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 12/28/23 EST. NO. 005 TIME 12:29 PM 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 12/28/23 EST. NO. 005 TIME 12:29 PM R.E. NAME: SANTIAGO GARCIA 05-1P5314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION HOLD -46,400.00 001 0.00 -46,400.00 TOTAL DEDUCTIONS 0.00 -46,400.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 12:29 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 12/28/23 LOCATION 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 0.900 1,422 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 52,500.00 72.000 50,400.00 72.000 50,400 003 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925 004 TRAFFIC CONTROL SYSTEM LS 17,664.0000 17,664.00 0.300 5,299.20 0.970 17,134 005 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 0.250 1,250.00 0.960 4,800 007 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 0.250 1,000.00 0.960 3,840 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 2.000 600 011 ROADSIDE CLEARING LS 6,500.0000 6,500.00 0.250 1,625.00 0.960 6,240 012 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 5.000 7,500 021 TRANSPORTATION ART (PUBLIC ART LS 13,750.0000 13,750.00 0.750 10,312 COORDINATOR) 022 TRANSPORTATION ART (SCULPTURE) EA 130,000.0000 130,000.00 0.500 65,000 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 12:29 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,722.000 10,888.00 4,083.000 16,332 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 52,380.00 2,616.000 13,080.00 3,763.000 18,815 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 29,817.00 828.000 7,452.00 993.000 8,937 (F) LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 36,040.00 901.000 9,010.00 901.000 9,010 (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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 12:29 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,004.20 223,792.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,004.20 223,792.58 047 MOBILIZATION LS 92,800.0000 92,800.00 0.200 18,560.00 0.950 88,160 ORIGINAL CONTRACT AMOUNT 929,993.00 TOTAL WORK COMPLETED 118,564.20 311,952.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -46,400.00 TOTAL 118,564.20 265,552.58 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 05/12/25 185 21 0 0 34% 37% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER