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 06/18/18 EST. NO. 001 TIME 01:43 PM R.E. NAME: CURTIS JOHNSON 05-0G0714 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 01:43 PM R.E. NAME: CURTIS JOHNSON 05-0G0714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 042 -11,755.47 001 -11,755.47 -11,755.47 TOTAL DEDUCTIONS -11,755.47 -11,755.47 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 05-SB-101-22.3/23.0 ----------------- CCFG CONSTRUCTION IN SANTA BARBARA COUNTY IN GOLETA 393 MORNING STAR DR FROM 0.2 MILE EAST OF FAIRVIEW SONORA CA 95370 AVENUE OVERCROSSING TO 0.2 MILE WEST OF SAN PEDRO CREEK BRIDGE FED. AID NO. N O N E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.350 10,500.00 0.350 10,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 008 TEMPORARY FIBER ROLL LF 3.0000 3,300.00 0.000 0 009 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000 010 SOIL AMENDMENT CY 100.0000 2,900.00 0.000 0 011 ORGANIC FERTILIZER LB 2.0000 840.00 0.000 0 012 PLANT (GROUP K) EA 500.0000 2,000.00 0.000 0 013 PLANT (GROUP A) EA 23.7500 14,012.50 0.000 0 014 PLANT (GROUP B) EA 55.0000 1,100.00 0.000 0 015 PLANT (GROUP U) EA 90.0000 9,900.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 72,000.0000 72,000.00 0.000 0 017 WOOD MULCH CY 39.4500 44,973.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,700.0000 2,700.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 2,975.0000 2,975.00 0.200 595.00 0.200 595 021 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 022 1" REMOTE CONTROL VALVE EA 445.0000 2,670.00 2.000 890.00 2.000 890 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" REMOTE CONTROL VALVE EA 475.0000 1,425.00 0.000 0 024 2" GALVANIZED STEEL PIPE LF 110.0000 14,520.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 025 2" BACKFLOW PREVENTER ASSEMBLY EA 4,750.0000 4,750.00 0.000 0 026 FLOW SENSOR EA 775.0000 775.00 1.000 775.00 1.000 775 027 TREE WELL SPRINKLER ASSEMBLY EA 58.0000 8,700.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 19.0000 5,130.00 0.000 0 029 2" GATE VALVE EA 650.0000 1,300.00 0.000 0 030 3" GATE VALVE EA 850.0000 1,700.00 0.000 0 031 IRRIGATION FACILITY MARKER EA 150.0000 750.00 0.000 0 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 25,525.40 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 13,043.30 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 7,481.20 776.000 4,578.40 776.000 4,578 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 7.2000 3,772.80 524.000 3,772.80 524.000 3,772 (F) (SUPPLY LINE) 036 BALL VALVE EA 450.0000 2,250.00 2.000 900.00 2.000 900 037 FIBER ROLLS LF 3.5000 1,120.00 0.000 0 038 HYDROSEED SQFT 0.1000 18,900.00 0.000 0 039 COMPOST (CY) CY 25.0000 29,250.00 1,170.000 29,250.00 1,170.000 29,250 040 INCORPORATE MATERIALS SQFT 0.1000 18,200.00 145,600.000 14,560.00 145,600.000 14,560 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.350 1,575.00 0.350 1,575 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,691.20 112,691.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,691.20 112,691.20 042 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 476,258.20 TOTAL WORK COMPLETED 169,691.20 169,691.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,755.47 -11,755.47 TOTAL 157,935.73 157,935.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 47,625.82 60,000.00 12,374.18 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 04/03/18 700 04/23/18 00/00/00 10/17/21 42 15 0 0 35% 9% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18