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 01/24/18 EST. NO. 004 TIME 11:01 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 --------------------------------------------------------------------------- 002 0001 2,048.17 E.W. @ L.S.(+) 012218 N 6253 0 003 0001 18,338.05 E.W. @ U.P (+) 012218 N 425334 004 0001 17,940.96 E.W. @ L.S.(+) 012218 N 425335 38,327.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,327.18 TOTAL TO DATE 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 01/24/18 EST. NO. 004 TIME 11:01 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:01 AM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/24/18 LOCATION 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 0.120 444.00 0.910 3,367 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.420 126.00 1.820 546 008 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,550.00 71.000 355.00 309.000 1,545 010 ROADSIDE CLEARING LS 4,545.0000 4,545.00 0.050 227.25 1.000 4,545 011 SOIL AMENDMENT CY 250.0000 550.00 2.200 550.00 2.200 550 012 PACKET FERTILIZER EA 1.2000 216.00 180.000 216.00 180.000 216 013 PLANT (GROUP A) EA 47.0000 2,115.00 45.000 2,115.00 45.000 2,115 014 PLANT (GROUP B) EA 21.0000 945.00 45.000 945.00 45.000 945 015 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 22.500 900 018 ROOT PROTECTOR EA 43.0000 3,870.00 9.000 387.00 90.000 3,870 019 CONTROL AND NEUTRAL CONDUCTORS LS 40,625.0000 40,625.00 0.050 2,031.25 0.950 38,593 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 350.0000 3,150.00 0.500 175.00 8.600 3,010 021 1" WYE STRAINER ASSEMBLY EA 350.0000 2,450.00 0.500 175.00 6.800 2,380 022 12 STATION IRRIGATION CONTROLLER SYSTEM EA 17,930.0000 17,930.00 0.850 15,240.50 0.850 15,240 PROGRAM CAS145 PAGE 2 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:01 AM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 4,050.00 0.900 4,050 024 INSTALL BOOSTER PUMP LS 4,600.0000 4,600.00 0.400 1,840.00 0.400 1,840 025 RISER SPRINKLER ASSEMBLY EA 28.0000 5,040.00 27.000 756.00 171.000 4,788 026 ROOT WATERING BUBBLER ASSEMBLY (TYPE) EA 90.0000 11,700.00 11.000 990.00 124.000 11,160 027 3" GATE VALVE EA 750.0000 6,000.00 0.400 300.00 7.600 5,700 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 35,544.00 296.000 1,776.00 5,924.000 35,544 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 6,685.00 48.000 336.00 955.000 6,685 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,920.00 12.000 96.00 240.000 1,920 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (CLASS 315) LF 9.0000 23,580.00 131.000 1,179.00 2,620.000 23,580 (F) (SUPPLY LINE) 032 BALL VALVE EA 350.0000 2,450.00 0.500 175.00 6.800 2,380 033 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:01 AM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,485.00 178,487.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,327.18 38,327.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,812.18 216,814.93 036 MOBILIZATION LS 38,895.0000 38,895.00 0.050 1,944.75 1.000 38,895 ORIGINAL CONTRACT AMOUNT 388,995.00 TOTAL WORK COMPLETED 74,756.93 255,709.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,756.93 255,709.93 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 02/02/18 100 2 10 0 60% 91% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18