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 12/18/14 EST. NO. 008 TIME 01:52 PM R.E. NAME: JOHNSON, CURTIS 05-1A6204 --------------------------------------------------------------------------- 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 12/18/14 EST. NO. 008 TIME 01:52 PM R.E. NAME: JOHNSON, CURTIS 05-1A6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 RECD PAYROLLS #03 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 01:52 PM ESTIMATE NO. 008 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/18/14 LOCATION PROGRESS ESTIMATE 05-SB-101-46.9/ .0 ----------------- PRISM ENGINEERING INC IN SANTA BARBARA COUNTY NEAR 23953 SAKLAN RD GAVIOTA AT THE GAVIOTA SAFETY HAYWARD CA 94545 ROADSIDE REST AREA FED. AID NO. NHP-Q101(239)E SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.090 3,600.00 0.785 31,400 003 TYPE III BARRICADE EA 55.0000 660.00 6.000 330 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5000 4,860.00 681.000 3,064 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 10.500 367 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.500 3,250 007 TEMPORARY RAILING (TYPE K) LF 45.0000 27,900.00 465.000 20,925 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 4,620.00 21.000 3,465 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.090 405.00 0.780 3,510 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 2.000 400 012 TEMPORARY FIBER ROLL LF 10.0000 1,500.00 175.000 1,750 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250 014 TEMPORARY FENCE (TYPE ESA) LF 10.0000 4,000.00 387.000 3,870 015 REMOVE CHAIN LINK FENCE LF 35.0000 280.00 0.000 0 016 RECONSTRUCT HISTORIC MONUMENT LS 7,500.0000 7,500.00 1.000 7,500 017 RECONSTRUCT LEACH PIT EA 2,500.0000 10,000.00 4.000 10,000 018 RECONSTRUCT INTERPRETIVE DISPLAY LS 2,500.0000 2,500.00 0.500 1,250 019 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 020 ADJUST VALVE BOX FRAME AND COVER TO EA 450.0000 900.00 2.000 900 GRADE 021 ADJUST PULL BOX EA 450.0000 450.00 2.000 900 022 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 01:52 PM ESTIMATE NO. 008 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 1.000 1,000 024 CULTIVATION SQYD 10.0000 1,700.00 0.000 0 025 PACKET FERTILIZER EA 5.0000 1,350.00 230.000 1,150 026 PLANT (GROUP A) EA 20.0000 4,600.00 194.000 3,880 027 PLANT (GROUP B) EA 90.0000 2,880.00 32.000 2,880 028 PLANT (GROUP U) EA 500.0000 500.00 1.000 500 029 SOD SQYD 20.0000 3,400.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.025 375 031 PLANT ESTABLISHMENT WORK LS 4,500.0000 4,500.00 0.000 0 032 DECOMPOSED GRANITE SQFT 15.0000 4,500.00 0.000 0 033 WOOD MULCH CY 90.0000 8,460.00 94.000 8,460 034 ROOT PROTECTOR EA 100.0000 100.00 1.000 100 035 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 1,250.0000 1,250.00 0.500 625 037 RISER SPRINKLER ASSEMBLY EA 100.0000 100.00 1.000 100 038 POP-UP SPRINKLER ASSEMBLY EA 65.0000 845.00 13.000 845 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,650.00 110.000 1,650 (SUPPLY LINE) 040 3" POLYVINYL CHLORIDE PIPE CONDUIT LF 35.0000 385.00 6.000 210 041 PRECAST CONCRETE TRASH CONTAINER EA 1,500.0000 1,500.00 1.000 1,500 042 PRECAST CONCRETE RECYCLE CONTAINER EA 1,500.0000 1,500.00 1.000 1,500 043 PRECAST CONCRETE CIGARETTE RECEPTACLE EA 450.0000 900.00 2.000 900 044 PRECAST CONCRETE BENCH EA 2,500.0000 5,000.00 2.000 5,000 045 PRECAST CONCRETE SPLIT RAIL FENCE LF 85.0000 1,700.00 20.000 1,700 046 PREFABRICATED CONTAINER LID WITH COVER EA 750.0000 3,000.00 0.000 0 (26" TRASH) 047 PREFABRICATED CONTAINER LID WITH COVER EA 650.0000 8,450.00 13.000 8,450 (21" TRASH) 048 PREFABRICATED CONTAINER LID WITH COVER EA 650.0000 4,550.00 5.000 3,250 (21" RECYCLE) 049 ENTRANCE SIGN EA 350.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 01:52 PM ESTIMATE NO. 008 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREFABRICATED SKATEBOARD GUARD EA 650.0000 5,200.00 8.000 5,200 051 PREFABRICATED PET WASTE BAG DISPENSER EA 550.0000 2,200.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 7,750.00 37.250 9,312 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 650.00 0.000 0 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0 055 MINOR CONCRETE (CONCRETE MOW STRIP) CY 4,500.0000 2,250.00 0.150 675 056 MINOR CONCRETE (SIDEWALK) CY 500.0000 10,500.00 32.550 16,275 057 PARKING BUMPER (PRECAST CONCRETE) EA 250.0000 1,500.00 0.000 0 058 TEMPORARY FENCE (TYPE CL-6) LF 85.0000 5,100.00 0.000 0 059 BUILDING WORK LS 675,000.0000 675,000.00 0.993 670,275 PROGRAM CAS145 PAGE 4 DATE 12/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 01:52 PM ESTIMATE NO. 008 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,005.00 853,369.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,667.04 SUBTOTAL AMOUNT EARNED 4,005.00 907,036.54 ORIGINAL CONTRACT AMOUNT 927,530.00 TOTAL WORK COMPLETED 4,005.00 907,036.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,005.00 907,036.54 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 04/09/14 260 05/12/14 05/12/14 02/23/15 159 4 0 0 90% 61% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/14