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 12/27/17 EST. NO. 003 TIME 09:54 AM R.E. NAME: 06-416014 --------------------------------------------------------------------------- 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 12/27/17 EST. NO. 003 TIME 09:54 AM R.E. NAME: 06-416014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 09:54 AM ESTIMATE NO. 003 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DATE OF THIS ESTIMATE 12/27/17 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-41-R40.6/R41.1 ----------------------- BORTOLUSSI & WATKIN, INC. ON ROUTE 41 IN KINGS COUNTY AT BUSH 77 LARKSPUR STREET STREET INTERCHANGE SAN RAFAEL CA 94901 BUSH STREET U.C._________________ FED. AID NO. ACNH-P041(133)E LANDSCAPE ARCHITECTURE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 8,542.0000 8,542.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 0.160 592.00 0.790 2,923 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 1.400 420 008 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,550.00 238.000 1,190 010 ROADSIDE CLEARING LS 4,545.0000 4,545.00 0.450 2,045.25 0.950 4,317 011 SOIL AMENDMENT CY 250.0000 550.00 0.000 0 012 PACKET FERTILIZER EA 1.2000 216.00 0.000 0 013 PLANT (GROUP A) EA 47.0000 2,115.00 0.000 0 014 PLANT (GROUP B) EA 21.0000 945.00 0.000 0 015 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 136,003.0000 136,003.00 0.000 0 016 WOOD MULCH CY 240.0000 1,200.00 0.000 0 017 FOLIAGE PROTECTOR EA 40.0000 1,800.00 22.500 900.00 22.500 900 018 ROOT PROTECTOR EA 43.0000 3,870.00 81.000 3,483.00 81.000 3,483 019 CONTROL AND NEUTRAL CONDUCTORS LS 40,625.0000 40,625.00 0.550 22,343.75 0.900 36,562 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 350.0000 3,150.00 3.600 1,260.00 8.100 2,835 021 1" WYE STRAINER ASSEMBLY EA 350.0000 2,450.00 2.800 980.00 6.300 2,205 022 12 STATION IRRIGATION CONTROLLER SYSTEM EA 17,930.0000 17,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 09:54 AM ESTIMATE NO. 003 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 0.000 0 024 INSTALL BOOSTER PUMP LS 4,600.0000 4,600.00 0.000 0 025 RISER SPRINKLER ASSEMBLY EA 28.0000 5,040.00 54.000 1,512.00 144.000 4,032 026 ROOT WATERING BUBBLER ASSEMBLY (TYPE) EA 90.0000 11,700.00 113.000 10,170.00 113.000 10,170 027 3" GATE VALVE EA 750.0000 6,000.00 7.200 5,400.00 7.200 5,400 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 35,544.00 1,481.000 8,886.00 5,628.000 33,768 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 6,685.00 238.000 1,666.00 907.000 6,349 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,920.00 228.000 1,824.00 228.000 1,824 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (CLASS 315) LF 9.0000 23,580.00 655.000 5,895.00 2,489.000 22,401 (F) (SUPPLY LINE) 032 BALL VALVE EA 350.0000 2,450.00 2.800 980.00 6.300 2,205 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,500.0000 5,500.00 0.000 0 034 WATER METER CHARGES LS 1,000.0000 1,000.00 0.000 0 035 IRRIGATION WATER SERVICE CHARGES LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 09:54 AM ESTIMATE NO. 003 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,937.00 144,002.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,937.00 144,002.75 036 MOBILIZATION LS 38,895.0000 38,895.00 0.950 36,950 ORIGINAL CONTRACT AMOUNT 388,995.00 TOTAL WORK COMPLETED 67,937.00 180,953.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,937.00 180,953.00 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 06/22/17 850 00/00/00 00/00/00 01/24/18 83 0 5 0 47% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17