 8,255 PROGRAM CAS145 PAGE 4 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4204 TIME 12:04 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 640.00 650,062.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 99,861.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640.00 749,923.82 076 MOBILIZATION LS 70,929.0000 70,929.00 1.000 70,929 ORIGINAL CONTRACT AMOUNT 765,765.00 TOTAL WORK COMPLETED 640.00 820,852.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640.00 820,852.82 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 12/01/23 166 242 0 0 91% 55% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER