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 04/19/19 EST. NO. 003 TIME 03:45 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 --------------------------------------------------------------------------- 003 0001 18,704.38 E.W. @ L.S.(+) 041919 N 0001 0 004 0001 10,209.76 E.W. @ F.A.(+) 041919 N 0001 0 28,914.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,914.14 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 04/19/19 EST. NO. 003 TIME 03:45 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 NO CPM SCHEDULE -10,000.00 003 NO WPCP AMENDMENT -10,000.00 003 NO WPCP INSPECTIONS -10,000.00 003 -30,000.00 -80,000.00 TOTAL DEDUCTIONS -30,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 03:45 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/19/19 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 0.292 6,424 004 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 0.292 2,788 006 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 0.292 146 010 ROADSIDE CLEARING LS 9,248.0000 9,248.00 1.000 9,248 011 SOIL AMENDMENT CY 85.0000 765.00 9.000 765.00 9.000 765 012 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 1,066.000 29,848.00 1,066.000 29,848 018 EDGING LF 2.5000 14,400.00 5,760.000 14,400.00 5,760.000 14,400 019 CONTROL AND NEUTRAL CONDUCTORS LS 19,220.0000 19,220.00 0.250 4,805.00 0.750 14,415 020 2" REMOTE CONTROL VALVE EA 350.0000 3,500.00 5.000 1,750.00 10.000 3,500 021 2" WYE STRAINER ASSEMBLY EA 375.0000 1,125.00 2.000 750.00 3.000 1,125 022 POP-UP SPRINKLER ASSEMBLY EA 30.0000 840.00 14.000 420.00 14.000 420 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 03:45 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,700.00 270.000 14,850.00 270.000 14,850 024 ROOT WATERING BUBBLER ASSEMBLY (TYPE 36) EA 65.0000 2,340.00 18.000 1,170.00 18.000 1,170 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 19,520.00 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 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 26,244.00 4,374.000 26,244 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (CLASS 315) LF 7.0000 1,750.00 250.000 1,750 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 8.0000 20,216.00 500.000 4,000.00 2,527.000 20,216 (F) (SUPPLY LINE) 030 BALL VALVE EA 275.0000 825.00 2.000 550.00 3.000 825 031 12" WELDED STEEL PIPE CONDUIT LF 105.0000 53,550.00 260.000 27,300.00 320.000 33,600 032 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 03:45 PM ESTIMATE NO. 003 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 04/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,813.30 220,985.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,914.14 28,914.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,727.44 249,899.62 035 MOBILIZATION LS 47,700.0000 47,700.00 0.050 2,385.00 1.000 47,700 ORIGINAL CONTRACT AMOUNT 477,033.50 TOTAL WORK COMPLETED 135,112.44 297,599.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -80,000.00 TOTAL 105,112.44 217,599.62 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 44 12 4 0 59% 35% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19