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 03/26/24 EST. NO. 007 TIME 07:00 PM R.E. NAME: GARCIA, SANTIAGO 05-1P5304 --------------------------------------------------------------------------- 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 03/26/24 EST. NO. 007 TIME 07:00 PM R.E. NAME: GARCIA, SANTIAGO 05-1P5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -5,000.00 006 RECD PAYROLLS 4,5 10,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 07:00 PM ESTIMATE NO. 007 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 05-SCR-129-L1.1/L1.5 ----------------- 05-SCR-152-T0.3/T2.5 BORTOLUSSI & WATKIN, INC. SANTA CRUZ COUNTY IN WATSONVILLE ON ROUTE 77 LARKSPUT STREET 129 FROM LOCUST STREET TO MAIN STREET AND SAN RAFAEL CA CA 94901 ON ROUTE 152 FROM HOLM ROAD TO FREEDOM BOULEVARD FED. AID NO. N O N E PLANTING, IRRIGATION WORK AND TRANSPORTATI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,580.0000 1,580.00 0.900 1,422 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 88,000.00 20.000 16,000.00 106.000 84,800 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.980 8,330 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.050 2,250.00 0.940 42,300 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.100 1,600.00 0.792 12,672 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.053 291.50 0.900 4,950 007 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.847 5,505 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 0.750 558 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 450.0000 6,750.00 0.000 0 012 CLEAN CONCRETE SURFACE SQFT 2.0000 5,380.00 2,779.600 5,559 013 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 250.00 50.000 250 014 ROADSIDE CLEARING LS 37,500.0000 37,500.00 0.390 14,625 015 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.750 18,750 016 SOIL AMENDMENT CY 100.0000 800.00 0.000 0 017 SLOW-RELEASE FERTILIZER LB 2.0000 1,860.00 0.000 0 018 PLANT (GROUP J) EA 32.0000 3,008.00 0.000 0 019 PLANT (GROUP I) EA 12.0000 30,840.00 0.000 0 020 PLANT (GROUP K) EA 450.0000 9,900.00 0.000 0 021 PLANT (GROUP S) EA 31.0000 3,720.00 0.000 0 022 PLANT (GROUP Z) (EA) EA 3,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 07:00 PM ESTIMATE NO. 007 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 15.0000 28,050.00 0.000 0 024 PLANT (GROUP U) EA 125.0000 875.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.300 1,950.00 0.300 1,950 026 PLANT ESTABLISHMENT WORK LS 46,007.0000 46,007.00 0.000 0 027 DECOMPOSED GRANITE SQFT 5.5000 38,720.00 0.000 0 028 WOOD MULCH CY 45.0000 12,600.00 0.000 0 029 ROOT BARRIER LF 18.0000 108.00 6.000 108 030 TRANSPORTATION ART (MURAL) LS 65,000.0000 65,000.00 1.000 65,000 031 TRANSPORTATION ART (UTILITY BOX) EA 1,500.0000 13,500.00 4.500 6,750 032 TRANSPORTATION ART (MEDALLION) EA 4,000.0000 20,000.00 2.500 10,000 033 EDGING LF 10.0000 26,900.00 1,614.000 16,140 034 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.000 0 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.100 350.00 0.100 350 036 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 19,500.0000 19,500.00 0.300 5,850.00 0.300 5,850 (ARMOR-CLAD) 038 3/4" REMOTE CONTROL VALVE EA 900.0000 6,300.00 0.000 0 039 1" REMOTE CONTROL VALVE EA 900.0000 4,500.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 925.0000 1,850.00 0.000 0 041 1" WYE STRAINER ASSEMBLY EA 950.0000 5,700.00 0.000 0 042 12 STATION IRRIGATION CONTROLLER (WALL EA 2,000.0000 2,000.00 0.000 0 MOUNTED) 043 BATTERY POWERED IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 0.000 0 044 SOLAR POWERED IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 0.000 0 045 3/4" DRIP IRRIGATION TUBING LF 5.0000 39,850.00 0.000 0 (F) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 750.0000 2,250.00 0.000 0 047 3/4" BACKFLOW PREVENTER ASSEMBLY EA 2,900.0000 5,800.00 0.000 0 048 1" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 15,750.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 20.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 07:00 PM ESTIMATE NO. 007 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 POP-UP SPRINKLER ASSEMBLY EA 55.0000 110.00 0.000 0 051 DRIP VALVE ASSEMBLY EA 950.0000 17,100.00 0.000 0 052 2" GATE VALVE EA 1,000.0000 4,000.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 28,305.00 315.000 2,835.00 945.000 8,505 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 20,450.00 245.000 2,450.00 735.000 7,350 (F) LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 13,200.00 120.000 1,320.00 360.000 3,960 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 19,740.00 141.000 1,974.00 423.000 5,922 (F) LINE) 057 QUICK COUPLING VALVE EA 400.0000 3,600.00 0.000 0 058 CHECK VALVE EA 325.0000 325.00 0.000 0 059 BALL VALVE EA 950.0000 5,700.00 0.000 0 060 PVC PIPE CONDUIT (SLEEVE) LF 65.0000 27,690.00 136.000 8,840.00 136.000 8,840 (F) 061 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 175.0000 35,000.00 0.000 0 PIPE CONDUIT 062 COMPOST (CY) CY 36.0000 3,240.00 0.000 0 063 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.0000 3,510.00 390.000 3,510 064 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,000.0000 2,100.00 0.700 2,100 065 MINOR CONCRETE (SIDEWALK) CY 1,400.0000 14,000.00 10.000 14,000 066 WATER SERVICE LS 85,000.0000 85,000.00 0.850 72,250.00 0.850 72,250 067 PREPARE AND STAIN CONCRETE SQFT 4.0000 16,200.00 0.000 0 068 IRRIGATION WATER SERVICE CHARGES LS 20,500.0000 20,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 07:00 PM ESTIMATE NO. 007 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,960.50 433,807.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,960.50 433,807.45 069 MOBILIZATION LS 112,800.0000 112,800.00 0.950 107,160 ORIGINAL CONTRACT AMOUNT 1,129,763.00 TOTAL WORK COMPLETED 117,960.50 540,967.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 117,960.50 525,967.45 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 04/24/23 360 05/09/23 05/09/23 03/30/24 116 31 0 0 48% 32% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER