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 06/16/14 EST. NO.41 TIME 01:57 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 06/16/14 EST. NO.41 TIME 01:57 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-447814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PAYROLLS -2,000.00 21 RECD PAYROLLS 2,000.00 22 ADMINISTRATIVE -319.00 34 ADMINISTRATIVE 319.00 35 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:57 PM ESTIMATE NO. 41 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 06/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/16/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 240.00 4,825.000 9,650 005 TEMPORARY SILT FENCE LF 2.0000 1,620.00 908.000 1,816 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000 007 TEMPORARY CHECK DAM LF 4.0000 1,080.00 124.000 496 008 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,320.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 011 TRAFFIC CONTROL SYSTEM LS 25,440.0000 25,440.00 1.000 25,440 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 1.000 18,900 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 014 MULCH CY 28.0000 204,120.00 7,699.960 215,598 015 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 4,290.00 16,437.000 4,931 016 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 1,480.00 40.000 1,600 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 2.000 1,000 018 PLANT (GROUP I) EA 2.5000 11,550.00 9,154.000 22,885 019 PLANT (GROUP K) EA 180.0000 9,540.00 73.000 13,140 020 PLANT (GROUP A) EA 4.0000 49,600.00 13,345.000 53,380 021 PLANT (GROUP B) EA 12.0000 2,760.00 748.000 8,976 022 PLANT (GROUP U) EA 85.0000 15,300.00 180.000 15,300 PROGRAM CAS145 PAGE 2 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:57 PM ESTIMATE NO. 41 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 06/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.029 2,755.00 0.803 76,285 024 ESTABLISH EXISTING MITIGATION PLANTING LS 15,000.0000 15,000.00 1.000 15,000 025 ROOT PROTECTOR EA 4.0000 37,040.00 10,571.000 42,284 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 027 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 1.000 55,000 028 COMMUNICATION CABLE LF 5.0000 500.00 100.000 500 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 23.000 5,175 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 58.000 15,950 031 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 21.000 6,825 032 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500 (WALL MOUNTED) 033 12 STATION IRRIGATION CONTROLLER EA 1,085.0000 1,085.00 1.000 1,085 (WALL MOUNTED) 034 IRRIGATION CONTROLLER FIELD UNIT 'R' EA 6,374.0000 6,374.00 1.000 6,374 035 IRRIGATION CONTROLLER FIELD UNIT 'S' EA 18,850.0000 18,850.00 1.000 18,850 036 IRRIGATION CONTROLLER FIELD UNIT 'T' EA 4,000.0000 4,000.00 1.000 4,000 037 IRRIGATION CONTROLLER FIELD UNIT 'U' EA 7,000.0000 7,000.00 1.000 7,000 038 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,080.00 36,388.000 72,776 (F) 039 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 15,063.000 33,891 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 13,024.000 35,816 (F) 041 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 8,396.000 25,188 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 24,635.00 8,175.000 26,568 (F) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.1000 3,031.80 978.000 3,031 (F) 045 2 1/2" PLASTIC PIPE (PR 315) LF 3.4000 6,307.00 1,189.000 4,042 (F) (SUPPLY LINE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 4,000.00 4.000 4,000 (SINGLE) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 1.000 1,500 (DOUBLE) 048 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,250.0000 1,250.00 1.000 1,250 049 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 1.000 1,900 PROGRAM CAS145 PAGE 3 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:57 PM ESTIMATE NO. 41 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 06/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-1) EA 35.0000 4,900.00 169.000 5,915 051 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 145.000 6,090 052 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 652.000 13,040 053 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 5,522.000 77,308 054 2" GATE VALVE EA 275.0000 1,100.00 2.000 550 055 4" GATE VALVE EA 375.0000 6,750.00 18.000 6,750 056 2" BALL VALVE EA 225.0000 6,075.00 21.000 4,725 057 COMBINATION AIR RELEASE VALVE EA 250.0000 1,000.00 3.000 750 058 PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 1.000 1,000 059 RECYCLED WATER WARNING SIGNS LS 275.0000 275.00 1.000 275 060 CABLE TRELLIS LF 3.3500 29,379.50 8,770.000 29,379 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.750 7,500 PROGRAM CAS145 PAGE 4 DATE 06/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 01:57 PM ESTIMATE NO. 41 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 06/20/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,755.00 1,050,938.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,907.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,755.00 1,105,845.63 063 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 2,755.00 1,186,845.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,755.00 1,186,845.63 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 03/05/15 800 84 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/14