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 06/05/23 EST. NO. 001 TIME 09:08 AM R.E. NAME: SANTIAGO GARCIA 05-1P5314 --------------------------------------------------------------------------- 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 06/05/23 EST. NO. 001 TIME 09:08 AM R.E. NAME: SANTIAGO GARCIA 05-1P5314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION HOLD -46,400.00 001 -46,400.00 -46,400.00 TOTAL DEDUCTIONS -46,400.00 -46,400.00 PROGRAM CAS145 PAGE 1 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/05/23 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-25-49.5/R51.1 ----------------------- BORTOLUSSI & WATKIN, INC. SAN BENITO COUNTY IN AND NEAR HOLLISTER 77 LARKSPUT STREET FROM 0.1 MILE SOUTH OF SUNSET DRIVE TO SAN RAFAEL CA CA 94901 SANTA ANA ROAD FED. AID NO. N O N E PLANTING AND IRRIGATION AND INSTALL TRANSP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 52,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 17,664.0000 17,664.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 2,200.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 011 ROADSIDE CLEARING LS 6,500.0000 6,500.00 0.000 0 012 PACKET FERTILIZER EA 0.4000 2,784.00 0.000 0 013 PLANT (GROUP Z) (EA) EA 2,000.0000 60,000.00 0.000 0 014 PLANT (GROUP A) EA 11.0000 63,470.00 0.000 0 015 PLANT (GROUP B) EA 28.0000 3,920.00 0.000 0 016 PLANT (GROUP U) EA 125.0000 23,750.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 65,968.0000 65,968.00 0.000 0 018 GRAVEL MULCH SQFT 0.5000 17,850.00 0.000 0 019 WOOD MULCH CY 37.0000 18,870.00 0.000 0 020 TRANSPORTATION ART (UTILITY BOX) EA 1,500.0000 7,500.00 0.000 0 021 TRANSPORTATION ART (PUBLIC ART LS 13,750.0000 13,750.00 0.000 0 COORDINATOR) 022 TRANSPORTATION ART (SCULPTURE) EA 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 PROGRAM CAS145 PAGE 2 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.000 0 024 1" REMOTE CONTROL VALVE EA 600.0000 2,400.00 0.000 0 025 1 1/2" REMOTE CONTROL VALVE EA 625.0000 3,750.00 0.000 0 026 2" REMOTE CONTROL VALVE EA 675.0000 1,350.00 0.000 0 027 1" WYE STRAINER ASSEMBLY EA 625.0000 625.00 0.000 0 028 1 1/2" WYE STRAINER ASSEMBLY EA 700.0000 3,500.00 0.000 0 029 2" WYE STRAINER ASSEMBLY EA 800.0000 1,600.00 0.000 0 030 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 3,500.00 0.000 0 031 3/4" DRIP IRRIGATION TUBING LF 2.0000 30,806.00 0.000 0 (F) 032 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 6,100.0000 12,200.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 20.0000 28,600.00 0.000 0 034 DRIP VALVE ASSEMBLY EA 700.0000 5,600.00 0.000 0 035 CAM COUPLER ASSEMBLY EA 950.0000 950.00 0.000 0 036 2 1/2" GATE VALVE EA 1,100.0000 5,500.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 54,444.00 0.000 0 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 52,380.00 0.000 0 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 29,817.00 0.000 0 (F) LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 36,040.00 0.000 0 (F) LINE) 041 BALL VALVE EA 600.0000 4,200.00 0.000 0 042 PVC PIPE CONDUIT (SLEEVE) LF 50.0000 4,000.00 0.000 0 (F) 043 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 110.0000 20,900.00 0.000 0 PIPE CONDUIT 044 CLASS 2 AGGREGATE BASE (CY) CY 750.0000 225.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 2,800.00 0.000 0 CONSTRUCTION) 046 IRRIGATION WATER SERVICE CHARGES LS 22,100.0000 22,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,000.00 65,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,000.00 65,000.00 047 MOBILIZATION LS 92,800.0000 92,800.00 0.500 46,400.00 0.500 46,400 ORIGINAL CONTRACT AMOUNT 929,993.00 TOTAL WORK COMPLETED 111,400.00 111,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -46,400.00 -46,400.00 TOTAL 65,000.00 65,000.00 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 04/04/23 500 05/16/23 05/05/23 05/12/25 20 0 0 0 12% 4% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER