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 02/23/25 EST. NO. 007 TIME 09:53 AM R.E. NAME: FERNANDO DE ALBA 06-0W9704 --------------------------------------------------------------------------- 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 02/23/25 EST. NO. 007 TIME 09:53 AM R.E. NAME: FERNANDO DE ALBA 06-0W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 MISSING CEM 2410 -30,000.00 005 REL B2GCOMPLIANCE 10,000.00 005 MISSING CEM 4401 -10,000.00 006 MISSING CEM 2410 -74,715.54 007 -74,715.54 -114,715.54 TOTAL DEDUCTIONS -74,715.54 -114,715.54 PROGRAM CAS145 PAGE 1 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 09:53 AM ESTIMATE NO. 007 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/23/25 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- BORTOLUSSI & WATKIN, INC. FRESNO COUNTY AT VARIOUS LOCATIONS 77 LARKSPUR STREET SAN RAFAEL CA 94901 FED. AID NO. ACNH-P099(684)E PLANTING, MAINTAINING EXISTING PLANTING AR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 535,000.00 20.000 20,000.00 131.000 131,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 19.000 3,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 27,500.0000 27,500.00 0.500 13,750 006 TRAFFIC CONTROL SYSTEM LS 397,852.0000 397,852.00 0.181 72,011 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 9,450.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.037 185.00 0.218 1,090 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.037 1,295.00 0.173 6,055 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 2,400.00 0.000 0 CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.1800 7,218.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 14.000 4,200 015 TEMPORARY FIBER ROLL LF 3.0000 61,500.00 17,400.000 52,200 016 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,200.00 0.000 0 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 019 ROADSIDE CLEARING LS 225,000.0000 225,000.00 0.037 8,325.00 0.574 129,150 020 SOIL AMENDMENT CY 85.0000 5,950.00 0.000 0 021 RELOCATE BOOSTER PUMP SYSTEM LS 25,000.0000 25,000.00 0.000 0 022 PACKET FERTILIZER EA 0.5000 3,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 09:53 AM ESTIMATE NO. 007 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP M) EA 5.0000 183,500.00 0.000 0 024 PLANT (GROUP A) EA 12.0000 50,160.00 0.000 0 025 PLANT (GROUP U) EA 135.0000 118,800.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 35,668.0000 35,668.00 0.037 1,319.72 0.037 1,319 027 PLANT ESTABLISHMENT WORK LS 1,550,577.0000 1,550,577.00 0.000 0 028 WOOD MULCH CY 35.0000 1,484,000.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 45,000.0000 45,000.00 1.000 45,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 12,000.0000 12,000.00 0.037 444.00 0.037 444 031 REMOVE IRRIGATION FACILITY LS 175,000.0000 175,000.00 0.037 6,475.00 0.327 57,225 032 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.500 500 033 1" REMOTE CONTROL VALVE EA 1,800.0000 25,200.00 1.000 1,800.00 14.000 25,200 034 1 1/4" REMOTE CONTROL VALVE EA 1,800.0000 122,400.00 68.000 122,400 035 1 1/2" REMOTE CONTROL VALVE EA 1,800.0000 140,400.00 7.000 12,600.00 50.000 90,000 036 2" REMOTE CONTROL VALVE EA 1,900.0000 437,000.00 20.000 38,000.00 191.000 362,900 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 RECYCLED WATER IDENTIFICATION AND LS 44,715.0000 44,715.00 0.037 1,654.46 0.317 14,174 WARNING SIGNS 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 165,600.00 153.000 18,360.00 1,092.000 131,040 040 POP-UP SPRINKLER ASSEMBLY EA 100.0000 1,070,000.00 1,439.000 143,900.00 10,112.000 1,011,200 041 CAM COUPLER ASSEMBLY EA 1,600.0000 6,400.00 0.000 0 042 4" GATE VALVE EA 3,000.0000 69,000.00 4.000 12,000.00 18.000 54,000 043 8" GATE VALVE EA 4,000.0000 308,000.00 5.000 20,000.00 34.000 136,000 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 51,616.00 645.000 5,160.00 4,146.000 33,168 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 29,034.00 290.500 2,614.50 2,008.500 18,076 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 80,640.00 725.800 7,258.00 5,022.800 50,228 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 70,972.00 451.600 4,967.60 3,888.600 42,774 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 145,152.00 846.700 10,160.40 7,262.200 87,146 (F) LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 56,448.00 322.600 4,516.40 2,621.100 36,695 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 09:53 AM ESTIMATE NO. 007 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 134,910.00 150.000 2,700.00 4,575.000 82,350 (F) LINE) 051 4" PLASTIC PIPE (CLASS C900) (SUPPLY LF 50.0000 28,550.00 103.000 5,150.00 103.000 5,150 (F) LINE) 052 6" PLASTIC PIPE (CLASS C900) (SUPPLY LF 60.0000 4,980.00 0.000 0 (F) LINE) 053 8" PLASTIC PIPE (CLASS C900) (SUPPLY LF 80.0000 1,607,520.00 1,809.000 144,720.00 12,043.000 963,440 (F) LINE) 054 14" WELDED STEEL PIPE CONDUIT LF 375.0000 933,750.00 0.000 0 055 2" COMBINATION AIR RELEASE VALVE EA 3,500.0000 56,000.00 1.000 3,500 ASSEMBLY (RECYCLED WATER LINE) 056 WROUGHT IRON FENCE LF 500.0000 40,000.00 0.000 0 057 WROUGHT IRON GATE EA 5,900.0000 5,900.00 0.000 0 058 ELECTRIC SERVICE FOR BOOSTER PUMP LS 42,380.0000 42,380.00 0.000 0 059 WATER METER CHARGES LS 34,000.0000 34,000.00 0.000 0 060 IRRIGATION WATER SERVICE CHARGES LS 227,739.0000 227,739.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 48 STATION IRRIGATION CONTROLLER EA 38,500.0000 770,000.00 0.000 0 (PEDESTAL MOUNTED) 063 6' CHAIN LINK GATE (TYPE CL-6) EA 2,900.0000 5,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 09:53 AM ESTIMATE NO. 007 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,605.08 3,802,188.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,605.08 3,802,188.49 064 MOBILIZATION LS 1,309,998.0000 1,309,998.00 0.950 1,244,498 ORIGINAL CONTRACT AMOUNT 13,106,999.00 TOTAL WORK COMPLETED 473,605.08 5,046,686.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -74,715.54 -114,715.54 TOTAL 398,889.54 4,931,971.05 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 05/15/24 1285 00/00/00 07/31/24 10/05/26 129 8 0 0 38% 10% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER