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 08/21/19 EST. NO. 023 TIME 11:11 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 --------------------------------------------------------------------------- 007 0010 4,996.81 A.C. @ L.S.(+) 071919 N 956480 0011 4,996.81 082019 N 9568 0 9,993.62 TOTAL THIS ESTIMATE 199,590.36 TOTAL PREVIOUS ESTIMATE 209,583.98 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 08/21/19 EST. NO. 023 TIME 11:11 AM R.E. NAME: 06-416014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -3,000.00 005 REC'D PAYROLL EST.05 3,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:11 AM ESTIMATE NO. 023 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 08/20/19 R.E. NAME: DATE OF THIS ESTIMATE 08/21/19 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 8,542.0000 8,542.00 1.000 8,542 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 1.000 500 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 008 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,550.00 510.000 2,550 010 ROADSIDE CLEARING LS 4,545.0000 4,545.00 1.000 4,545 011 SOIL AMENDMENT CY 250.0000 550.00 2.200 550 012 PACKET FERTILIZER EA 1.2000 216.00 180.000 216 013 PLANT (GROUP A) EA 47.0000 2,115.00 45.000 2,115 014 PLANT (GROUP B) EA 21.0000 945.00 45.000 945 015 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 136,003.0000 136,003.00 0.030 4,080.09 0.503 68,409 016 WOOD MULCH CY 240.0000 1,200.00 0.000 0 017 FOLIAGE PROTECTOR EA 40.0000 1,800.00 45.000 1,800 018 ROOT PROTECTOR EA 43.0000 3,870.00 90.000 3,870 019 CONTROL AND NEUTRAL CONDUCTORS LS 40,625.0000 40,625.00 1.000 40,625 (ARMOR-CLAD) 020 1" REMOTE CONTROL VALVE EA 350.0000 3,150.00 9.000 3,150 021 1" WYE STRAINER ASSEMBLY EA 350.0000 2,450.00 7.000 2,450 022 12 STATION IRRIGATION CONTROLLER SYSTEM EA 17,930.0000 17,930.00 1.000 17,930 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:11 AM ESTIMATE NO. 023 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 08/20/19 R.E. NAME: DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,500 024 INSTALL BOOSTER PUMP LS 4,600.0000 4,600.00 1.000 4,600 025 RISER SPRINKLER ASSEMBLY EA 28.0000 5,040.00 180.000 5,040 026 ROOT WATERING BUBBLER ASSEMBLY (TYPE) EA 90.0000 11,700.00 130.000 11,700 027 3" GATE VALVE EA 750.0000 6,000.00 9.000 6,750 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 35,544.00 5,924.000 35,544 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 6,685.00 955.000 6,685 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,920.00 240.000 1,920 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (CLASS 315) LF 9.0000 23,580.00 2,620.000 23,580 (F) (SUPPLY LINE) 032 BALL VALVE EA 350.0000 2,450.00 7.000 2,450 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500 034 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416014 TIME 11:11 AM ESTIMATE NO. 023 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 08/20/19 R.E. NAME: DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,080.09 276,284.01 ADJUSTMENT OF COMPENSATION 9,993.62 54,964.91 EXTRA WORK 0.00 154,619.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,073.71 485,867.99 036 MOBILIZATION LS 38,895.0000 38,895.00 1.000 38,895 ORIGINAL CONTRACT AMOUNT 388,995.00 TOTAL WORK COMPLETED 14,073.71 524,762.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,073.71 524,762.99 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 10/16/19 495 2 18 0 96% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19