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 03/22/12 EST. NO.14 TIME 10:03 AM 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 03/22/12 EST. NO.14 TIME 10:03 AM 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 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 10:03 AM ESTIMATE NO. 14 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 03/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/22/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.531 531.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 240.00 4,425.000 8,850.00 005 TEMPORARY SILT FENCE LF 2.0000 1,620.00 908.000 1,816.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000.00 007 TEMPORARY CHECK DAM LF 4.0000 1,080.00 124.000 496.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,320.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.740 7,400.00 011 TRAFFIC CONTROL SYSTEM LS 25,440.0000 25,440.00 0.731 18,596.64 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 0.900 17,010.00 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000.00 0.881 17,620.00 014 MULCH CY 28.0000 204,120.00 4,613.000 129,164.00 015 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 4,290.00 5,116.000 1,534.80 016 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 1,480.00 0.000 0.00 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0.00 018 PLANT (GROUP I) EA 2.5000 11,550.00 3,260.000 8,150.00 019 PLANT (GROUP K) EA 180.0000 9,540.00 12.000 2,160.00 020 PLANT (GROUP A) EA 4.0000 49,600.00 4,257.000 17,028.00 021 PLANT (GROUP B) EA 12.0000 2,760.00 149.000 1,788.00 022 PLANT (GROUP U) EA 85.0000 15,300.00 74.000 6,290.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 10:03 AM ESTIMATE NO. 14 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 03/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.028 2,660.00 0.092 8,740.00 024 ESTABLISH EXISTING MITIGATION PLANTING LS 15,000.0000 15,000.00 0.028 420.00 0.342 5,130.00 025 ROOT PROTECTOR EA 4.0000 37,040.00 4,497.000 17,988.00 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.500 1,250.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 0.850 46,750.00 028 COMMUNICATION CABLE LF 5.0000 500.00 100.000 500.00 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 11.000 2,475.00 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 36.000 9,900.00 031 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 16.000 5,200.00 032 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) 033 12 STATION IRRIGATION CONTROLLER EA 1,085.0000 1,085.00 0.250 271.25 (WALL MOUNTED) 034 IRRIGATION CONTROLLER FIELD UNIT 'R' EA 6,374.0000 6,374.00 1.000 6,374.00 035 IRRIGATION CONTROLLER FIELD UNIT 'S' EA 18,850.0000 18,850.00 0.950 17,907.50 036 IRRIGATION CONTROLLER FIELD UNIT 'T' EA 4,000.0000 4,000.00 1.000 4,000.00 037 IRRIGATION CONTROLLER FIELD UNIT 'U' EA 7,000.0000 7,000.00 0.950 6,650.00 038 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,080.00 182.000 364.00 24,826.000 49,652.00 (F) 039 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 160.000 360.00 10,638.000 23,935.50 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 230.000 632.50 9,379.000 25,792.25 (F) 041 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 7,998.000 23,994.00 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 24,635.00 6,972.000 22,659.00 (F) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 044 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.1000 3,031.80 620.000 1,922.00 (F) 045 2 1/2" PLASTIC PIPE (PR 315) LF 3.4000 6,307.00 1,225.000 4,165.00 (F) (SUPPLY LINE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 4,000.00 3.000 3,000.00 (SINGLE) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 (DOUBLE) 048 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,250.0000 1,250.00 0.000 0.00 049 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 10:03 AM ESTIMATE NO. 14 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 03/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-1) EA 35.0000 4,900.00 63.000 2,205.00 051 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 59.000 2,478.00 052 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 374.500 7,490.00 053 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 285.000 3,990.00 4,219.000 59,066.00 054 2" GATE VALVE EA 275.0000 1,100.00 0.000 0.00 055 4" GATE VALVE EA 375.0000 6,750.00 18.000 6,750.00 056 2" BALL VALVE EA 225.0000 6,075.00 14.000 3,150.00 057 COMBINATION AIR RELEASE VALVE EA 250.0000 1,000.00 1.000 250.00 058 PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 059 RECYCLED WATER WARNING SIGNS LS 275.0000 275.00 0.500 137.50 060 CABLE TRELLIS LF 3.3500 29,379.50 1,075.000 3,601.25 8,770.000 29,379.50 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.500 5,000.00 PROGRAM CAS145 PAGE 4 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 10:03 AM ESTIMATE NO. 14 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 03/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,027.75 651,095.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,794.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,027.75 676,890.47 063 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000.00 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 17,027.75 757,890.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,027.75 757,890.47 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 02/19/15 239 76 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12