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. 008 TIME 07:01 PM R.E. NAME: GARCIA, SANTIAGO 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 03/26/24 EST. NO. 008 TIME 07:01 PM R.E. NAME: GARCIA, SANTIAGO 05-1P5314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION HOLD -46,400.00 001 ANNUAL CEM-4401 2023 -10,000.00 006 0.00 -56,400.00 TOTAL DEDUCTIONS 0.00 -56,400.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 07:01 PM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 03/26/24 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 75.000 52,500 003 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 0.970 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 0.960 4,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 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 0.960 6,240 012 PACKET FERTILIZER EA 0.4000 2,784.00 1,776.000 710.40 6,960.000 2,784 013 PLANT (GROUP Z) (EA) EA 2,000.0000 60,000.00 30.000 60,000 014 PLANT (GROUP A) EA 11.0000 63,470.00 1,770.000 19,470.00 5,770.000 63,470 015 PLANT (GROUP B) EA 28.0000 3,920.00 140.000 3,920 016 PLANT (GROUP U) EA 125.0000 23,750.00 190.000 23,750 017 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 0.750 97,500 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 07:01 PM ESTIMATE NO. 008 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 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 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 5.000 5,500 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 54,444.00 10,888.000 43,552 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 52,380.00 2,616.000 13,080.00 6,379.000 31,895 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 29,817.00 828.000 7,452.00 2,649.000 23,841 (F) LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 36,040.00 2,884.000 28,840 (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 60.000 3,000 (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 2.000 2,800 CONSTRUCTION) 046 IRRIGATION WATER SERVICE CHARGES LS 22,100.0000 22,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5314 TIME 07:01 PM ESTIMATE NO. 008 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 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 42,212.40 500,150.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,212.40 500,150.58 047 MOBILIZATION LS 92,800.0000 92,800.00 1.000 92,800 ORIGINAL CONTRACT AMOUNT 929,993.00 TOTAL WORK COMPLETED 42,212.40 592,950.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -56,400.00 TOTAL 42,212.40 536,550.58 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 03/30/24 85 41 0 0 64% 17% PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER