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 03/23/15 EST. NO. 002 TIME 10:02 AM R.E. NAME: MIKEL, KARL 05-330764 --------------------------------------------------------------------------- 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 03/23/15 EST. NO. 002 TIME 10:02 AM R.E. NAME: MIKEL, KARL 05-330764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 05-SLO-46-37.6/40.4 ----------------- PACIFIC RESTORATION GROUP, IN SAN LUIS OBISPO COUNTY NEAR PASO INC. ROBLES FROM 0.5 MILE EAST OF PO BOX 429 GENESEO ROAD TO 0.2 MILE WEST OF PERRIS CA 92572 ALMOND DRIVE FED. AID NO. NHP-P046(50)E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.390 3,900 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 005 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 0.000 0 006 ROADSIDE CLEARING LS 38,500.0000 38,500.00 0.750 28,875.00 1.000 38,500 007 SOIL AMENDMENT CY 75.0000 14,250.00 0.000 0 008 ORGANIC FERTILIZER LB 5.0000 4,300.00 0.000 0 009 PLANT (GROUP H) EA 10.0000 10,200.00 1,020.000 10,200.00 1,020.000 10,200 010 PLANT (GROUP O) EA 5.0000 4,800.00 0.000 0 011 PLANT (GROUP M) EA 7.0000 16,870.00 0.000 0 012 PLANT (GROUP A) EA 13.0000 27,820.00 0.000 0 013 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.380 5,700.00 0.380 5,700 014 PLANT ESTABLISHMENT WORK LS 165,000.0000 165,000.00 0.000 0 015 WOOD MULCH CY 75.0000 174,750.00 0.000 0 016 FOLIAGE PROTECTOR EA 30.0000 101,100.00 0.000 0 017 ROOT PROTECTOR EA 20.0000 105,000.00 0.000 0 018 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.380 3,800.00 0.380 3,800 019 1" REMOTE CONTROL VALVE EA 350.0000 7,000.00 0.000 0 020 1 1/2" REMOTE CONTROL VALVE EA 375.0000 375.00 0.000 0 021 TWO-WIRE IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 022 3/4" DRIP IRRIGATION TUBING LF 1.7500 111,492.50 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 0.000 0 CABINET 024 1" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 025 FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0 026 WYE FILTER EA 250.0000 5,750.00 0.000 0 027 CAM COUPLER ASSEMBLY EA 1,000.0000 3,000.00 0.000 0 028 1 1/2" GATE VALVE EA 275.0000 275.00 0.000 0 029 2" GATE VALVE EA 300.0000 1,800.00 0.000 0 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 27,340.00 2,100.000 8,400.00 2,100.000 8,400 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 32,576.25 7,260.000 30,855.00 7,260.000 30,855 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 20,975.00 4,195.000 20,975.00 4,195.000 20,975 (F) (SUPPLY LINE) 033 IN-LINE PRESSURE REGULATOR EA 50.0000 1,000.00 0.000 0 034 QUICK COUPLING VALVE EA 250.0000 1,750.00 4.000 1,000.00 4.000 1,000 035 CHECK VALVE EA 75.0000 4,425.00 0.000 0 036 BALL VALVE EA 250.0000 1,500.00 0.000 0 037 ELECTRIC SERVICE (IRRIGATION) LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 PROGRAM CAS145 PAGE 3 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,405.00 137,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,405.00 137,980.00 038 MOBILIZATION LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 1,031,448.75 TOTAL WORK COMPLETED 182,155.00 201,730.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,155.00 201,730.00 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 11/14/14 870 01/09/15 01/09/15 07/06/15 46 2 0 0 23% 38% PROGRESS IS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15