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 11/24/15 EST. NO. 033 TIME 01:17 PM R.E. NAME: NORRIS, AMY 05-402824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 810.00 A.C. @ U.P.(+) 111615 N CT0010 008 0001 2,073.63 E.W. @ F.A.(+) 092315 N 1434 0 0002 2,567.53 092415 N 1435 0 0003 1,510.59 092115 N 1431 0 0004 1,321.64 092215 N 1432 0 0005 917.55 092315 N 1433 0 0006 116.15 092415 N 0001 0 9,317.09 TOTAL THIS ESTIMATE 9,721.35 TOTAL PREVIOUS ESTIMATE 19,038.44 TOTAL TO DATE 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 11/24/15 EST. NO. 033 TIME 01:17 PM R.E. NAME: NORRIS, AMY 05-402824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPC REPORTS -2,500.00 003 MISS WPCP REPORT -10,000.00 005 RECD WPCP REPORTS 12,500.00 006 MISSING SPRAY RPT -500.00 007 OVERRUN 3 DAYS -5,700.00 007 MISSING DOCS -2,040.00 030 OVERRUN PE DAYS -6,375.00 030 PUNCH LIST INCOMPLTE -2,805.00 030 MISSING DOCS 2,040.00 031 OVERRUN PE DAYS -4,845.00 031 PUNCH LIST INCOMPLTE 2,805.00 031 MISS CEM-4401 -5,000.00 032 RTN OVERRUN DAYS 16,920.00 032 RECD CEM-4401 5,000.00 033 5,000.00 -500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,800.00 009 MISS PAYROLLS -1,800.00 010 RECD PAYROLLS #09/10 3,600.00 011 MISS PAYROLLS -3,830.00 032 0.00 -3,830.00 LIQUIDATED DAMAGES 70 DAYS @ $950 A DAY -66,500.00 032 0.00 -66,500.00 TOTAL DEDUCTIONS 5,000.00 -70,830.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 01:17 PM ESTIMATE NO. 033 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/24/15 LOCATION SEMI-FINAL ESTIMATE 05-SLO-101-45.3/45.7 ------------------- CLEAN CUT LANDSCAPE IN SAN LUIS OBISPO COUNTY IN 8406 N ARMSTRONG AVE ATASCADERO FROM 0.5 MILE NORTH OF CLOVIS CA 93619 CURBARIL AVENUE TO ATASCADERO CREEK BRIDGE FED. AID NO. N O N E HIGHWAY PLANTING,INSTALL IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 1.000 9,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 7.000 1,750 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 009 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 010 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 18.0000 7,380.00 222.670 4,008 (SQYD) 011 CULTIVATE SQYD 1.0000 1,560.00 1,364.860 1,364 012 MULCH (TYPE 1) CY 35.0000 24,150.00 384.020 13,440 013 MULCH (TYPE 2) CY 35.0000 95,200.00 1,092.470 38,236 014 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 380.00 3,407.000 340 015 EROSION CONTROL (COMPOST BLANKET) CY 30.0000 17,100.00 505.300 15,159 016 PLANT (GROUP I) EA 3.0000 4,770.00 1,299.000 3,897 017 PLANT (GROUP A) EA 5.0000 4,300.00 649.000 3,245 018 PLANT (GROUP B) EA 16.0000 7,360.00 448.000 7,168 019 PLANT (GROUP U) EA 85.0000 19,550.00 210.000 17,850 020 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 1.000 85,000 021 ROOT PROTECTOR EA 12.0000 18,360.00 1,299.000 15,588 022 ROOT BARRIER LF 3.0000 390.00 112.000 336 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 01:17 PM ESTIMATE NO. 033 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000 024 1" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 5,200.00 16.000 6,400 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 4,950.00 11.000 4,950 026 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 027 FIELD UNIT 'A' (STATE) EA 18,069.0000 18,069.00 1.000 18,069 028 FIELD UNIT 'B' (CITY) EA 8,768.0000 8,768.00 1.000 8,768 029 COMMUNICATION CABLE LF 20.0000 300.00 15.000 300 030 1" FLOW SENSOR (CITY) EA 650.0000 650.00 1.000 650 031 1 1/2" FLOW SENSOR (STATE) EA 750.0000 750.00 1.000 750 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 2.000 3,000 033 1" BACKFLOW PREVENTER ASSEMBLY EA 1,250.0000 1,250.00 1.000 1,250 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 035 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 150.00 1.000 150 036 SPRINKLER PROTECTOR TYPE 1 EA 40.0000 840.00 17.000 680 037 SPRINKLER (TYPE A-1) EA 45.0000 405.00 9.000 405 038 SPRINKLER (TYPE A-5) EA 40.0000 1,440.00 36.000 1,440 039 SPRINKLER (TYPE B-2) EA 25.0000 1,500.00 74.000 1,850 040 SPRINKLER (TYPE C-2 MOD) EA 40.0000 640.00 16.000 640 041 SPRINKLER (TYPE C-2) EA 19.0000 21,850.00 1,089.000 20,691 042 1 1/2" GATE VALVE EA 375.0000 375.00 1.000 375 043 2" GATE VALVE EA 400.0000 2,000.00 5.000 2,000 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 33,585.00 13,934.000 34,835 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 10,235.50 3,722.000 10,235 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,708.00 618.000 3,708 (F) (SUPPLY LINE) 047 1 1/2" PRESSURE REDUCING VALVE EA 325.0000 325.00 1.000 325 048 2" PRESSURE REDUCING VALVE EA 350.0000 350.00 1.000 350 049 1 1/2" QUICK COUPLING VALVE EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 3 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 01:17 PM ESTIMATE NO. 033 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" BALL VALVE EA 275.0000 1,100.00 4.000 1,100 051 2" BALL VALVE EA 300.0000 1,200.00 4.000 1,200 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 1.000 14,500 PROGRAM CAS145 PAGE 4 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 01:17 PM ESTIMATE NO. 033 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 431,305.27 ADJUSTMENT OF COMPENSATION 810.00 1,210.00 EXTRA WORK 8,507.09 17,828.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,317.09 450,343.71 054 MOBILIZATION LS 38,500.0000 38,500.00 1.000 38,500 ORIGINAL CONTRACT AMOUNT 551,140.50 TOTAL WORK COMPLETED 9,317.09 488,843.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -70,830.00 TOTAL 14,317.09 418,013.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/02/11 870 01/30/12 01/26/12 10/20/15 878 4 8 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15