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 03/22/19 EST. NO. 002 TIME 01:37 PM R.E. NAME: OSHITA, STAN 10-0X56Y4 --------------------------------------------------------------------------- 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 03/22/19 EST. NO. 002 TIME 01:37 PM R.E. NAME: OSHITA, STAN 10-0X56Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM SCHEDULE -10,000.00 001 NOWPCP AMEND/INSP -10,000.00 001 NO CPM SCHEDULE -10,000.00 002 NO WPCP AMEND/FORMS -20,000.00 002 -30,000.00 -50,000.00 TOTAL DEDUCTIONS -30,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 10-STA-99-R18.0/R19.7 ----------------- BORTOLUSSI & WATKIN, INC. SR 99 CARPENTER/BRIGGSMORE 77 LARKSPRUR STREET LANDSCAPE SAN RAFAEL CA 94901 FED. AID NO. HSNH-P099(627)E LANDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.500 2,000 003 TRAFFIC CONTROL SYSTEM LS 22,003.0000 22,003.00 0.100 2,200.30 0.192 4,224 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.000 0 005 JOB SITE MANAGEMENT LS 9,550.0000 9,550.00 0.100 955.00 0.192 1,833 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 2,565.00 9.000 2,565 008 TEMPORARY FIBER ROLL LF 2.7500 3,602.50 1,100.000 3,025 009 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 0.192 96 010 ROADSIDE CLEARING LS 9,248.0000 9,248.00 1.000 9,248 011 SOIL AMENDMENT CY 85.0000 765.00 0.000 0 012 SLOW-RELEASE FERTILIZER LB 1.5000 210.00 0.000 0 013 PLANT (GROUP A) EA 10.5000 5,670.00 0.000 0 014 PLANT (GROUP B) EA 35.0000 630.00 0.000 0 015 PLANT ESTABLISHMENT WORK LS 75,755.0000 75,755.00 0.000 0 016 GRAVEL MULCH SQFT 0.8000 28,320.00 0.000 0 017 WOOD MULCH CY 28.0000 33,320.00 0.000 0 018 EDGING LF 2.5000 14,400.00 0.000 0 019 CONTROL AND NEUTRAL CONDUCTORS LS 19,220.0000 19,220.00 0.500 9,610.00 0.500 9,610 020 2" REMOTE CONTROL VALVE EA 350.0000 3,500.00 5.000 1,750.00 5.000 1,750 021 2" WYE STRAINER ASSEMBLY EA 375.0000 1,125.00 1.000 375.00 1.000 375 022 POP-UP SPRINKLER ASSEMBLY EA 30.0000 840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOT WATERING BUBBLER ASSEMBLY (TYPE 12) EA 55.0000 29,700.00 0.000 0 024 ROOT WATERING BUBBLER ASSEMBLY (TYPE 36) EA 65.0000 2,340.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 19,520.00 3,060.000 12,240.00 4,880.000 19,520 (F) LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 11,615.00 2,323.000 11,615.00 2,323.000 11,615 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 26,244.00 3,574.000 21,444.00 4,374.000 26,244 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (CLASS 315) LF 7.0000 1,750.00 250.000 1,750.00 250.000 1,750 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 8.0000 20,216.00 2,027.000 16,216.00 2,027.000 16,216 (F) (SUPPLY LINE) 030 BALL VALVE EA 275.0000 825.00 1.000 275.00 1.000 275 031 12" WELDED STEEL PIPE CONDUIT LF 105.0000 53,550.00 60.000 6,300.00 60.000 6,300 032 DRY SEED (SQFT) SQFT 0.2000 12,500.00 0.000 0 033 COMPOST (CY) CY 30.0000 6,000.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,780.30 117,172.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,780.30 117,172.18 035 MOBILIZATION LS 47,700.0000 47,700.00 0.450 21,465.00 0.950 45,315 ORIGINAL CONTRACT AMOUNT 477,033.50 TOTAL WORK COMPLETED 106,245.30 162,487.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -50,000.00 TOTAL 76,245.30 112,487.18 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 12/19/18 120 01/29/19 01/29/19 05/31/22 24 12 4 0 32% 19% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19