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 12/28/20 EST. NO. 012 TIME 02:23 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 --------------------------------------------------------------------------- 002 0003 1,683.49 E.W. @ F.A.(+) 102120 N 7 0 014 0009 1,746.12 E.W. @ F.A.(+) 102620 N 1 0 0010 1,061.65 102820 N 2 0 0011 4,292.29 103020 N 3 0 0012 4,292.29 110220 N 4 0 0013 1,840.27 110320 N 5 0 0014 362.44 110620 N 6 0 15,278.55 TOTAL THIS ESTIMATE 143,818.36 TOTAL PREVIOUS ESTIMATE 159,096.91 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 12/28/20 EST. NO. 012 TIME 02:23 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 MISS PAYROLLS -2,000.00 011 RECD PAYROLLS #7&10 6,000.00 012 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:23 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 12/28/20 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 0.078 13,260.00 0.834 141,780 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.078 1,170.00 0.717 10,755 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.078 3,510.00 0.834 37,530 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 17.000 3,400.00 30.000 6,000 008 TEMPORARY FIBER ROLL LF 4.5000 4,500.00 1,350.000 6,075 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 ROADSIDE CLEARING LS 135,000.0000 135,000.00 0.078 10,530.00 0.653 88,155 011 INVASIVE PLANT MANAGEMENT LS 86,000.0000 86,000.00 0.078 6,708.00 0.751 64,586 012 SOIL AMENDMENT CY 56.0000 12,880.00 35.000 1,960.00 65.000 3,640 013 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 10.000 150.00 10.000 150 017 PLANT (GROUP A) EA 15.0000 151,500.00 0.000 0 018 PLANT (GROUP U) EA 85.0000 95,200.00 53.000 4,505.00 53.000 4,505 019 PLANT (GROUP A)(CONTRACT GROWN) EA 15.0000 57,450.00 767.000 11,505.00 3,639.000 54,585 020 PLANT (GROUP B)(CONTRACT GROWN) EA 32.0000 7,360.00 46.000 1,472.00 219.000 7,008 021 PLANT (GROUP I)(CONTRACT GROWN) EA 15.0000 19,800.00 1,245.000 18,675 022 PLANT (GROUP M)(CONTRACT GROWN) EA 15.0000 28,650.00 382.000 5,730.00 1,815.000 27,225 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:23 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 3,200.00 200.000 8,000 025 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 1.000 2,711 027 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.800 28,000 028 1" REMOTE CONTROL VALVE EA 350.0000 22,400.00 11.300 3,955.00 45.000 15,750 029 1 1/2" REMOTE CONTROL VALVE EA 375.0000 36,750.00 87.650 32,868 030 1" FILTER ASSEMBLY UNIT AND PRESSURE EA 400.0000 4,800.00 8.000 3,200.00 10.000 4,000 REGULATOR ASSEMBLY 031 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,800.00 0.350 140.00 7.000 2,800 032 2" WYE STRAINER ASSEMBLY EA 400.0000 4,400.00 1.050 420.00 10.000 4,000 033 INSTALL IRRIGATION CONTROLLER LS 23,000.0000 23,000.00 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 4,572.000 4,572.00 4,572.000 4,572 (F) 039 CERTIFY EXISTING BACKFLOW PREVENTERS LS 250.0000 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 5.000 4,750 043 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 52.000 3,380 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 43,000.00 7.000 700.00 351.000 35,100 046 RISER SPRINKLER ASSEMBLY EA 30.0000 67,800.00 430.000 12,900.00 1,909.000 57,270 047 POP-UP SPRINKLER ASSEMBLY EA 37.5000 31,125.00 103.000 3,862.50 597.750 22,415 048 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:23 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,150 051 3" GATE VALVE EA 650.0000 12,350.00 5.000 3,250.00 15.000 9,750 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 170,632.00 7,170.000 28,680.00 27,382.000 109,528 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 57,608.75 1,815.000 7,713.75 12,187.000 51,794 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 69,950.00 1,185.000 5,925.00 11,599.000 57,995 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 34,182.50 1,056.000 5,808.00 4,661.000 25,635 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 42,525.00 3,120.000 21,840 (F) (SUPPLY LINE) 057 1" COMBINATION AIR RELIEF VALVE EA 950.0000 11,400.00 1.000 950.00 10.000 9,500 058 CHECK VALVE EA 150.0000 5,700.00 15.350 2,302.50 31.000 4,650 059 BALL VALVE EA 250.0000 10,500.00 4.000 1,000.00 33.000 8,250 060 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 0.500 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 4 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 02:23 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,378.75 1,098,175.38 ADJUSTMENT OF COMPENSATION 0.00 99,310.19 EXTRA WORK 15,278.55 59,786.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,657.30 1,257,272.29 063 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,296,000.00 TOTAL WORK COMPLETED 178,657.30 1,457,272.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 184,657.30 1,457,272.29 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 04/26/24 161 128 0 0 58% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JONES,DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20