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 05/26/15 EST. NO. 004 TIME 05:36 PM 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 05/26/15 EST. NO. 004 TIME 05:36 PM R.E. NAME: MIKEL, KARL 05-330764 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -80,050.00 004 -80,050.00 -80,050.00 TOTAL DEDUCTIONS -80,050.00 -80,050.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 05:36 PM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 05/26/15 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 0.750 4,500 003 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.730 7,300 004 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 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 10,200 010 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 0.200 3,000.00 0.730 10,950 014 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 3,300.000 66,000.00 3,300.000 66,000 018 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.200 2,000.00 0.730 7,300 019 1" REMOTE CONTROL VALVE EA 350.0000 7,000.00 20.000 7,000.00 20.000 7,000 020 1 1/2" REMOTE CONTROL VALVE EA 375.0000 375.00 1.000 375.00 1.000 375 021 TWO-WIRE IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 1.000 6,500 022 3/4" DRIP IRRIGATION TUBING LF 1.7500 111,492.50 35,500.000 62,125.00 55,500.000 97,125 (F) PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 05:36 PM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 026 WYE FILTER EA 250.0000 5,750.00 23.000 5,750.00 23.000 5,750 027 CAM COUPLER ASSEMBLY EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 028 1 1/2" GATE VALVE EA 275.0000 275.00 1.000 275.00 1.000 275 029 2" GATE VALVE EA 300.0000 1,800.00 2.000 600.00 6.000 1,800 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 27,340.00 6,835.000 27,340 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 32,576.25 7,665.000 32,576 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 20,975.00 4,195.000 20,975 (F) (SUPPLY LINE) 033 IN-LINE PRESSURE REGULATOR EA 50.0000 1,000.00 20.000 1,000.00 20.000 1,000 034 QUICK COUPLING VALVE EA 250.0000 1,750.00 4.000 1,000 035 CHECK VALVE EA 75.0000 4,425.00 59.000 4,425.00 59.000 4,425 036 BALL VALVE EA 250.0000 1,500.00 6.000 1,500 037 ELECTRIC SERVICE (IRRIGATION) LS 4,200.0000 4,200.00 0.250 1,050.00 1.000 4,200 PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330764 TIME 05:36 PM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,100.00 364,141.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,100.00 364,141.25 038 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 1,031,448.75 TOTAL WORK COMPLETED 160,100.00 444,891.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -80,050.00 -80,050.00 TOTAL 80,050.00 364,841.25 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 11/14/14 870 01/09/15 01/09/15 07/07/15 87 3 0 0 51% 73% PROGRESS IS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15