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 03/05/20 EST. NO. 003 TIME 02:54 PM R.E. NAME: JOHNSON, CURTIS 05-448214 --------------------------------------------------------------------------- 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 03/05/20 EST. NO. 003 TIME 02:54 PM R.E. NAME: JOHNSON, CURTIS 05-448214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/05/20 LOCATION PROGRESS ESTIMATE 05-SB-101-2.2/3.3 ----------------- CCFG CONSTRUCTION IN SANTA BARBARA COUNTY IN 17750 WARDS FERRY RD; CARPINTERIA FROM 0.2 MILE SOUTH OF SONORA CA 95370 CARPINTERIA CREEK BRIDGE TO FRANKLIN CREEK BRIDGE FED. AID NO. N O N E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.166 2,075.00 0.332 4,150 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.078 13,260.00 0.222 37,740 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.078 3,510.00 0.222 9,990 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.5000 4,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 ROADSIDE CLEARING LS 135,000.0000 135,000.00 0.078 10,530.00 0.132 17,820 011 INVASIVE PLANT MANAGEMENT LS 86,000.0000 86,000.00 0.078 6,708.00 0.222 19,092 012 SOIL AMENDMENT CY 56.0000 12,880.00 0.000 0 013 ORGANIC FERTILIZER LB 1.0000 4,090.00 0.000 0 014 PACKET FERTILIZER EA 0.2500 3,450.00 0.000 0 015 PLANT (GROUP I) EA 15.0000 23,850.00 0.000 0 016 PLANT (GROUP M) EA 15.0000 7,350.00 0.000 0 017 PLANT (GROUP A) EA 15.0000 151,500.00 0.000 0 018 PLANT (GROUP U) EA 85.0000 95,200.00 0.000 0 019 PLANT (GROUP A)(CONTRACT GROWN) EA 15.0000 57,450.00 466.000 6,990 020 PLANT (GROUP B)(CONTRACT GROWN) EA 32.0000 7,360.00 0.000 0 021 PLANT (GROUP I)(CONTRACT GROWN) EA 15.0000 19,800.00 812.000 12,180 022 PLANT (GROUP M)(CONTRACT GROWN) EA 15.0000 28,650.00 78.000 1,170 PROGRAM CAS145 PAGE 2 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 201,000.0000 201,000.00 0.000 0 024 WOOD MULCH CY 40.0000 202,000.00 0.000 0 025 ROOT BARRIER LF 11.0000 9,350.00 0.000 0 026 CONCRETE BARRIER (TYPE 60MGF MOD 1D) LS 2,711.7500 2,711.75 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.000 0 028 1" REMOTE CONTROL VALVE EA 350.0000 22,400.00 8.800 3,080.00 13.700 4,795 029 1 1/2" REMOTE CONTROL VALVE EA 375.0000 36,750.00 21.550 8,081.25 42.950 16,106 030 1" FILTER ASSEMBLY UNIT AND PRESSURE EA 400.0000 4,800.00 1.000 400.00 1.000 400 REGULATOR ASSEMBLY 031 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,800.00 2.000 800.00 2.650 1,060 032 2" WYE STRAINER ASSEMBLY EA 400.0000 4,400.00 2.950 1,180 033 INSTALL IRRIGATION CONTROLLER LS 23,000.0000 23,000.00 0.325 7,475.00 0.325 7,475 (WALL MOUNTED) 034 BATTERY POWERED IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0 035 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 3,000.00 0.000 0 (F) 036 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 3,000.00 15.000 1,500.00 15.000 1,500 (F) (SUPPLY LINE) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 16,500.00 165.000 16,500.00 165.000 16,500 (F) 038 3/4" DRIP IRRIGATION TUBING LF 1.0000 14,405.00 0.000 0 (F) 039 CERTIFY EXISTING BACKFLOW PREVENTERS LS 250.0000 250.00 0.000 0 040 1" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 14,000.00 1.350 4,725.00 2.000 7,000 042 FLOW SENSOR EA 950.0000 4,750.00 1.000 950.00 1.650 1,567 043 TREE WELL SPRINKLER ASSEMBLY EA 48.0000 5,280.00 0.000 0 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 5,330.00 24.000 1,560.00 24.000 1,560 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 43,000.00 79.000 7,900.00 79.000 7,900 046 RISER SPRINKLER ASSEMBLY EA 30.0000 67,800.00 465.000 13,950.00 465.000 13,950 047 POP-UP SPRINKLER ASSEMBLY EA 37.5000 31,125.00 42.250 1,584 048 1 1/2" GATE VALVE EA 400.0000 1,600.00 1.000 400.00 2.300 920 049 2" GATE VALVE EA 400.0000 2,000.00 2.000 800.00 2.000 800 PROGRAM CAS145 PAGE 3 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" GATE VALVE EA 450.0000 3,600.00 2.000 900.00 2.000 900 051 3" GATE VALVE EA 650.0000 12,350.00 5.000 3,250.00 6.950 4,517 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 170,632.00 5,372.000 21,488.00 5,702.000 22,808 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 57,608.75 3,710.000 15,767.50 4,140.000 17,595 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 69,950.00 1,645.000 8,225.00 2,995.000 14,975 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 34,182.50 1,065.000 5,857.50 1,065.000 5,857 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 42,525.00 2,345.000 16,415.00 2,345.000 16,415 (F) (SUPPLY LINE) 057 1" COMBINATION AIR RELIEF VALVE EA 950.0000 11,400.00 2.000 1,900.00 2.650 2,517 058 CHECK VALVE EA 150.0000 5,700.00 2.000 300.00 4.000 600 059 BALL VALVE EA 250.0000 10,500.00 8.000 2,000.00 14.900 3,725 060 IRRIGATION FACILITY MARKER EA 100.0000 1,900.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.082 369.00 0.227 1,021 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:54 PM ESTIMATE NO. 003 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,676.25 286,182.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,676.25 286,182.13 063 MOBILIZATION LS 200,000.0000 200,000.00 0.250 50,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,296,000.00 TOTAL WORK COMPLETED 230,676.25 436,182.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 222,676.25 428,182.13 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 10/04/19 980 10/20/19 00/00/00 01/09/24 41 0 0 0 19% 18% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/20