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 06/19/23 EST. NO. 003 TIME 09:24 PM R.E. NAME: DAVID JONES 05-1A6404 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 003 TIME 09:24 PM R.E. NAME: DAVID JONES 05-1A6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6404 TIME 09:24 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 05-SB-101-R14.2/16.2 ----------------- JOHN SEMSEN LANDSCAPING CO., SANTA BARBARA COUNTY IN SANTA BARBARA FROM INC. CASTILLO STREET UNDERCROSSING TO JUNIPERO 21161 LYONS BALD MT. ROAD PEDESTRIAN OVERCROSSING SONORA CA 95370 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 18,000.00 21.000 6,300.00 50.000 15,000 003 CONSTRUCTION AREA SIGNS LS 10,015.0000 10,015.00 0.500 5,007.50 1.000 10,015 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.350 47,250.00 0.830 112,050 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 11,000.00 42.000 8,400.00 42.000 8,400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.350 1,750.00 0.500 2,500 007 END OF QUEUE MONITORING AND WARNING WITH EA 200.0000 11,000.00 21.000 4,200.00 21.000 4,200 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 135,000.0000 135,000.00 0.350 47,250.00 0.850 114,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 12.000 3,000.00 12.000 3,000 011 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 012 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 CULTIVATION SQYD 10.0000 9,600.00 960.000 9,600.00 960.000 9,600 014 SOIL AMENDMENT CY 100.0000 4,800.00 47.000 4,700 015 PACKET FERTILIZER EA 1.0000 1,830.00 1,434.000 1,434.00 1,830.000 1,830 016 SLOW-RELEASE FERTILIZER LB 1.0000 230.00 0.000 0 017 PLANT (GROUP A) EA 50.0000 2,500.00 50.000 2,500 018 PLANT (GROUP B) EA 100.0000 85,000.00 716.000 71,600.00 847.000 84,700 019 PLANT (GROUP U) EA 250.0000 3,000.00 12.000 3,000 020 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 021 GRAVEL MULCH SQFT 5.0000 43,150.00 8,630.000 43,150.00 8,630.000 43,150 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6404 TIME 09:24 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 WOOD MULCH CY 100.0000 81,000.00 370.000 37,000.00 870.000 87,000 023 1" DRIP IRRIGATION TUBING LF 2.0000 2,430.00 1,215.000 2,430.00 1,215.000 2,430 (F) 024 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.850 8,500 026 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000 027 1" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 2.000 2,000 028 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 3,000.00 9.000 9,000 029 2" REMOTE CONTROL VALVE EA 1,000.0000 2,000.00 2.000 2,000 030 2 1/2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 031 1 1/2" WYE STRAINER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 032 2" WYE STRAINER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 033 2 1/2" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 034 1/2" DRIP IRRIGATION TUBING LF 1.0000 5,730.00 0.000 0 (F) 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 1,500.00 15.000 1,500 036 RISER SPRINKLER ASSEMBLY EA 100.0000 9,400.00 94.000 9,400 037 POP-UP SPRINKLER ASSEMBLY EA 100.0000 200.00 2.000 200 038 DRIP VALVE ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 039 2" GATE VALVE EA 1,000.0000 4,000.00 2.000 2,000.00 5.000 5,000 040 3" GATE VALVE EA 1,500.0000 12,000.00 7.000 10,500 041 4" GATE VALVE EA 1,500.0000 12,000.00 8.000 12,000 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 5,950.00 595.000 5,950 (F) LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,750.00 275.000 2,750 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 2,900.00 290.000 2,900 (F) LINE) 045 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 2,200.00 220.000 2,200 (F) LINE) 046 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 1,000.00 0.000 0 (F) LINE) 047 CHECK VALVE EA 1,000.0000 1,000.00 1.000 1,000 048 1 1/2" COMBINATION AIR RELIEF VALVE EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6404 TIME 09:24 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 BALL VALVE EA 1,000.0000 11,000.00 4.000 4,000.00 10.000 10,000 050 FIBER ROLLS LF 7.0000 8,470.00 1,200.000 8,400 051 IRRIGATION FACILITY MARKER EA 200.0000 1,400.00 7.000 1,400 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.850 4,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A6404 TIME 09:24 PM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,121.50 665,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,121.50 665,275.00 053 MOBILIZATION LS 84,000.0000 84,000.00 0.050 4,200.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 855,555.00 TOTAL WORK COMPLETED 307,321.50 749,275.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,321.50 749,275.00 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 03/24/23 310 04/10/23 00/00/00 07/08/24 50 1 0 0 85% 16% PROGRESS IS SATISFACTORY DAVID JONES RESIDENT ENGINEER