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 02/24/25 EST. NO. 031 TIME 12:10 PM R.E. NAME: JONES, DAVID 05-1K3804 --------------------------------------------------------------------------- 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 02/24/25 EST. NO. 031 TIME 12:10 PM R.E. NAME: JONES, DAVID 05-1K3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -4,000.00 005 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #05 4,000.00 006 RECD PAYROLLS #6 2,000.00 010 MISS PAYROLLS -5,000.00 015 RECD PAYROLLS #15 5,000.00 016 MISS PAYROLLS -2,000.00 019 RECD PAYROLLS 19 2,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 12:10 PM ESTIMATE NO. 031 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 05-SB-101-12.3/13.2 ----------------- CCFG CONSTRUCTION IN SANTA BARBARA COUNTY IN SANTA 17750 WARDS FERRY RD BARBARA FROM SYCAMORE CREEK BRIDGE SONORA CA 95370 TO 0.2 MILE SOUTH OF GARDEN STREET UNDERCROSSING FED. AID NO. N O N E REHABILITATE LANDSCAPE PLANTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 20,250.00 46.000 20,700 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 2,000.00 40.000 2,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 END OF QUEUE MONITORING AND EA 650.0000 26,000.00 40.000 26,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 195,000.0000 195,000.00 1.000 195,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500 011 ROADWAY EXCAVATION CY 152.0000 34,960.00 230.000 34,960 012 ROADSIDE CLEARING LS 11,400.0000 11,400.00 1.000 11,400 013 CULTIVATION SQYD 5.0000 10,950.00 2,190.000 10,950 014 SOIL AMENDMENT CY 80.0000 6,080.00 70.000 5,600 015 PACKET FERTILIZER EA 0.5000 1,345.00 2,690.000 1,345 016 PLANT (GROUP B) EA 75.0000 65,250.00 867.000 65,025 017 PLANT (GROUP U) EA 300.0000 6,000.00 20.000 6,000 018 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500 019 PLANT ESTABLISHMENT WORK LS 143,000.0000 143,000.00 0.028 4,004.00 0.813 116,259 020 WOOD MULCH CY 56.0000 11,760.00 240.000 13,440 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 12:10 PM ESTIMATE NO. 031 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 023 REMOVE IRRIGATION FACILITY LS 8,500.0000 8,500.00 1.000 8,500 024 CONTROL AND NEUTRAL CONDUCTORS LS 9,500.0000 9,500.00 1.000 9,500 025 1" REMOTE CONTROL VALVE EA 550.0000 1,100.00 2.000 1,100 026 1 1/2" REMOTE CONTROL VALVE EA 600.0000 12,000.00 20.000 12,000 027 2" REMOTE CONTROL VALVE EA 600.0000 3,600.00 5.000 3,000 028 2" WYE STRAINER ASSEMBLY EA 550.0000 3,850.00 7.000 3,850 029 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 4,000.00 40.000 4,000 (F) (SUPPLY LINE) 030 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000 031 RISER SPRINKLER ASSEMBLY EA 40.0000 35,600.00 867.000 34,680 032 3" GATE VALVE EA 750.0000 6,000.00 8.000 6,000 033 4" GATE VALVE EA 1,000.0000 2,000.00 2.000 2,000 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 9,390.00 1,565.000 9,390 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 7,897.50 1,215.000 7,897 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (CLASS 315) LF 7.0000 4,865.00 695.000 4,865 (F) (SUPPLY LINE) 037 2 1/2" PLASTIC PIPE (CLASS 315) LF 9.0000 945.00 105.000 945 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (CLASS 315) LF 11.0000 2,090.00 190.000 2,090 (F) (SUPPLY LINE) 039 4" PLASTIC PIPE (CLASS 315) LF 11.0000 1,760.00 160.000 1,760 (F) (SUPPLY LINE) 040 COMBINATION AIR RELIEF VALVE EA 1,000.0000 1,000.00 1.000 1,000 041 BALL VALVE EA 500.0000 5,500.00 11.000 5,500 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3804 TIME 12:10 PM ESTIMATE NO. 031 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,004.00 855,676.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,822.56 SUBTOTAL AMOUNT EARNED 4,004.00 888,499.06 ORIGINAL CONTRACT AMOUNT 882,512.50 TOTAL WORK COMPLETED 4,004.00 888,499.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,004.00 888,499.06 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 04/26/22 795 06/27/22 06/27/22 09/16/25 659 18 1 0 96% 83% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER