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 08/27/13 EST. NO.01 TIME 09:29 AM R.E. NAME: CURTIS JOHNSON 05-1C4304 --------------------------------------------------------------------------- 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 08/27/13 EST. NO.01 TIME 09:29 AM R.E. NAME: CURTIS JOHNSON 05-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 08/27/13 LOCATION PROGRESS ESTIMATE 05-SB-101-12.9/R14.0 ----------------- SPIESS CONSTRUCTION CO INC IN SANTA BARBARA COUNTY IN SANTA P O BOX 2849 BARBARA FROM GARDEN STREET SANTA MARIA CA 93457 UNDERCROSSING TO MISSION CREEK BRIDGE FED. AID NO. N O N E HIGHWAY PLANTING REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 002 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.750 3,712.50 0.750 3,712 003 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.320 26,400.00 0.320 26,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.320 2,880.00 0.320 2,880 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.320 7,040.00 0.320 7,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.750 3,300.00 0.750 3,300 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,650.00 0.750 206.25 0.750 206 008 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 009 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 010 ADJUST INLET WITH PIPE DOME EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 011 ADJUST INLET EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 012 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 013 ROCK BLANKET SQYD 240.0000 2,880.00 0.000 0 014 WEED FABRIC SQYD 3.5000 2,380.00 0.000 0 015 CULTIVATE SQYD 2.5000 5,875.00 0.000 0 016 MULCH CY 83.0000 35,690.00 0.000 0 017 ORGANIC FERTILIZER LB 2.0000 640.00 0.000 0 018 PLANT (GROUP K) EA 900.0000 11,700.00 0.000 0 019 PLANT (GROUP Z-1) EA 710.0000 44,730.00 0.000 0 020 PLANT (GROUP Z-2) EA 850.0000 31,450.00 0.000 0 021 PLANT (GROUP Z-3) EA 1,200.0000 28,800.00 0.000 0 022 PLANT (GROUP Z-4) EA 1,900.0000 17,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 10.0000 12,400.00 0.000 0 024 PLANT (GROUP B) EA 25.0000 9,250.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 16,500.0000 16,500.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 FACILITIES 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 17,000.0000 17,000.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 2,300.0000 2,300.00 0.000 0 030 2" ELECTRIC REMOTE CONTROL VALVE EA 965.0000 3,860.00 0.000 0 031 1" GALVANIZED STEEL PIPE LF 60.0000 6,000.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 032 SPRINKLER (TYPE B-5) EA 28.0000 336.00 12.000 336.00 12.000 336 033 SPRINKLER (TYPE B-6) EA 28.0000 7,840.00 280.000 7,840.00 280.000 7,840 034 SPRINKLER (TYPE C-1) EA 23.0000 92.00 4.000 92.00 4.000 92 035 SPRINKLER (TYPE C-2) EA 23.0000 2,530.00 110.000 2,530.00 110.000 2,530 036 SPRINKLER (TYPE D-1) EA 23.0000 782.00 34.000 782.00 34.000 782 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7500 12,760.00 4,640.000 12,760.00 4,640.000 12,760 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 6,142.50 1,755.000 6,142.50 1,755.000 6,142 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,620.00 270.000 1,620.00 270.000 1,620 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 1,000.0000 3,000.00 0.000 0 041 CHECK VALVE EA 620.0000 3,100.00 0.000 0 042 BALL VALVE EA 675.0000 2,700.00 0.000 0 043 RECYCLED WATER WARNING SIGNS LS 450.0000 450.00 0.000 0 044 IMPORTED TOPSOIL (CY) CY 108.0000 140,400.00 290.000 31,320.00 290.000 31,320 045 FIBER ROLLS LF 6.0000 780.00 0.000 0 046 COMPOST CY 85.0000 17,000.00 46.000 3,910.00 46.000 3,910 PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,121.25 126,121.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,121.25 126,121.25 047 MOBILIZATION LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 ORIGINAL CONTRACT AMOUNT 786,287.50 TOTAL WORK COMPLETED 138,871.25 138,871.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,871.25 138,871.25 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 06/27/13 65 07/22/13 00/00/00 10/22/13 23 0 0 0 19% 35% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13