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 09/17/25 EST. NO. 018 TIME 10:49 AM R.E. NAME: BAILEY, JESSICA 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 --------------------------------------------------------------------------- 006 0013 3,519.53 E.W. @ F.A.(+) 072325 N 0003.2 0014 7,194.25 072425 N 0004.2 0016 7,474.53 072825 N 0006.1 0018 2,903.69 073025 N 0008.1 0019 2,903.69 073125 N 0009.1 0021 4,458.38 080425 N 0011.1 28,454.07 TOTAL THIS ESTIMATE 42,220.53 TOTAL PREVIOUS ESTIMATE 70,674.60 TOTAL TO DATE 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 09/17/25 EST. NO. 018 TIME 10:49 AM R.E. NAME: BAILEY, JESSICA 05-1P5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 005 ANT LDG 46 @ $4200RT 193,200.00 008 ANT LDS 46 @ $4200 -193,200.00 008 PCC 4100 DEDUCTION -7,500.00 013 ANNUAL CEM-4401 2023 10,000.00 014 0.00 -7,500.00 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 REC'D PAYROLLS #6 5,000.00 012 MISSING PAYROLLS -5,000.00 015 MISSING PAYROLLS -10,000.00 015 MISSING PAYROLLS -10,000.00 015 REC'D PAYROLLS 5,000.00 015 REC'D PAYROLLS 20,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 10:49 AM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 09/17/25 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 1.000 1,580 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 88,000.00 110.000 88,000 003 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 1.000 45,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 1.000 16,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 1.000 5,500 007 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 1.000 745 009 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 15.000 6,750 012 CLEAN CONCRETE SURFACE SQFT 2.0000 5,380.00 3,379.600 6,759 013 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 250.00 50.000 250 014 ROADSIDE CLEARING LS 37,500.0000 37,500.00 1.000 37,500 015 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000 016 SOIL AMENDMENT CY 100.0000 800.00 8.650 865 017 SLOW-RELEASE FERTILIZER LB 2.0000 1,860.00 1,675.000 3,350 018 PLANT (GROUP J) EA 32.0000 3,008.00 94.000 3,008 019 PLANT (GROUP I) EA 12.0000 30,840.00 2,570.000 30,840 020 PLANT (GROUP K) EA 450.0000 9,900.00 22.000 9,900 021 PLANT (GROUP S) EA 31.0000 3,720.00 120.000 3,720 022 PLANT (GROUP Z) (EA) EA 3,000.0000 12,000.00 4.000 12,000 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 10:49 AM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,113.000 31,695 024 PLANT (GROUP U) EA 125.0000 875.00 10.000 1,250 025 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.998 6,487 026 PLANT ESTABLISHMENT WORK LS 46,007.0000 46,007.00 1.000 46,007 027 DECOMPOSED GRANITE SQFT 5.5000 38,720.00 5,850.000 32,175 028 WOOD MULCH CY 45.0000 12,600.00 280.000 12,600 029 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 9.000 13,500 032 TRANSPORTATION ART (MEDALLION) EA 4,000.0000 20,000.00 3.500 14,000 033 EDGING LF 10.0000 26,900.00 2,145.000 21,450 034 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 1.000 3,500 036 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 037 CONTROL AND NEUTRAL CONDUCTORS LS 19,500.0000 19,500.00 1.000 19,500 (ARMOR-CLAD) 038 3/4" REMOTE CONTROL VALVE EA 900.0000 6,300.00 7.000 6,300 039 1" REMOTE CONTROL VALVE EA 900.0000 4,500.00 4.000 3,600 040 1 1/2" REMOTE CONTROL VALVE EA 925.0000 1,850.00 2.000 1,850 041 1" WYE STRAINER ASSEMBLY EA 950.0000 5,700.00 6.000 5,700 042 12 STATION IRRIGATION CONTROLLER (WALL EA 2,000.0000 2,000.00 1.000 2,000 MOUNTED) 043 BATTERY POWERED IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 4.000 8,000 044 SOLAR POWERED IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 2.000 4,000 045 3/4" DRIP IRRIGATION TUBING LF 5.0000 39,850.00 7,970.000 39,850 (F) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 750.0000 2,250.00 3.000 2,250 047 3/4" BACKFLOW PREVENTER ASSEMBLY EA 2,900.0000 5,800.00 2.000 5,800 048 1" BACKFLOW PREVENTER ASSEMBLY EA 5,250.0000 15,750.00 3.000 15,750 049 RISER SPRINKLER ASSEMBLY EA 20.0000 2,100.00 105.000 2,100 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 10:49 AM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 17,100 052 2" GATE VALVE EA 1,000.0000 4,000.00 4.000 4,000 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 28,305.00 3,145.000 28,305 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 20,450.00 2,045.000 20,450 (F) LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 13,200.00 1,200.000 13,200 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 19,740.00 1,410.000 19,740 (F) LINE) 057 QUICK COUPLING VALVE EA 400.0000 3,600.00 9.000 3,600 058 CHECK VALVE EA 325.0000 325.00 1.000 325 059 BALL VALVE EA 950.0000 5,700.00 6.000 5,700 060 PVC PIPE CONDUIT (SLEEVE) LF 65.0000 27,690.00 136.000 8,840 (F) 061 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 175.0000 35,000.00 236.000 41,300 PIPE CONDUIT 062 COMPOST (CY) CY 36.0000 3,240.00 90.000 3,240 063 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 1.000 85,000 067 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 1.000 20,500 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5304 TIME 10:49 AM ESTIMATE NO. 018 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 09/20/25 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 974,479.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,454.07 70,674.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,454.07 1,045,153.80 069 MOBILIZATION LS 112,800.0000 112,800.00 1.000 112,800 ORIGINAL CONTRACT AMOUNT 1,129,763.00 TOTAL WORK COMPLETED 28,454.07 1,157,953.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,500.00 TOTAL 28,454.07 1,150,453.80 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 09/30/25 277 0 0 0 95% 77% PROGRESS IS SATISFACTORY BAILEY, JESSICA RESIDENT ENGINEER