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 10/26/20 EST. NO. 010 TIME 05:33 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 --------------------------------------------------------------------------- *** 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 10/26/20 EST. NO. 010 TIME 05:33 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 05:33 PM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 10/26/20 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 0.573 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 0.087 3,915.00 0.660 29,700 006 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 4,500.00 600.000 2,700.00 600.000 2,700 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 ROADSIDE CLEARING LS 135,000.0000 135,000.00 0.392 52,920 011 INVASIVE PLANT MANAGEMENT LS 86,000.0000 86,000.00 0.087 7,482.00 0.577 49,622 012 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 05:33 PM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 2,169.40 0.800 2,169 027 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.400 14,000.00 0.800 28,000 028 1" REMOTE CONTROL VALVE EA 350.0000 22,400.00 6.000 2,100.00 33.700 11,795 029 1 1/2" REMOTE CONTROL VALVE EA 375.0000 36,750.00 15.000 5,625.00 87.650 32,868 030 1" FILTER ASSEMBLY UNIT AND PRESSURE EA 400.0000 4,800.00 2.000 800 REGULATOR ASSEMBLY 031 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,800.00 1.000 400.00 6.650 2,660 032 2" WYE STRAINER ASSEMBLY EA 400.0000 4,400.00 1.000 400.00 8.950 3,580 033 INSTALL IRRIGATION CONTROLLER LS 23,000.0000 23,000.00 0.205 4,715.00 0.750 17,250 (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 (F) 036 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 3,000.00 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 1.000 250.00 1.000 250 040 1" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 2.000 7,000 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 14,000.00 3.000 10,500 042 FLOW SENSOR EA 950.0000 4,750.00 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 11.000 715.00 48.000 3,120 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 43,000.00 59.000 5,900.00 322.000 32,200 046 RISER SPRINKLER ASSEMBLY EA 30.0000 67,800.00 265.000 7,950.00 1,357.000 40,710 047 POP-UP SPRINKLER ASSEMBLY EA 37.5000 31,125.00 101.000 3,787.50 456.000 17,100 048 1 1/2" GATE VALVE EA 400.0000 1,600.00 4.000 1,600 049 2" GATE VALVE EA 400.0000 2,000.00 21.000 8,400 PROGRAM CAS145 PAGE 3 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 05:33 PM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,250 051 3" GATE VALVE EA 650.0000 12,350.00 9.000 5,850 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 170,632.00 17,472.000 69,888 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 57,608.75 1,347.000 5,724.75 9,852.000 41,871 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 69,950.00 1,521.000 7,605.00 9,979.000 49,895 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 34,182.50 565.000 3,107.50 3,605.000 19,827 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 42,525.00 400.000 2,800.00 3,120.000 21,840 (F) (SUPPLY LINE) 057 1" COMBINATION AIR RELIEF VALVE EA 950.0000 11,400.00 2.000 1,900.00 9.000 8,550 058 CHECK VALVE EA 150.0000 5,700.00 6.000 900.00 13.000 1,950 059 BALL VALVE EA 250.0000 10,500.00 7.000 1,750.00 28.000 7,000 060 IRRIGATION FACILITY MARKER EA 100.0000 1,900.00 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 0.380 7,600.00 0.800 16,000 PROGRAM CAS145 PAGE 4 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 05:33 PM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,496.15 790,326.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,069.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,496.15 820,395.65 063 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,296,000.00 TOTAL WORK COMPLETED 94,496.15 1,010,395.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 94,496.15 1,006,395.65 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 03/21/24 127 124 0 0 42% 55% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JONES,DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20