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 09/21/22 EST. NO. 001 TIME 10:37 AM R.E. NAME: JONES, DAVID 05-1P5394 --------------------------------------------------------------------------- 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 09/21/22 EST. NO. 001 TIME 10:37 AM R.E. NAME: JONES, DAVID 05-1P5394 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 05-SB-246-32.8/33.2 ----------------- CCFG CONSTRUCTION ON ROUTE 246 IN SANTA BARBARA 17750 WARDS FERRY RD; COUNTY FROM CUESTA ROAD TO EDISON SONORA CA 95370 STREET FED. AID NO. N O N E INSTALL BEAUTIFICATION, ------------------------------------------------------------------------------------------------------------------------------------ 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 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 7.000 1,750.00 7.000 1,750 003 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.500 2,375.00 0.500 2,375 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.156 23,400.00 0.156 23,400 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.156 624.00 0.156 624 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 275.0000 5,500.00 0.000 0 DAY 008 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.156 39,000.00 0.156 39,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695.00 1.000 695 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 2.000 600 011 TREATED WOOD WASTE LB 1.7500 350.00 0.000 0 012 REMOVE CONCRETE (CY) CY 500.0000 2,750.00 0.000 0 013 REMOVE FLAG POLE EA 1,000.0000 1,000.00 0.000 0 014 SOIL DECOMPACTION SQFT 1.5000 3,000.00 0.000 0 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 016 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 017 CULTIVATION SQYD 43.0000 9,890.00 0.000 0 018 SOIL AMENDMENT CY 100.0000 600.00 0.000 0 019 ORGANIC FERTILIZER LB 2.0000 180.00 0.000 0 020 PLANT (GROUP A) EA 11.0000 2,090.00 0.000 0 021 PLANT (GROUP B) EA 35.0000 6,300.00 0.000 0 022 PLANT (GROUP U) EA 75.0000 1,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0 024 WOOD MULCH CY 50.0000 21,500.00 0.000 0 025 ROOT PROTECTOR EA 25.0000 9,750.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 16,000.0000 16,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 900.0000 3,600.00 0.000 0 030 RECYCLED WATER IDENTIFICATION AND LS 5,000.0000 5,000.00 0.000 0 WARNING SIGNS 031 RISER SPRINKLER ASSEMBLY EA 35.0000 13,300.00 0.000 0 032 2" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 10,400.00 0.000 0 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,620.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) LF 7.0000 11,270.00 0.000 0 (F) (SUPPLY LINE) 036 BALL VALVE EA 600.0000 1,200.00 0.000 0 037 IMPORTED TOPSOIL (CY) CY 100.0000 7,400.00 0.000 0 038 COMPOST (CY) CY 100.0000 3,700.00 0.000 0 039 MINOR HOT MIX ASPHALT TON 900.0000 1,890.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 65.0000 7,150.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 100.0000 260.00 0.000 0 (MISCELLANEOUS AREA) 042 REMOVE ASPHALT CONCRETE DIKE LF 150.0000 1,050.00 0.000 0 043 REMOVE BASE AND SURFACING CY 44.0000 3,344.00 0.000 0 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,000.0000 18,000.00 0.000 0 045 REMOVE CONCRETE CURB (LF) LF 100.0000 1,300.00 0.000 0 046 DECORATIVE FENCE LF 610.0000 335,500.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,015.00 0.000 0 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - TWO POST EA 1,350.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREFORMED THERMOPLASTIC PAVEMENT SQFT 35.4500 41,122.00 0.000 0 MARKING 051 THERMOPLASTIC CROSSWALK AND SQFT 11.0000 8,250.00 0.000 0 PAVEMENT MARKING 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 15,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,169.00 105,169.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,169.00 105,169.00 ORIGINAL CONTRACT AMOUNT 1,177,526.00 TOTAL WORK COMPLETED 105,169.00 105,169.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,169.00 105,169.00 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 07/26/22 795 08/15/22 08/15/22 08/19/25 7 0 0 0 9% 1% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER