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 09/20/19 EST. NO. 008 TIME 10:16 AM 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 09/20/19 EST. NO. 008 TIME 10:16 AM 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 NO CPM SCHEDULE -10,000.00 004 NO WPCP AMENDMENT -10,000.00 004 NO WPCP INSPECTIONS -10,000.00 004 NO CPM SCHEDULE -10,000.00 005 NO WPCP AMENDMENT -5,000.00 005 NO WPCP INSPECTIONS -10,000.00 005 NO WPCP INSPECTIONS -2,500.00 006 WPCP INSPECT. SUBMIT 42,500.00 007 NO WPCP INSPECTIONS -10,000.00 008 SUBMITTED WPCP AMEND 35,000.00 008 25,000.00 -70,000.00 TOTAL DEDUCTIONS 25,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 10:16 AM ESTIMATE NO. 008 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 09/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/20/19 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 0.750 3,000 003 TRAFFIC CONTROL SYSTEM LS 22,003.0000 22,003.00 1.000 22,003 004 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 0.750 7,162 006 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 1.000 500 010 ROADSIDE CLEARING LS 9,248.0000 9,248.00 1.000 9,248 011 SOIL AMENDMENT CY 85.0000 765.00 9.000 765 012 SLOW-RELEASE FERTILIZER LB 1.5000 210.00 70.000 105 013 PLANT (GROUP A) EA 10.5000 5,670.00 540.000 5,670 014 PLANT (GROUP B) EA 35.0000 630.00 18.000 630 015 PLANT ESTABLISHMENT WORK LS 75,755.0000 75,755.00 0.029 2,196.90 0.076 5,757 016 GRAVEL MULCH SQFT 0.8000 28,320.00 35,400.000 28,320 017 WOOD MULCH CY 28.0000 33,320.00 1,066.000 29,848 018 EDGING LF 2.5000 14,400.00 5,760.000 14,400 019 CONTROL AND NEUTRAL CONDUCTORS LS 19,220.0000 19,220.00 1.000 19,220 020 2" REMOTE CONTROL VALVE EA 350.0000 3,500.00 10.000 3,500 021 2" WYE STRAINER ASSEMBLY EA 375.0000 1,125.00 3.000 1,125 022 POP-UP SPRINKLER ASSEMBLY EA 30.0000 840.00 28.000 840 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 10:16 AM ESTIMATE NO. 008 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 09/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,700.00 540.000 29,700 024 ROOT WATERING BUBBLER ASSEMBLY (TYPE 36) EA 65.0000 2,340.00 36.000 2,340 025 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 2,527.000 20,216 (F) (SUPPLY LINE) 030 BALL VALVE EA 275.0000 825.00 3.000 825 031 12" WELDED STEEL PIPE CONDUIT LF 105.0000 53,550.00 320.000 33,600 032 DRY SEED (SQFT) SQFT 0.2000 12,500.00 0.000 0 033 COMPOST (CY) CY 30.0000 6,000.00 100.000 3,000 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X56Y4 TIME 10:16 AM ESTIMATE NO. 008 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 09/20/19 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,196.90 307,768.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,432.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,196.90 339,200.99 035 MOBILIZATION LS 47,700.0000 47,700.00 1.000 47,700 ORIGINAL CONTRACT AMOUNT 477,033.50 TOTAL WORK COMPLETED 2,196.90 386,900.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -70,000.00 TOTAL 27,196.90 316,900.99 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 12/19/18 120 01/29/19 01/29/19 05/31/22 126 12 4 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19