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 09/22/08 EST. NO.10 TIME 02:54 PM R.E. NAME: JOHNSON, CURTIS 05-0G7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 10,492.80 E.W. @ U.P (+) 041108 N 01 0 10,492.80 TOTAL THIS ESTIMATE 59,888.75 TOTAL PREVIOUS ESTIMATE 70,381.55 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 09/22/08 EST. NO.10 TIME 02:54 PM R.E. NAME: JOHNSON, CURTIS 05-0G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER BID P.E. -49,662.50 04 UNDER BID P.E. -49,662.50 05 UNDER BID PE -49,662.50 06 UNDER BID PE -49,662.50 07 UNDER BID PE -49,662.50 08 UNDER BID PE -49,662.50 09 UNDER BID PE -49,662.50 10 -49,662.50 -347,637.50 TOTAL DEDUCTIONS -49,662.50 -347,637.50 PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 02:54 PM ESTIMATE NO. 10 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 05-SB-101-19.6/25.3 ----------------- VALLEYCREST LANDSCAPE IN SANTA BARBARA COUNTY IN AND NEAR DEVELOPMENT INC GOLETA AT VARIOUS LOCATIONS FROM 10855 BUSINESS CENTER DR STE 0.8 KM EAST OF TURNPIKE ROAD OC TO CYPRESS CA 90630 0.8 KM WEST OF GLEN ANNIE OC FED. AID NO. ACNH-Q101(130)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 0.060 10,800.00 0.690 124,200.00 02 PREPARE STORM WATER POLLUTION LS 3,350.0000 3,350.00 0.750 2,512.50 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 8.7000 20,097.00 671.100 5,838.57 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CHECK DAM M 9.0000 990.00 66.000 594.00 06 STREET SWEEPING LS 37,600.0000 37,600.00 0.060 2,256.00 0.630 23,688.00 07 CONSTRUCTION AREA SIGNS LS 9,700.0000 9,700.00 0.880 8,536.00 S) 08 TRAFFIC CONTROL SYSTEM LS 31,820.0000 31,820.00 0.060 1,909.20 0.930 29,592.60 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,300.0000 28,300.00 0.060 1,698.00 0.989 27,988.70 S) 10 REMOVE FLARED END SECTION EA 250.0000 250.00 0.000 0.00 11 REMOVE INLET EA 2,150.0000 2,150.00 1.000 2,150.00 12 RESET ROADSIDE SIGN EA 215.0000 3,225.00 0.000 0.00 S) 13 ROADWAY EXCAVATION M3 86.0600 25,818.00 278.110 23,934.15 S) 14 ROADSIDE CLEARING LS 76,375.0000 76,375.00 1.000 76,375.00 15 CULTIVATE (SOIL AMENDMENT) M2 0.2800 2,321.20 450.000 126.00 8,290.000 2,321.20 16 MULCH M3 36.5000 131,765.00 1,271.000 46,391.50 17 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,337.50 2,208.000 552.00 6,202.000 1,550.50 18 EROSION CONTROL (BLANKET) M2 2.9000 4,901.00 0.000 0.00 19 EROSION CONTROL (TYPE D) M2 3.9000 6,591.00 0.000 0.00 20 PLANT (GROUP I) EA 1.8700 103,411.00 22,062.000 41,255.94 55,300.000 103,411.00 21 PLANT (GROUP U) EA 101.0000 25,250.00 62.000 6,262.00 242.000 24,442.00 22 PLANT (GROUP A) EA 7.2000 22,896.00 1,441.000 10,375.20 3,173.000 22,845.60 PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 02:54 PM ESTIMATE NO. 10 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 55.0000 26,400.00 147.000 8,085.00 481.000 26,455.00 24 WILD FLOWER SEEDING HA 5,400.0000 2,700.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 152,700.0000 152,700.00 0.000 0.00 26 ROOT PROTECTOR EA 5.5000 21,450.00 1,650.000 9,075.00 3,896.000 21,428.00 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 26,100.0000 26,100.00 0.060 1,566.00 0.571 14,903.10 28 CONTROL AND NEUTRAL CONDUCTORS LS 130,400.0000 130,400.00 1.000 130,400.00 29 RADIO MODEM LOWPRO ANTENNAE EA 2,350.0000 2,350.00 1.000 2,350.00 30 RADIO MODEM WHIP EA 2,250.0000 4,500.00 2.000 4,500.00 31 RAINBIRD CLUSTER ADAPTER MODULE EA 2,470.0000 4,940.00 2.000 4,940.00 32 RADIO MODEM OMNI POLE AND UPGRADE FROM EA 860.0000 1,720.00 2.000 1,720.00 TW TO LINK RADIO 33 GLOBAL SERVICE PLAN SOFTWARE UPGRADE EA 3,031.0000 3,031.00 0.000 0.00 34 RAINBIRD FIELD TRAINING HR 90.0000 7,200.00 0.000 0.00 35 RAINBIRD 40 MM LINK-FLOW SENSOR EA 1,350.0000 4,050.00 3.000 4,050.00 36 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 37 BASE STATION LS 1,440.0000 1,440.00 1.000 1,440.00 38 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 9,360.00 39.000 9,360.00 39 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 16,740.00 62.000 16,740.00 40 50 MM ELECTRIC REMOTE CONTROL VALVE EA 1,345.0000 4,035.00 3.000 4,035.00 41 24 STATION IRRIGATION CONTROLLER EA 3,300.0000 3,300.00 1.000 3,300.00 (WALL MOUNTED) 42 COMMUNICATION CABLE M 7.3000 1,423.50 195.000 1,423.50 43 36 STATION IRRIGATION CONTROLLER EA 4,870.0000 9,740.00 2.000 9,740.00 (WALL MOUNTED) 44 32 STATION IRRIGATION CONTROLLER EA 4,300.0000 8,600.00 2.000 8,600.00 (WALL MOUNTED) 45 25 MM PLASTIC PIPE (PR 200) M 7.7500 141,724.25 18,287.000 141,724.25 F) (SUPPLY LINE) 46 40 MM PLASTIC PIPE (PR 200) M 8.8000 35,886.40 4,078.000 35,886.40 F) (SUPPLY LINE) 47 50 MM PLASTIC PIPE (PR 200) M 10.2000 34,527.00 3,385.000 34,527.00 F) (SUPPLY LINE) 48 40 MM PLASTIC PIPE (PR 315) M 16.2000 324.00 20.000 324.00 F) (SUPPLY LINE) 49 50 MM PLASTIC PIPE (PR 315) M 17.6000 6,160.00 350.000 6,160.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 02:54 PM ESTIMATE NO. 10 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM PLASTIC PIPE (PR 315) M 23.8000 110,574.80 4,646.000 110,574.80 F) (SUPPLY LINE) 51 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,930.0000 3,860.00 2.000 3,860.00 52 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,270.0000 2,540.00 2.000 2,540.00 53 SPRINKLER (TYPE A-6) EA 35.0000 12,600.00 360.000 12,600.00 54 SPRINKLER (TYPE B-2) EA 11.0000 1,210.00 110.000 1,210.00 55 25 MM AIR RELIEF VALVE EA 475.0000 5,700.00 12.000 5,700.00 56 SPRINKLER (TYPE C-2) EA 11.0000 46,860.00 4,260.000 46,860.00 57 50 MM GATE VALVE EA 180.0000 1,440.00 8.000 1,440.00 58 75 MM GATE VALVE EA 400.0000 7,200.00 18.000 7,200.00 59 40 MM BALL VALVE EA 140.0000 2,240.00 16.000 2,240.00 60 50 MM BALL VALVE EA 160.0000 2,400.00 15.000 2,400.00 61 250 MM WELDED STEEL PIPE CONDUIT M 430.0000 103,200.00 264.300 113,649.00 (6.35 MM THICK) 62 RECYCLED WATER WARNING SIGNS LS 940.0000 940.00 1.000 940.00 63 MAINTENANCE VEHICLE PULLOUT EA 8,650.0000 147,050.00 17.000 147,050.00 S) 64 CLASS 2 AGGREGATE BASE M3 220.0000 29,040.00 132.000 29,040.00 S) 65 ASPHALT CONCRETE (TYPE A) TONN 270.0000 64,800.00 225.900 60,993.00 S) 66 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 8,910.00 3.300 8,910.00 SF) 67 DRAINAGE INLET MARKER EA 215.0000 1,290.00 6.000 1,290.00 6.000 1,290.00 68 ROCK SLOPE PROTECTION M3 270.0000 118,800.00 440.000 118,800.00 S) (BACKING NO. 1, METHOD B) 69 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 190.0000 159,030.00 765.230 145,393.70 S) 70 SLOPE PAVING (CONCRETE) M3 1,050.0000 102,900.00 100.100 105,105.00 S) 71 MINOR CONCRETE (DITCH LINING) M3 2,700.0000 2,970.00 1.100 2,970.00 S) 72 ROCK SLOPE PROTECTION FABRIC M2 5.4000 4,519.80 1,091.100 5,891.94 S) 73 MISCELLANEOUS IRON AND STEEL KG 6.0000 714.00 119.000 714.00 SF) 74 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 5,000.00 40.000 5,000.00 S) 75 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,535.0000 1,535.00 1.000 1,535.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 02:54 PM ESTIMATE NO. 10 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,250.34 1,958,784.01 ADJUSTMENT OF COMPENSATION 0.00 20,325.40 EXTRA WORK 10,492.80 50,056.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,743.14 2,029,165.56 76 MOBILIZATION LS 118,000.0000 118,000.00 1.000 118,000.00 ORIGINAL CONTRACT AMOUNT 2,448,772.45 TOTAL WORK COMPLETED 105,743.14 2,147,165.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,662.50 -347,637.50 TOTAL 56,080.64 1,799,528.06 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 10/11/07 1100 00/00/00 00/00/00 05/27/11 214 6 0 0 83% 61% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/08