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 10/24/11 EST. NO.45 TIME 10:08 AM 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 --------------------------------------------------------------------------- 018 0001 2,739.12 E.W. @ L.S.(+) 092111 N 1 0 2,739.12 TOTAL THIS ESTIMATE 132,797.70 TOTAL PREVIOUS ESTIMATE 135,536.82 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 10/24/11 EST. NO.45 TIME 10:08 AM 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 RELEASE PE @ 3.6% 14,302.80 11 RELEASE UNDER BID PE 66,666.94 17 REL UNDER BID PE 33,333.47 21 REL UNDER BID PE 100,900.95 33 0.00 -132,433.34 TOTAL DEDUCTIONS 0.00 -132,433.34 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 10:08 AM ESTIMATE NO. 45 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 10/20/11 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/24/11 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 3242 HALLADAY ST #203 0.8 KM EAST OF TURNPIKE ROAD OC TO SANTA ANA, CA 92705 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 1.000 180,000.00 002 PREPARE STORM WATER POLLUTION LS 3,350.0000 3,350.00 1.000 3,350.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 8.7000 20,097.00 1,525.100 13,268.37 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 005 TEMPORARY CHECK DAM M 9.0000 990.00 110.000 990.00 006 STREET SWEEPING LS 37,600.0000 37,600.00 1.000 37,600.00 007 CONSTRUCTION AREA SIGNS LS 9,700.0000 9,700.00 1.000 9,700.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 31,820.0000 31,820.00 1.000 31,820.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,300.0000 28,300.00 1.000 28,300.00 (S) 010 REMOVE FLARED END SECTION EA 250.0000 250.00 0.000 0.00 011 REMOVE INLET EA 2,150.0000 2,150.00 1.000 2,150.00 012 RESET ROADSIDE SIGN EA 215.0000 3,225.00 0.000 0.00 (S) 013 ROADWAY EXCAVATION M3 86.0600 25,818.00 278.110 23,934.15 (S) 014 ROADSIDE CLEARING LS 76,375.0000 76,375.00 1.000 76,375.00 015 CULTIVATE (SOIL AMENDMENT) M2 0.2800 2,321.20 8,290.000 2,321.20 016 MULCH M3 36.5000 131,765.00 3,945.210 144,000.17 017 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,337.50 6,202.000 1,550.50 018 EROSION CONTROL (BLANKET) M2 2.9000 4,901.00 0.000 0.00 019 EROSION CONTROL (TYPE D) M2 3.9000 6,591.00 1,690.000 6,591.00 020 PLANT (GROUP I) EA 1.8700 103,411.00 55,300.000 103,411.00 021 PLANT (GROUP U) EA 101.0000 25,250.00 250.000 25,250.00 022 PLANT (GROUP A) EA 7.2000 22,896.00 3,180.000 22,896.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 10:08 AM ESTIMATE NO. 45 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 10/20/11 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 55.0000 26,400.00 481.000 26,455.00 024 WILD FLOWER SEEDING HA 5,400.0000 2,700.00 0.500 2,700.00 025 PLANT ESTABLISHMENT WORK LS 152,700.0000 152,700.00 0.041 6,260.70 1.000 152,700.00 026 ROOT PROTECTOR EA 5.5000 21,450.00 3,900.000 21,450.00 027 MAINTAIN EXISTING IRRIGATION FACILITIES LS 26,100.0000 26,100.00 1.000 26,100.00 028 CONTROL AND NEUTRAL CONDUCTORS LS 130,400.0000 130,400.00 1.000 130,400.00 029 RADIO MODEM LOWPRO ANTENNAE EA 2,350.0000 2,350.00 1.000 2,350.00 030 RADIO MODEM WHIP EA 2,250.0000 4,500.00 2.000 4,500.00 031 RAINBIRD CLUSTER ADAPTER MODULE EA 2,470.0000 4,940.00 2.000 4,940.00 032 RADIO MODEM OMNI POLE AND UPGRADE FROM EA 860.0000 1,720.00 2.000 1,720.00 TW TO LINK RADIO 033 GLOBAL SERVICE PLAN SOFTWARE UPGRADE EA 3,031.0000 3,031.00 1.000 3,031.00 1.000 3,031.00 034 RAINBIRD FIELD TRAINING HR 90.0000 7,200.00 80.000 7,200.00 80.000 7,200.00 035 RAINBIRD 40 MM LINK-FLOW SENSOR EA 1,350.0000 4,050.00 3.000 4,050.00 036 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 037 BASE STATION LS 1,440.0000 1,440.00 1.000 1,440.00 038 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 9,360.00 39.000 9,360.00 039 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 16,740.00 62.000 16,740.00 040 50 MM ELECTRIC REMOTE CONTROL VALVE EA 1,345.0000 4,035.00 3.000 4,035.00 041 24 STATION IRRIGATION CONTROLLER EA 3,300.0000 3,300.00 1.000 3,300.00 (WALL MOUNTED) 042 COMMUNICATION CABLE M 7.3000 1,423.50 195.000 1,423.50 043 36 STATION IRRIGATION CONTROLLER EA 4,870.0000 9,740.00 2.000 9,740.00 (WALL MOUNTED) 044 32 STATION IRRIGATION CONTROLLER EA 4,300.0000 8,600.00 2.000 8,600.00 (WALL MOUNTED) 045 25 MM PLASTIC PIPE (PR 200) M 7.7500 141,724.25 18,287.000 141,724.25 (F) (SUPPLY LINE) 046 40 MM PLASTIC PIPE (PR 200) M 8.8000 35,886.40 4,078.000 35,886.40 (F) (SUPPLY LINE) 047 50 MM PLASTIC PIPE (PR 200) M 10.2000 34,527.00 3,385.000 34,527.00 (F) (SUPPLY LINE) 048 40 MM PLASTIC PIPE (PR 315) M 16.2000 324.00 20.000 324.00 (F) (SUPPLY LINE) 049 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 10:08 AM ESTIMATE NO. 45 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 10/20/11 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 75 MM PLASTIC PIPE (PR 315) M 23.8000 110,574.80 4,646.000 110,574.80 (F) (SUPPLY LINE) 051 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,930.0000 3,860.00 2.000 3,860.00 052 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,270.0000 2,540.00 2.000 2,540.00 053 SPRINKLER (TYPE A-6) EA 35.0000 12,600.00 360.000 12,600.00 054 SPRINKLER (TYPE B-2) EA 11.0000 1,210.00 110.000 1,210.00 055 25 MM AIR RELIEF VALVE EA 475.0000 5,700.00 12.000 5,700.00 056 SPRINKLER (TYPE C-2) EA 11.0000 46,860.00 4,260.000 46,860.00 057 50 MM GATE VALVE EA 180.0000 1,440.00 8.000 1,440.00 058 75 MM GATE VALVE EA 400.0000 7,200.00 18.000 7,200.00 059 40 MM BALL VALVE EA 140.0000 2,240.00 16.000 2,240.00 060 50 MM BALL VALVE EA 160.0000 2,400.00 15.000 2,400.00 061 250 MM WELDED STEEL PIPE CONDUIT M 430.0000 103,200.00 264.300 113,649.00 (6.35 MM THICK) 062 RECYCLED WATER WARNING SIGNS LS 940.0000 940.00 1.000 940.00 063 MAINTENANCE VEHICLE PULLOUT EA 8,650.0000 147,050.00 17.000 147,050.00 (S) 064 CLASS 2 AGGREGATE BASE M3 220.0000 29,040.00 132.000 29,040.00 (S) 065 ASPHALT CONCRETE (TYPE A) TONN 270.0000 64,800.00 225.900 60,993.00 (S) 066 MINOR CONCRETE (MINOR STRUCTURE) M3 2,700.0000 8,910.00 3.300 8,910.00 (SF) 067 DRAINAGE INLET MARKER EA 215.0000 1,290.00 6.000 1,290.00 068 ROCK SLOPE PROTECTION M3 270.0000 118,800.00 440.000 118,800.00 (S) (BACKING NO. 1, METHOD B) 069 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 190.0000 159,030.00 765.230 145,393.70 (S) 070 SLOPE PAVING (CONCRETE) M3 1,050.0000 102,900.00 100.100 105,105.00 (S) 071 MINOR CONCRETE (DITCH LINING) M3 2,700.0000 2,970.00 1.100 2,970.00 (S) 072 ROCK SLOPE PROTECTION FABRIC M2 5.4000 4,519.80 1,091.100 5,891.94 (S) 073 MISCELLANEOUS IRON AND STEEL KG 6.0000 714.00 119.000 714.00 (SF) 074 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 5,000.00 40.000 5,000.00 (S) 075 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G7704 TIME 10:08 AM ESTIMATE NO. 45 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 10/20/11 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,491.70 2,322,769.98 ADJUSTMENT OF COMPENSATION 0.00 22,567.83 EXTRA WORK 2,739.12 112,968.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,230.82 2,458,306.80 076 MOBILIZATION LS 118,000.0000 118,000.00 1.000 118,000.00 ORIGINAL CONTRACT AMOUNT 2,448,772.45 TOTAL WORK COMPLETED 19,230.82 2,576,306.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -132,433.34 TOTAL 19,230.82 2,443,873.46 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 11/01/07 11/01/07 04/13/12 982 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11