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 09/21/21 EST. NO. 002 TIME 06:57 PM R.E. NAME: 05-1H3604 --------------------------------------------------------------------------- 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 09/21/21 EST. NO. 002 TIME 06:57 PM R.E. NAME: 05-1H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3604 TIME 06:57 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-SLO-101-55.4/58.4 ----------------- BORTOLUSSI & WATKIN, INC. IN SAN LUIS OBISPO COUNTY FROM 0.2 77 LARKSPUR STREET; MILE NORTH OF THE SOUTH PASO ROBLES SAN RAFAEL CA 94901 OVERHEAD TO 0.4 MILE SOUTH OF THE NORTH PASO ROBLES OVERHEAD FED. AID NO. N O N E UPGRADE IRRIGATION TO RECYCLED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 31,500.00 18.000 12,600.00 25.000 17,500 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.040 100.00 0.656 1,640 004 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.400 9,200.00 0.556 12,788 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 1,800.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.400 1,000.00 0.556 1,390 007 END OF QUEUE MONITORING AND EA 500.0000 2,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.133 332.50 0.185 462 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.053 37.10 0.574 401 010 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 2,220.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 1,040.00 260.000 1,040.00 260.000 1,040 012 ROADWAY EXCAVATION CY 35.0000 1,890.00 0.000 0 013 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.111 666.00 0.155 930 014 SOIL AMENDMENT CY 85.0000 850.00 0.000 0 015 PACKET FERTILIZER EA 0.5000 190.00 0.000 0 016 PLANT (GROUP B) EA 35.0000 4,550.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0 018 WOOD MULCH CY 30.0000 20,100.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 3,640.0000 3,640.00 1.000 3,640 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625 021 CONTROL AND NEUTRAL CONDUCTORS LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3604 TIME 06:57 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 1 1/2" REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 023 2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 024 3" WYE STRAINER ASSEMBLY EA 1,300.0000 1,300.00 0.000 0 025 8 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 (WALL MOUNTED) 026 32 STATION IRRIGATION CONTROLLER EA 11,100.0000 22,200.00 0.000 0 (WALL MOUNT) 027 RECYCLED WATER IDENTIFICATION AND LS 15,700.0000 15,700.00 0.000 0 WARNING SIGNS 028 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 43.0000 15,910.00 0.000 0 (F) 029 IRRIGATION CONTROLLER ENCLOSURE EA 2,200.0000 2,200.00 0.000 0 CABINET 030 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,400.0000 2,400.00 0.000 0 031 BACKFLOW PREVENTER ENCLOSURE EA 2,300.0000 2,300.00 0.000 0 032 BACKFLOW PREVENTER BLANKET EA 500.0000 500.00 0.000 0 033 FLOW SENSOR EA 1,200.0000 1,200.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (BUBBLER) EA 20.0000 2,600.00 0.000 0 035 3" GATE VALVE EA 900.0000 2,700.00 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 2,380.00 0.000 0 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,275.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 6.0000 5,490.00 0.000 0 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) LF 7.0000 33,705.00 0.000 0 (F) (SUPPLY LINE) 040 PRESSURE REGULATING VALVE EA 1,350.0000 1,350.00 0.000 0 041 BALL VALVE EA 550.0000 550.00 0.000 0 042 10" WELDED STEEL PIPE CONDUIT LF 125.0000 12,500.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 3,060.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 500.0000 19,500.00 0.000 0 045 CHAIN LINK FENCE (TYPE CL-6) LF 31.8500 35,035.00 1,100.000 35,035.00 1,100.000 35,035 046 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 047 REMOVE FENCE (TYPE WM) LF 7.6000 8,436.00 1,110.000 8,436.00 1,110.000 8,436 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.556 834 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3604 TIME 06:57 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ELECTRIC SERVICE FOR IRRIGATION LS 34,386.0000 34,386.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3604 TIME 06:57 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,921.60 90,722.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,921.60 90,722.30 050 MOBILIZATION LS 42,300.0000 42,300.00 0.450 19,035.00 0.950 40,185 ORIGINAL CONTRACT AMOUNT 423,607.00 TOTAL WORK COMPLETED 89,956.60 130,907.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,956.60 130,907.30 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 05/07/21 135 00/00/00 00/00/00 10/21/21 32 0 0 0 30% 71% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21