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 04/23/12 EST. NO.04 TIME 11:19 AM R.E. NAME: CURTIS JOHNSON, R.E. 05-0M14V4 --------------------------------------------------------------------------- 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 04/23/12 EST. NO.04 TIME 11:19 AM R.E. NAME: CURTIS JOHNSON, R.E. 05-0M14V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 11:19 AM ESTIMATE NO. 04 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 04/23/12 LOCATION PROGRESS ESTIMATE 05-SB-101-26.5/27.1 ----------------- SPIESS CONSTRUCTION CO INC IN SANTA BARBARA COUNTY IN GOLETA PO BOX 2849 FROM 0.3 MILE SOUTH TO 0.3 MILE SANTA MARIA CA 93457 NORTH OF CATHEDRAL OAKS ROAD OVERCROSSING FED. AID NO. N O N E PERFORM HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.9500 4,173.00 2,340.000 4,563.00 002 CONSTRUCTION SITE MANAGEMENT LS 13,500.0000 13,500.00 0.200 2,700.00 0.660 8,910.00 003 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.500 1,100.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 2,795.00 11.000 2,365.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.750 5,100.00 007 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.200 6,500.00 0.680 22,100.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.000 0.00 009 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000.00 010 MULCH CY 47.5000 7,125.00 0.000 0.00 011 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,064.00 3,528.000 705.60 3,528.000 705.60 012 EROSION CONTROL (COMPOST BLANKET) CY 32.5000 182,650.00 0.000 0.00 013 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 3,210.00 0.000 0.00 014 COMPOST SOCK LF 14.0000 52,220.00 0.000 0.00 015 COMPOST (INCORPORATE) SQYD 7.5000 17,850.00 0.000 0.00 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 8,340.00 0.000 0.00 017 PLANT (GROUP I) EA 5.4000 7,452.00 0.000 0.00 018 PLANT (GROUP K) EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 019 PLANT (GROUP A) EA 8.5000 15,300.00 0.000 0.00 020 PLANT (GROUP B) EA 44.0000 1,628.00 0.000 0.00 021 PLANT (GROUP U) EA 80.0000 40,000.00 500.000 40,000.00 500.000 40,000.00 022 PLANT ESTABLISHMENT WORK LS 81,000.0000 81,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 11:19 AM ESTIMATE NO. 04 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOT PROTECTOR EA 3.2500 7,475.00 502.000 1,631.50 502.000 1,631.50 024 CONTROL AND NEUTRAL CONDUCTORS LS 29,200.0000 29,200.00 0.000 0.00 025 COMMUNICATION CABLE LF 6.5000 8,450.00 0.000 0.00 026 1" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 8,500.00 17.000 8,500.00 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 530.0000 6,890.00 13.000 6,890.00 028 2" ELECTRIC REMOTE CONTROL VALVE EA 560.0000 560.00 1.000 560.00 029 FIELD UNIT "T" EA 15,800.0000 15,800.00 0.850 13,430.00 030 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 0.5500 3,960.00 0.000 0.00 (F) 031 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.8000 1,672.00 75.000 285.00 (F) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.5000 21,120.00 2,392.500 13,158.75 (F) 033 IRRIGATION SLEEVE LF 17.0000 340.00 10.000 170.00 034 SPRINKLER (TYPE B-5) EA 39.0000 975.00 25.000 975.00 25.000 975.00 035 SPRINKLER (TYPE B-6) EA 40.0000 560.00 14.000 560.00 14.000 560.00 036 SPRINKLER (TYPE C-2 MOD) EA 52.0000 11,960.00 230.000 11,960.00 230.000 11,960.00 037 SPRINKLER (TYPE C-2) EA 16.0000 34,080.00 2,125.000 34,000.00 2,125.000 34,000.00 038 SPRINKLER (TYPE D-1) EA 0.6000 888.00 1,480.000 888.00 1,480.000 888.00 039 FILTER ASSEMBLY UNIT EA 520.0000 2,600.00 5.000 2,600.00 040 1" FLOW SENSOR EA 1,300.0000 1,300.00 1.000 1,300.00 041 2" PRESSURE REDUCING VALVE EA 1,650.0000 1,650.00 1.000 1,650.00 042 2" GATE VALVE EA 525.0000 525.00 0.000 0.00 043 3" GATE VALVE EA 650.0000 4,550.00 6.000 3,900.00 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9000 44,146.50 13,025.000 24,747.50 23,235.000 44,146.50 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 12,480.00 1,695.000 5,424.00 3,900.000 12,480.00 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 4,810.00 710.000 2,627.00 1,300.000 4,810.00 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 440.00 40.000 440.00 (F) (SUPPLY LINE) 048 2" WYE STRAINER EA 800.0000 800.00 1.000 800.00 049 COMBINATION AIR RELEASE VALVE EA 55.0000 110.00 2.000 110.00 PROGRAM CAS145 PAGE 3 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 11:19 AM ESTIMATE NO. 04 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 500.0000 4,500.00 10.000 5,000.00 051 RECYCLED WATER WARNING SIGNS LS 1,300.0000 1,300.00 0.000 0.00 052 ELECTRIC SERVICE (IRRIGATION) LS 2,200.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 11:19 AM ESTIMATE NO. 04 BID OPENING 09/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,218.60 272,588.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,218.60 272,588.35 053 MOBILIZATION LS 18,000.0000 18,000.00 0.200 3,600.00 0.950 17,100.00 ORIGINAL CONTRACT AMOUNT 760,848.50 TOTAL WORK COMPLETED 143,818.60 289,688.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,818.60 289,688.35 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 11/08/11 860 01/03/12 01/03/12 06/24/15 72 4 0 0 42% 65% PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12