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 07/20/18 EST. NO. 002 TIME 10:49 AM 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 07/20/18 EST. NO. 002 TIME 10:49 AM 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 0.00 -11,755.47 TOTAL DEDUCTIONS 0.00 -11,755.47 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 10:49 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 07/20/18 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 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.180 1,800.00 0.530 5,300 004 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 0.180 5,400.00 0.530 15,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 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 0.200 6,000.00 1.000 30,000 010 SOIL AMENDMENT CY 100.0000 2,900.00 10.000 1,000.00 10.000 1,000 011 ORGANIC FERTILIZER LB 2.0000 840.00 100.000 200.00 100.000 200 012 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 9,900.00 106.000 9,540.00 106.000 9,540 016 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 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 0.400 1,190 021 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 1.000 6,000 022 1" REMOTE CONTROL VALVE EA 445.0000 2,670.00 3.000 1,335.00 5.000 2,225 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 10:49 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,425.00 3.000 1,425 024 2" GALVANIZED STEEL PIPE LF 110.0000 14,520.00 132.000 14,520.00 132.000 14,520 (F) (SUPPLY LINE ON BRIDGE) 025 2" BACKFLOW PREVENTER ASSEMBLY EA 4,750.0000 4,750.00 1.000 4,750.00 1.000 4,750 026 FLOW SENSOR EA 775.0000 775.00 1.000 775 027 TREE WELL SPRINKLER ASSEMBLY EA 58.0000 8,700.00 106.000 6,148.00 106.000 6,148 028 RISER SPRINKLER ASSEMBLY EA 19.0000 5,130.00 32.000 608.00 32.000 608 029 2" GATE VALVE EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300 030 3" GATE VALVE EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700 031 IRRIGATION FACILITY MARKER EA 150.0000 750.00 0.000 0 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 25,525.40 4,500.000 20,700.00 4,500.000 20,700 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 13,043.30 1,061.000 5,623.30 1,061.000 5,623 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 7,481.20 40.000 236.00 816.000 4,814 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 7.2000 3,772.80 524.000 3,772 (F) (SUPPLY LINE) 036 BALL VALVE EA 450.0000 2,250.00 3.000 1,350.00 5.000 2,250 037 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 29,250 040 INCORPORATE MATERIALS SQFT 0.1000 18,200.00 150,000.000 15,000.00 295,600.000 29,560 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.180 810.00 0.530 2,385 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G0714 TIME 10:49 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,040.30 212,731.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,040.30 212,731.50 042 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 476,258.20 TOTAL WORK COMPLETED 100,040.30 269,731.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,755.47 TOTAL 100,040.30 257,976.03 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 63 15 0 0 54% 14% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18