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 06/20/11 EST. NO.05 TIME 01:17 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 --------------------------------------------------------------------------- *** 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 06/20/11 EST. NO.05 TIME 01:17 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:17 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/20/11 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 0.090 90.00 0.436 436.00 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 25.000 50.00 3,400.000 6,800.00 05 TEMPORARY SILT FENCE LF 2.0000 1,620.00 90.000 180.00 658.000 1,316.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000.00 07 TEMPORARY CHECK DAM LF 4.0000 1,080.00 31.000 124.00 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 1.000 1,000.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.090 900.00 0.440 4,400.00 11 TRAFFIC CONTROL SYSTEM LS 25,440.0000 25,440.00 0.090 2,289.60 0.436 11,091.84 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 0.866 16,367.40 0.900 17,010.00 13 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.090 1,800.00 0.436 8,720.00 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:17 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.026 390.00 0.127 1,905.00 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 0.365 20,075.00 0.550 30,250.00 28 COMMUNICATION CABLE LF 5.0000 500.00 0.000 0.00 29 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 3.000 675.00 30 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 11.250 3,093.75 31 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 9.000 2,925.00 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 7,028.000 14,056.00 21,848.000 43,696.00 F) 39 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 4,273.000 9,614.25 8,889.000 20,000.25 F) (SUPPLY LINE) 40 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 4,725.000 12,993.75 8,528.000 23,452.00 F) 41 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 1,795.000 5,385.00 7,653.000 22,959.00 F) (SUPPLY LINE) 42 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 24,635.00 2,354.000 7,650.50 6,377.000 20,725.25 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 30.000 93.00 620.000 1,922.00 F) 45 2 1/2" PLASTIC PIPE (PR 315) LF 3.4000 6,307.00 145.000 493.00 1,120.000 3,808.00 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:17 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 1,960.00 56.000 1,960.00 51 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 21.000 882.00 21.000 882.00 52 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 108.000 2,160.00 281.500 5,630.00 53 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 2,149.000 30,086.00 3,612.000 50,568.00 54 2" GATE VALVE EA 275.0000 1,100.00 0.000 0.00 55 4" GATE VALVE EA 375.0000 6,750.00 1.000 375.00 11.000 4,125.00 56 2" BALL VALVE EA 225.0000 6,075.00 2.000 450.00 8.000 1,800.00 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 0.100 50.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 62 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:17 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,390.50 294,774.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,810.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,390.50 296,584.95 63 MOBILIZATION LS 81,000.0000 81,000.00 0.200 16,200.00 0.950 76,950.00 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 144,590.50 373,534.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,590.50 373,534.95 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 11/12/14 125 10 0 0 36% 57% PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11