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 02/24/15 EST. NO. 009 TIME 09:35 AM 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 --------------------------------------------------------------------------- 006 0002 704.52 E.W. @ F.A.(+) 071014 N 068808 007 0002 207.45 E.W. @ F.A.(+) 102214 N 72 0 0006 647.93 102814 N 76 0 009 0001 395.15 E.W. @ F.A.(+) 100114 N 91 0 0002 295.93 100214 N 92 0 0004 1,007.04 101414 N 94 0 0005 944.84 101714 N 95 0 0009 147.96 102814 N 99 0 0010 1,911.08 010515 N 910 0 0011 483.46 010615 N 911 0 0012 2,364.78 010915 N 912 0 0013 1,734.50 011215 N 913 0 0014 2,373.59 011315 N 914 0 010 0001 479.12 E.W. @ F.A.(+) 010515 N 101 0 012 0002 4,279.00 E.W. @ L.S.(+) 122914 N 122 0 17,976.35 TOTAL THIS ESTIMATE 53,667.04 TOTAL PREVIOUS ESTIMATE 71,643.39 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 02/24/15 EST. NO. 009 TIME 09:35 AM 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 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 09:35 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/24/15 LOCATION RERUN 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 0.190 7,600.00 0.975 39,000 003 TYPE III BARRICADE EA 55.0000 660.00 6.000 330 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5000 4,860.00 227.000 1,021.50 908.000 4,086 005 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 3,250.00 1.000 6,500 007 TEMPORARY RAILING (TYPE K) LF 45.0000 27,900.00 155.000 6,975.00 620.000 27,900 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 4,620.00 7.000 1,155.00 28.000 4,620 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.190 855.00 0.970 4,365 010 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 13.000 130.00 400.000 4,000 015 REMOVE CHAIN LINK FENCE LF 35.0000 280.00 8.000 280.00 8.000 280 016 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 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 09:35 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,000.00 4.000 3,000 (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 2.000 1,300.00 7.000 4,550 (21" RECYCLE) 049 ENTRANCE SIGN EA 350.0000 700.00 2.000 700.00 2.000 700 PROGRAM CAS145 PAGE 3 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 09:35 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,200.00 4.000 2,200 052 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 26.000 650.00 26.000 650 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100 055 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 12.000 3,000.00 12.000 3,000 058 TEMPORARY FENCE (TYPE CL-6) LF 85.0000 5,100.00 60.000 5,100.00 60.000 5,100 059 BUILDING WORK LS 675,000.0000 675,000.00 0.993 670,275 PROGRAM CAS145 PAGE 4 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6204 TIME 09:35 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,316.50 892,686.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,976.35 71,643.39 SUBTOTAL AMOUNT EARNED 57,292.85 964,329.39 ORIGINAL CONTRACT AMOUNT 927,530.00 TOTAL WORK COMPLETED 57,292.85 964,329.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,292.85 964,329.39 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 02/26/15 197 7 0 0 92% 76% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15