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 08/24/21 EST. NO. 031 TIME 09:50 AM R.E. NAME: JONES, DAVID 05-0C6414 --------------------------------------------------------------------------- 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 4,606.51 E.W. @ F.A.(+) 062321 N JSL1 0 0002 3,704.87 062421 N JSL2 0 8,311.38 TOTAL THIS ESTIMATE 19,779.19 TOTAL PREVIOUS ESTIMATE 28,090.57 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 08/24/21 EST. NO. 031 TIME 09:50 AM R.E. NAME: JONES, DAVID 05-0C6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 RECD PAYROLLS #3 5,000.00 004 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #6 2,000.00 008 MISS PAYROLLS -5,000.00 011 MISSING PAYROLL -2,000.00 012 RECD PAYROLLS #11 5,000.00 013 RECD PAYROLLS #12 2,000.00 018 MISS PAYROLLS -4,000.00 026 RECD PAYROLLS #26 4,000.00 027 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6414 TIME 09:50 AM ESTIMATE NO. 031 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SB-246-R13.6/R15.2 ----------------- 05-SB-246-R16.1/ .0 CCFG CONSTRUCTION IN SANTA BARBARA COUNTY NEAR LOMPOC 393 MORNING STAR DR FROM 0.8 MILE EAST OF CEBADA CANYON SONORA CA 95370 ROAD TO 0.4 MILE EAST OF TULAROSA ROAD AND AT HAPGOOD ROAD (WEST). FED. AID NO. N O N E PLANTING MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 004 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.369 12,915 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 006 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 17.000 4,250 008 TEMPORARY FIBER ROLL LF 5.0000 500.00 100.000 500 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 010 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000 011 SOIL AMENDMENT CY 40.0000 1,960.00 49.000 1,960 012 PACKET FERTILIZER EA 1.0000 660.00 660.000 660 013 PLANT (GROUP H) EA 20.0000 2,800.00 135.000 2,700 014 PLANT (GROUP M) EA 19.0000 33,440.00 1,755.026 33,345 015 PLANT (GROUP A) EA 17.0000 5,610.00 330.000 5,610 016 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.051 7,650.00 0.831 124,650 017 WOOD MULCH CY 45.0000 10,350.00 110.000 4,950 018 FOLIAGE MESH PROTECTOR EA 20.0000 35,200.00 1,755.000 35,100 019 ROOT PROTECTOR EA 14.0000 4,620.00 330.000 4,620 020 1" WYE FILTER ASSEMBLY EA 300.0000 2,100.00 7.000 2,100 021 2" GALVANIZED STEEL PIPE (SLEEVE) LF 100.0000 8,000.00 80.000 8,000 (F) 022 3/4" DRIP IRRIGATION TUBING LF 1.1500 31,165.00 27,100.000 31,165 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6414 TIME 09:50 AM ESTIMATE NO. 031 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CAM COUPLER ASSEMBLY EA 500.0000 3,500.00 7.000 3,500 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 2,175.00 725.000 2,175 (F) LINE) 025 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 26,800.00 6,700.000 26,800 (F) (SUPPLY LINE) 026 CHECK VALVE EA 150.0000 7,800.00 52.000 7,800 027 BALL VALVE EA 300.0000 900.00 3.000 900 028 DRY SEED (SQFT) SQFT 1.0000 3,700.00 3,700.000 3,700 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6414 TIME 09:50 AM ESTIMATE NO. 031 BID OPENING 07/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,650.00 413,720.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,311.38 28,090.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,961.38 441,811.06 029 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 513,850.00 TOTAL WORK COMPLETED 15,961.38 486,811.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,961.38 486,811.06 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 11/08/18 80 12/09/18 00/00/00 04/22/22 680 9 0 0 85% 100% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21