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 03/21/11 EST. NO.02 TIME 01:54 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-447814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,011.61 E.W. @ L.S.(+) 030211 N 1 0 1,011.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,011.61 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 03/21/11 EST. NO.02 TIME 01:54 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-447814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 05-SB-101-10.8/12.8 ----------------- CLEAN CUT LANDSCAPE IN SANTA BARBARA COUNTY IN SANTA 8406 N ARMSTRONG BARBARA FROM 0.3 MILE WEST OF OLIVE CLOVIS CA 93619 MILL ROAD OVERCROSSING TO MILPAS STREET UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.086 86.00 0.146 146.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 240.00 1,425.000 2,850.00 3,375.000 6,750.00 05 TEMPORARY SILT FENCE LF 2.0000 1,620.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.940 940.00 1.000 1,000.00 07 TEMPORARY CHECK DAM LF 4.0000 1,080.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,320.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.060 600.00 11 TRAFFIC CONTROL SYSTEM LS 25,440.0000 25,440.00 0.086 2,187.84 0.146 3,714.24 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 0.000 0.00 13 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.086 1,720.00 0.146 2,920.00 14 MULCH CY 28.0000 204,120.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 4,290.00 0.000 0.00 16 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 1,480.00 0.000 0.00 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0.00 18 PLANT (GROUP I) EA 2.5000 11,550.00 0.000 0.00 19 PLANT (GROUP K) EA 180.0000 9,540.00 0.000 0.00 20 PLANT (GROUP A) EA 4.0000 49,600.00 0.000 0.00 21 PLANT (GROUP B) EA 12.0000 2,760.00 0.000 0.00 22 PLANT (GROUP U) EA 85.0000 15,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.000 0.00 24 ESTABLISH EXISTING MITIGATION PLANTING LS 15,000.0000 15,000.00 0.044 660.00 0.044 660.00 25 ROOT PROTECTOR EA 4.0000 37,040.00 0.000 0.00 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 0.000 0.00 28 COMMUNICATION CABLE LF 5.0000 500.00 0.000 0.00 29 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 0.000 0.00 30 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 0.000 0.00 31 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 0.000 0.00 32 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 (WALL MOUNTED) 33 12 STATION IRRIGATION CONTROLLER EA 1,085.0000 1,085.00 0.000 0.00 (WALL MOUNTED) 34 IRRIGATION CONTROLLER FIELD UNIT 'R' EA 6,374.0000 6,374.00 0.000 0.00 35 IRRIGATION CONTROLLER FIELD UNIT 'S' EA 18,850.0000 18,850.00 0.000 0.00 36 IRRIGATION CONTROLLER FIELD UNIT 'T' EA 4,000.0000 4,000.00 0.000 0.00 37 IRRIGATION CONTROLLER FIELD UNIT 'U' EA 7,000.0000 7,000.00 0.000 0.00 38 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,080.00 3,189.000 6,378.00 3,189.000 6,378.00 F) 39 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 854.000 1,921.50 854.000 1,921.50 F) (SUPPLY LINE) 40 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 730.000 2,007.50 730.000 2,007.50 F) 41 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 1,264.000 3,792.00 1,264.000 3,792.00 F) (SUPPLY LINE) 42 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 24,635.00 0.000 0.00 F) 43 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 44 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.1000 3,031.80 0.000 0.00 F) 45 2 1/2" PLASTIC PIPE (PR 315) LF 3.4000 6,307.00 0.000 0.00 F) (SUPPLY LINE) 46 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 4,000.00 0.000 0.00 (SINGLE) 47 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 0.000 0.00 (DOUBLE) 48 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,250.0000 1,250.00 0.000 0.00 49 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-1) EA 35.0000 4,900.00 0.000 0.00 51 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 0.000 0.00 52 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 0.000 0.00 53 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 0.000 0.00 54 2" GATE VALVE EA 275.0000 1,100.00 0.000 0.00 55 4" GATE VALVE EA 375.0000 6,750.00 0.000 0.00 56 2" BALL VALVE EA 225.0000 6,075.00 2.000 450.00 2.000 450.00 57 COMBINATION AIR RELEASE VALVE EA 250.0000 1,000.00 0.000 0.00 58 PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 0.000 0.00 59 RECYCLED WATER WARNING SIGNS LS 275.0000 275.00 0.000 0.00 60 CABLE TRELLIS LF 3.3500 29,379.50 0.000 0.00 61 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 62 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,992.84 32,589.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,011.61 1,011.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,004.45 33,600.85 63 MOBILIZATION LS 81,000.0000 81,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 24,004.45 33,600.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,004.45 33,600.85 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 07/15/10 970 12/08/10 12/08/10 10/30/14 65 2 0 0 3% 30% PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11