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 09/22/20 EST. NO. 009 TIME 09:38 PM R.E. NAME: JONES,DAVID 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 --------------------------------------------------------------------------- 010 0001 5,221.75 E.W. @ F.A.(+) 080620 N CCFG10 0002 3,456.00 081020 N CCFG20 0003 3,532.27 081120 N CCFG30 0004 5,388.65 081220 N CCFG40 011 0001 2,182.06 E.W. @ F.A.(+) 080320 N CCFG50 0002 6,398.78 080420 N CCFG60 26,179.51 TOTAL THIS ESTIMATE 3,889.99 TOTAL PREVIOUS ESTIMATE 30,069.50 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 09/22/20 EST. NO. 009 TIME 09:38 PM R.E. NAME: JONES,DAVID 05-448214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 MISS PAYROLLS -4,000.00 007 RECD PAYROLLS #3 8,000.00 007 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 09:38 PM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 09/22/20 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 0.498 6,225 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.083 14,110.00 0.573 97,410 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.091 1,365 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.083 3,735.00 0.573 25,785 006 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 0.083 11,205.00 0.392 52,920 011 INVASIVE PLANT MANAGEMENT LS 86,000.0000 86,000.00 -0.087 -7,482.00 0.490 42,140 012 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 1,615.000 24,225 020 PLANT (GROUP B)(CONTRACT GROWN) EA 32.0000 7,360.00 69.000 2,208 021 PLANT (GROUP I)(CONTRACT GROWN) EA 15.0000 19,800.00 1,208.000 18,120 022 PLANT (GROUP M)(CONTRACT GROWN) EA 15.0000 28,650.00 651.000 9,765 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 09:38 PM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 14,000 028 1" REMOTE CONTROL VALVE EA 350.0000 22,400.00 8.000 2,800.00 27.700 9,695 029 1 1/2" REMOTE CONTROL VALVE EA 375.0000 36,750.00 10.000 3,750.00 72.650 27,243 030 1" FILTER ASSEMBLY UNIT AND PRESSURE EA 400.0000 4,800.00 1.000 400.00 2.000 800 REGULATOR ASSEMBLY 031 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,800.00 1.000 400.00 5.650 2,260 032 2" WYE STRAINER ASSEMBLY EA 400.0000 4,400.00 2.000 800.00 7.950 3,180 033 INSTALL IRRIGATION CONTROLLER LS 23,000.0000 23,000.00 0.220 5,060.00 0.545 12,535 (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 30.000 3,000.00 30.000 3,000 (F) 036 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 3,000.00 15.000 1,500.00 30.000 3,000 (F) (SUPPLY LINE) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 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 2.000 7,000.00 2.000 7,000 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 14,000.00 1.000 3,500.00 3.000 10,500 042 FLOW SENSOR EA 950.0000 4,750.00 2.350 2,232.50 4.000 3,800 043 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 6.000 390.00 37.000 2,405 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 43,000.00 45.000 4,500.00 263.000 26,300 046 RISER SPRINKLER ASSEMBLY EA 30.0000 67,800.00 107.000 3,210.00 1,092.000 32,760 047 POP-UP SPRINKLER ASSEMBLY EA 37.5000 31,125.00 57.750 2,165.63 355.000 13,312 048 1 1/2" GATE VALVE EA 400.0000 1,600.00 1.700 680.00 4.000 1,600 049 2" GATE VALVE EA 400.0000 2,000.00 1.000 400.00 21.000 8,400 PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 09:38 PM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 450.00 5.000 2,250 051 3" GATE VALVE EA 650.0000 12,350.00 2.050 1,332.50 9.000 5,850 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 170,632.00 2,740.000 10,960.00 17,472.000 69,888 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 57,608.75 1,055.000 4,483.75 8,505.000 36,146 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 69,950.00 630.000 3,150.00 8,458.000 42,290 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 34,182.50 630.000 3,465.00 3,040.000 16,720 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 42,525.00 375.000 2,625.00 2,720.000 19,040 (F) (SUPPLY LINE) 057 1" COMBINATION AIR RELIEF VALVE EA 950.0000 11,400.00 2.350 2,232.50 7.000 6,650 058 CHECK VALVE EA 150.0000 5,700.00 7.000 1,050 059 BALL VALVE EA 250.0000 10,500.00 4.100 1,025.00 21.000 5,250 060 IRRIGATION FACILITY MARKER EA 100.0000 1,900.00 10.000 1,000.00 10.000 1,000 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.227 1,021 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 0.420 8,400.00 0.420 8,400 PROGRAM CAS145 PAGE 4 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 09:38 PM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,479.88 695,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,179.51 30,069.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,659.39 725,899.50 063 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,296,000.00 TOTAL WORK COMPLETED 128,659.39 915,899.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 128,659.39 911,899.50 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 03/22/24 106 124 0 0 39% 46% PROGRESS IS SATISFACTORY JONES,DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20