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 03/20/23 EST. NO. 011 TIME 02:36 PM R.E. NAME: BALINGIT, JOSE 04-4J9304 --------------------------------------------------------------------------- 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 03/20/23 EST. NO. 011 TIME 02:36 PM R.E. NAME: BALINGIT, JOSE 04-4J9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP UNDERPERFORMED -7,500.00 011 -7,500.00 -7,500.00 TOTAL DEDUCTIONS -7,500.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9304 TIME 02:36 PM ESTIMATE NO. 011 BID OPENING 09/14/21 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: BALINGIT, JOSE DATE OF THIS ESTIMATE 03/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-30.7/31.1 ----------------------- 04-SCL-101-37.3/38.1 BORTOLUSSI & WATKIN, INC. IN SANTA CLARA COUNTY, IN SAN JOSE 77 LARKSPUR STREET; FROM 0.3 MILE SOUTH TO 0.1 MILE SAN RAFAEL CA 94901 NORTH OF THE YEREBA BUENA ROAD UC AND 0.1 MILE SOUTH OF EAST REDDOMG ST PC TP 10TH ST OC FED. AID NO. ACNH-Q101(397)E UPGRADE IRRIGATION SYSTEM FOR ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.750 5,250 003 TRAFFIC CONTROL SYSTEM LS 38,595.0000 38,595.00 0.800 30,876 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.100 1,150.00 0.600 6,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY HYDRAULIC MULCH SQYD 2.3600 3,776.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 14,400.00 34.000 10,200 009 TEMPORARY FIBER ROLL LF 2.5000 20,050.00 525.000 1,312.50 6,664.000 16,660 010 TEMPORARY GRAVEL BAG BERM LF 15.0000 450.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 0.000 0 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 INVASIVE SPECIES CONTROL LS 9,985.0000 9,985.00 0.100 998.50 0.950 9,485 015 CLEARING AND GRUBBING (LS) LS 12,695.0000 12,695.00 0.850 10,790 016 ROADWAY EXCAVATION CY 80.0000 51,200.00 320.000 25,600 017 ROADSIDE CLEARING LS 36,765.0000 36,765.00 0.060 2,205.90 0.860 31,617 018 SOIL AMENDMENT CY 55.0000 3,685.00 67.000 3,685 019 PACKET FERTILIZER EA 0.4000 1,620.00 0.000 0 020 PLANT (GROUP A) EA 15.0000 18,150.00 0.000 0 021 PLANT (GROUP B) EA 40.0000 16,800.00 0.000 0 022 PLANT (GROUP U) EA 125.0000 11,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9304 TIME 02:36 PM ESTIMATE NO. 011 BID OPENING 09/14/21 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: BALINGIT, JOSE DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 145,847.0000 145,847.00 0.000 0 024 WOOD MULCH CY 29.0000 81,200.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.750 2,625 FACILITIES 026 REMOVE IRRIGATION FACILITY LS 13,085.0000 13,085.00 0.450 5,888 027 SALVAGE IRRIGATION FACILITY LS 500.0000 500.00 0.500 250 028 CONTROL AND NEUTRAL CONDUCTORS LS 52,927.0000 52,927.00 0.896 47,422 (ARMOR-CLAD) 029 1" REMOTE CONTROL VALVE EA 525.0000 16,800.00 30.000 15,750 030 1 1/2" REMOTE CONTROL VALVE EA 575.0000 4,025.00 7.000 4,025 031 2" REMOTE CONTROL VALVE EA 650.0000 1,950.00 2.000 1,300 032 1" WYE STRAINER ASSEMBLY EA 550.0000 6,050.00 10.000 5,500 033 1 1/2" WYE STRAINER ASSEMBLY EA 600.0000 2,400.00 4.000 2,400 034 2" WYE STRAINER ASSEMBLY EA 675.0000 2,700.00 3.000 2,025 035 24-32 STATION IRRIGATION CONTROLLER EA 10,200.0000 30,600.00 0.000 0 (WALL MOUNTED) 036 RECYCLED WATER IDENTIFICATION AND LS 9,980.0000 9,980.00 0.300 2,994 WARNING SIGNS 037 4" GALVANIZED STEEL PIPE CONDUIT LF 110.0000 50,600.00 0.000 0 (F) (SLEEVE ON BRIDGE) 038 FLOW SENSOR EA 1,100.0000 3,300.00 1.000 1,100 039 FLOW SENSOR CABLE LS 3,200.0000 3,200.00 0.330 1,056 040 TREE WELL SPRINKLER ASSEMBLY EA 75.0000 13,500.00 130.000 9,750.00 174.000 13,050 041 RISER SPRINKLER ASSEMBLY EA 17.0000 29,750.00 949.000 16,133.00 1,674.000 28,458 042 2" GATE VALVE EA 550.0000 6,600.00 9.000 4,950 043 3" GATE VALVE EA 850.0000 10,200.00 9.000 7,650 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 112,850.00 22,570.000 112,850 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 35,034.00 5,839.000 35,034 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 7.0000 26,740.00 3,820.000 26,740 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 35,860.00 3,586.000 35,860 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (CLASS 315) LF 16.0000 105,280.00 6,580.000 105,280 (F) (SUPPLY LINE) 049 PRESSURE REGULATING VALVE EA 1,350.0000 4,050.00 1.000 1,350 PROGRAM CAS145 PAGE 3 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9304 TIME 02:36 PM ESTIMATE NO. 011 BID OPENING 09/14/21 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: BALINGIT, JOSE DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 QUICK COUPLING VALVE EA 400.0000 1,200.00 0.000 0 051 CHECK VALVE EA 650.0000 1,950.00 1.000 650 052 BALL VALVE EA 600.0000 9,000.00 14.000 8,400 053 8" WELDED STEEL PIPE CONDUIT LF 150.0000 94,500.00 0.000 0 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 675.0000 2,700.00 0.000 0 055 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 2,555.00 0.000 0 056 HYDROMULCH SQFT 0.0600 3,858.00 0.000 0 057 FIBER ROLLS LF 2.5000 3,150.00 0.000 0 058 COMPOST SOCK LF 7.0000 11,900.00 0.000 0 059 HYDROSEED SQFT 0.1700 10,931.00 0.000 0 060 COMPOST (CY) CY 32.0000 8,320.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.2000 1,972.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 16,000.00 118.580 11,858 063 HOT MIX ASPHALT (TYPE A) TON 950.0000 87,400.00 93.690 89,005 064 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 78.0000 23,400.00 0.000 0 065 TACK COAT TON 250.0000 100.00 0.400 100 066 MINOR CONCRETE (TEXTURED PAVING) CY 650.0000 39,650.00 70.000 45,500 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 068 ELECTRIC SERVICE FOR IRRIGATION LS 66,500.0000 66,500.00 0.100 6,650 069 WATER METER CHARGES LS 80,000.0000 80,000.00 0.198 15,840 PROGRAM CAS145 PAGE 4 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J9304 TIME 02:36 PM ESTIMATE NO. 011 BID OPENING 09/14/21 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: BALINGIT, JOSE DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,549.90 797,039.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,549.90 797,039.24 070 MOBILIZATION LS 172,000.0000 172,000.00 0.950 163,400 ORIGINAL CONTRACT AMOUNT 1,720,610.00 TOTAL WORK COMPLETED 31,549.90 960,439.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,500.00 -7,500.00 TOTAL 24,049.90 952,939.24 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 10/22/21 910 11/10/21 11/10/21 02/13/26 189 147 0 0 55% 21% PROGRESS IS SATISFACTORY BALINGIT, JOSE RESIDENT ENGINEER