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 10/22/13 EST. NO.03 TIME 02:05 PM 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 10/22/13 EST. NO.03 TIME 02:05 PM 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 02:05 PM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/22/13 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 0.429 600 002 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.750 3,712 003 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.270 22,275.00 0.919 75,817 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.253 2,277.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.280 6,160.00 0.876 19,272 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,400.0000 4,400.00 0.750 3,300 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,650.00 1.000 275.00 6.000 1,650 008 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 009 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 1.000 4,500 010 ADJUST INLET WITH PIPE DOME EA 1,100.0000 1,100.00 1.000 1,100 011 ADJUST INLET EA 1,100.0000 1,100.00 1.000 1,100 012 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 013 ROCK BLANKET SQYD 240.0000 2,880.00 12.000 2,880.00 12.000 2,880 014 WEED FABRIC SQYD 3.5000 2,380.00 625.000 2,187.50 625.000 2,187 015 CULTIVATE SQYD 2.5000 5,875.00 2,350.000 5,875 016 MULCH CY 83.0000 35,690.00 240.000 19,920.00 240.000 19,920 017 ORGANIC FERTILIZER LB 2.0000 640.00 200.000 400.00 200.000 400 018 PLANT (GROUP K) EA 900.0000 11,700.00 13.000 11,700.00 13.000 11,700 019 PLANT (GROUP Z-1) EA 710.0000 44,730.00 30.000 21,300.00 63.000 44,730 020 PLANT (GROUP Z-2) EA 850.0000 31,450.00 37.000 31,450 021 PLANT (GROUP Z-3) EA 1,200.0000 28,800.00 24.000 28,800 022 PLANT (GROUP Z-4) EA 1,900.0000 17,100.00 9.000 17,100 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 02:05 PM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,240.000 12,400.00 1,240.000 12,400 024 PLANT (GROUP B) EA 25.0000 9,250.00 370.000 9,250.00 370.000 9,250 025 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 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 1.000 2,300 030 2" ELECTRIC REMOTE CONTROL VALVE EA 965.0000 3,860.00 4.000 3,860 031 1" GALVANIZED STEEL PIPE LF 60.0000 6,000.00 100.000 6,000.00 100.000 6,000 (F) (SUPPLY LINE ON BRIDGE) 032 SPRINKLER (TYPE B-5) EA 28.0000 336.00 12.000 336 033 SPRINKLER (TYPE B-6) EA 28.0000 7,840.00 280.000 7,840 034 SPRINKLER (TYPE C-1) EA 23.0000 92.00 4.000 92 035 SPRINKLER (TYPE C-2) EA 23.0000 2,530.00 110.000 2,530 036 SPRINKLER (TYPE D-1) EA 23.0000 782.00 34.000 782 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7500 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 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,620.00 270.000 1,620 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 1,000.0000 3,000.00 3.000 3,000 041 CHECK VALVE EA 620.0000 3,100.00 5.000 3,100 042 BALL VALVE EA 675.0000 2,700.00 4.000 2,700 043 RECYCLED WATER WARNING SIGNS LS 450.0000 450.00 1.000 450.00 1.000 450 044 IMPORTED TOPSOIL (CY) CY 108.0000 140,400.00 975.000 105,300 045 FIBER ROLLS LF 6.0000 780.00 80.000 480 046 COMPOST CY 85.0000 17,000.00 154.000 13,090 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4304 TIME 02:05 PM ESTIMATE NO. 03 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 10/20/13 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,574.50 487,727.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,574.50 487,727.60 047 MOBILIZATION LS 17,000.0000 17,000.00 0.050 850.00 1.000 17,000 ORIGINAL CONTRACT AMOUNT 786,287.50 TOTAL WORK COMPLETED 119,424.50 504,727.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,424.50 504,727.60 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 07/22/13 10/22/13 54 14 0 0 70% 83% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13