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 06/14/12 EST. NO.17 TIME 11:17 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 --------------------------------------------------------------------------- 010 0001 1,862.98 E.W. @ F.A.(+) 041712 N 06 0 1,862.98 TOTAL THIS ESTIMATE 25,794.53 TOTAL PREVIOUS ESTIMATE 27,657.51 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 06/14/12 EST. NO.17 TIME 11:17 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 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 11:17 AM ESTIMATE NO. 17 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 06/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 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 0.900 900.00 003 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 4,825.000 9,650.00 005 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 0.900 22,896.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 0.950 17,955.00 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 014 MULCH CY 28.0000 204,120.00 2,137.600 59,852.80 6,750.600 189,016.80 015 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 4,290.00 5,721.000 1,716.30 16,437.000 4,931.10 016 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 -2,005.000 -5,012.50 5,255.000 13,137.50 019 PLANT (GROUP K) EA 180.0000 9,540.00 68.000 12,240.00 020 PLANT (GROUP A) EA 4.0000 49,600.00 1,059.000 4,236.00 10,207.000 40,828.00 021 PLANT (GROUP B) EA 12.0000 2,760.00 250.000 3,000.00 022 PLANT (GROUP U) EA 85.0000 15,300.00 27.000 2,295.00 159.000 13,515.00 PROGRAM CAS145 PAGE 2 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 11:17 AM ESTIMATE NO. 17 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 06/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.029 2,755.00 0.151 14,345.00 024 ESTABLISH EXISTING MITIGATION PLANTING LS 15,000.0000 15,000.00 0.029 435.00 0.401 6,015.00 025 ROOT PROTECTOR EA 4.0000 37,040.00 1,086.000 4,344.00 10,631.000 42,524.00 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.750 1,875.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 -0.050 -2,750.00 0.900 49,500.00 028 COMMUNICATION CABLE LF 5.0000 500.00 100.000 500.00 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 2.000 450.00 27.000 6,075.00 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 2.000 550.00 54.000 14,850.00 031 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 23.000 7,475.00 032 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 0.750 813.75 1.000 1,085.00 (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 2,480.000 4,960.00 36,363.000 72,726.00 (F) 039 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 280.000 630.00 17,755.000 39,948.75 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 12,480.000 34,320.00 (F) 041 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 8,088.000 24,264.00 (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 1.000 1,250.00 049 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM CAS145 PAGE 3 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 11:17 AM ESTIMATE NO. 17 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 06/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 770.00 132.000 4,620.00 051 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 13.000 546.00 118.000 4,956.00 052 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 26.000 520.00 659.500 13,190.00 053 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 38.000 532.00 4,893.000 68,502.00 054 2" GATE VALVE EA 275.0000 1,100.00 2.000 550.00 055 4" GATE VALVE EA 375.0000 6,750.00 18.000 6,750.00 056 2" BALL VALVE EA 225.0000 6,075.00 20.000 4,500.00 057 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 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 0.750 7,500.00 PROGRAM CAS145 PAGE 4 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 11:17 AM ESTIMATE NO. 17 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 06/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,643.35 891,946.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,862.98 27,657.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,506.33 919,604.16 063 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000.00 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 79,506.33 1,000,604.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,506.33 1,000,604.16 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 10/28/14 300 81 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/12