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 03/25/14 EST. NO.18 TIME 01:22 PM 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 03/25/14 EST. NO.18 TIME 01:22 PM 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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 01:22 PM ESTIMATE NO. 18 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 03/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/25/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.9500 4,173.00 2,340.000 4,563 002 CONSTRUCTION SITE MANAGEMENT LS 13,500.0000 13,500.00 1.000 13,500 003 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 2,795.00 12.000 2,580 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800 007 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 1.000 32,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.000 0 009 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 010 MULCH CY 47.5000 7,125.00 150.000 7,125 011 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,064.00 5,320.000 1,064 012 EROSION CONTROL (COMPOST BLANKET) CY 32.5000 182,650.00 5,620.000 182,650 013 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 3,210.00 21,400.000 3,210 014 COMPOST SOCK LF 14.0000 52,220.00 3,947.000 55,258 015 COMPOST (INCORPORATE) SQYD 7.5000 17,850.00 2,380.000 17,850 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 8,340.00 69,500.000 8,340 017 PLANT (GROUP I) EA 5.4000 7,452.00 1,380.000 7,452 018 PLANT (GROUP K) EA 1,250.0000 2,500.00 2.000 2,500 019 PLANT (GROUP A) EA 8.5000 15,300.00 1,800.000 15,300 020 PLANT (GROUP B) EA 44.0000 1,628.00 37.000 1,628 021 PLANT (GROUP U) EA 80.0000 40,000.00 500.000 40,000 022 PLANT ESTABLISHMENT WORK LS 81,000.0000 81,000.00 0.025 2,025.00 0.540 43,740 PROGRAM CAS145 PAGE 2 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 01:22 PM ESTIMATE NO. 18 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 03/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOT PROTECTOR EA 3.2500 7,475.00 2,300.000 7,475 024 CONTROL AND NEUTRAL CONDUCTORS LS 29,200.0000 29,200.00 1.000 29,200 025 COMMUNICATION CABLE LF 6.5000 8,450.00 1,300.000 8,450 026 1" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 8,500.00 17.000 8,500 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 530.0000 6,890.00 13.000 6,890 028 2" ELECTRIC REMOTE CONTROL VALVE EA 560.0000 560.00 1.000 560 029 FIELD UNIT "T" EA 15,800.0000 15,800.00 1.000 15,800 030 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 0.5500 3,960.00 7,200.000 3,960 (F) 031 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.8000 1,672.00 440.000 1,672 (F) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.5000 21,120.00 3,840.000 21,120 (F) 033 IRRIGATION SLEEVE LF 17.0000 340.00 20.000 340 034 SPRINKLER (TYPE B-5) EA 39.0000 975.00 25.000 975 035 SPRINKLER (TYPE B-6) EA 40.0000 560.00 14.000 560 036 SPRINKLER (TYPE C-2 MOD) EA 52.0000 11,960.00 230.000 11,960 037 SPRINKLER (TYPE C-2) EA 16.0000 34,080.00 2,125.000 34,000 038 SPRINKLER (TYPE D-1) EA 0.6000 888.00 1,480.000 888 039 FILTER ASSEMBLY UNIT EA 520.0000 2,600.00 5.000 2,600 040 1" FLOW SENSOR EA 1,300.0000 1,300.00 1.000 1,300 041 2" PRESSURE REDUCING VALVE EA 1,650.0000 1,650.00 1.000 1,650 042 2" GATE VALVE EA 525.0000 525.00 1.000 525 043 3" GATE VALVE EA 650.0000 4,550.00 7.000 4,550 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9000 44,146.50 23,235.000 44,146 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 12,480.00 3,900.000 12,480 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 4,810.00 1,300.000 4,810 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 440.00 40.000 440 (F) (SUPPLY LINE) 048 2" WYE STRAINER EA 800.0000 800.00 1.000 800 049 COMBINATION AIR RELEASE VALVE EA 55.0000 110.00 2.000 110 PROGRAM CAS145 PAGE 3 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 01:22 PM ESTIMATE NO. 18 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 03/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 500.0000 4,500.00 10.000 5,000 051 RECYCLED WATER WARNING SIGNS LS 1,300.0000 1,300.00 1.000 1,300 052 ELECTRIC SERVICE (IRRIGATION) LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 4 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14V4 TIME 01:22 PM ESTIMATE NO. 18 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 03/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,025.00 702,521.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,411.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,025.00 723,933.20 053 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000 ORIGINAL CONTRACT AMOUNT 760,848.50 TOTAL WORK COMPLETED 2,025.00 741,933.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,025.00 741,933.20 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 06/18/15 541 10 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14