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 04/21/25 EST. NO. 009 TIME 03:16 PM 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 04/21/25 EST. NO. 009 TIME 03:16 PM 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 B2GNOW NONCOMPLIANCE -10,000.00 008 DBE COMPLIANCE 74,715.54 008 MISSING CE 2406/04 -20,000.00 008 RECD CEM 2410S 20,000.00 008 MISSING CEM 2410 -83,685.71 009 -83,685.71 -133,685.71 TOTAL DEDUCTIONS -83,685.71 -133,685.71 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 03:16 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/21/25 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 20,000.00 167.000 167,000 003 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 0.010 3,978.52 0.191 75,989 007 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 0.040 200.00 0.288 1,440 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.040 1,400.00 0.243 8,505 010 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 3,100.000 9,300.00 20,500.000 61,500 016 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 0.040 9,000.00 0.644 144,900 020 SOIL AMENDMENT CY 85.0000 5,950.00 0.000 0 021 RELOCATE BOOSTER PUMP SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.400 10,000 022 PACKET FERTILIZER EA 0.5000 3,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 03:16 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 1,426.72 0.107 3,816 027 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 0.040 480.00 0.107 1,284 031 REMOVE IRRIGATION FACILITY LS 175,000.0000 175,000.00 0.040 7,000.00 0.397 69,475 032 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.150 150.00 0.650 650 033 1" REMOTE CONTROL VALVE EA 1,800.0000 25,200.00 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 50.000 90,000 036 2" REMOTE CONTROL VALVE EA 1,900.0000 437,000.00 196.000 372,400 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 RECYCLED WATER IDENTIFICATION AND LS 44,715.0000 44,715.00 0.347 15,516 WARNING SIGNS 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 165,600.00 1,079.000 129,480 040 POP-UP SPRINKLER ASSEMBLY EA 100.0000 1,070,000.00 10,485.000 1,048,500 041 CAM COUPLER ASSEMBLY EA 1,600.0000 6,400.00 0.000 0 042 4" GATE VALVE EA 3,000.0000 69,000.00 18.000 54,000 043 8" GATE VALVE EA 4,000.0000 308,000.00 34.000 136,000 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 51,616.00 925.000 7,400.00 5,071.000 40,568 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 29,034.00 527.500 4,747.50 2,536.000 22,824 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 80,640.00 1,314.500 13,145.00 6,337.300 63,373 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 70,972.00 2,205.400 24,259.40 6,094.000 67,034 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 145,152.00 4,198.500 50,382.00 11,460.700 137,528 (F) LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 56,448.00 547.400 7,663.60 3,168.500 44,359 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 03:16 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,910.00 735.500 13,239.00 6,285.000 113,130 (F) LINE) 051 4" PLASTIC PIPE (CLASS C900) (SUPPLY LF 50.0000 28,550.00 103.000 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 1,808.500 144,680.00 16,062.000 1,284,960 (F) LINE) 054 14" WELDED STEEL PIPE CONDUIT LF 375.0000 933,750.00 174.500 65,437 055 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 60.000 30,000.00 60.000 30,000 057 WROUGHT IRON GATE EA 5,900.0000 5,900.00 0.750 4,425.00 0.750 4,425 058 ELECTRIC SERVICE FOR BOOSTER PUMP LS 42,380.0000 42,380.00 0.450 19,071 059 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W9704 TIME 03:16 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,876.74 4,521,166.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,876.74 4,521,166.22 064 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 357,876.74 5,765,664.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -83,685.71 -133,685.71 TOTAL 274,191.03 5,631,978.61 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 10/09/26 165 12 0 0 44% 13% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER