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 03/23/22 EST. NO. 026 TIME 03:11 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 --------------------------------------------------------------------------- 014 0046 1,445.10 E.W. @ F.A.(+) 011822 N JSL140 0047 429.09 011922 N JSL150 1,874.19 TOTAL THIS ESTIMATE 253,264.92 TOTAL PREVIOUS ESTIMATE 255,139.11 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 03/23/22 EST. NO. 026 TIME 03:11 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 MISS PAYROLLS -4,000.00 015 RECD PAYROLLS #15 4,000.00 016 MISS PAYROLLS -6,000.00 017 RECD PAYROLLS #17 6,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 03:11 PM ESTIMATE NO. 026 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 03/20/22 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 03/23/22 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 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.999 14,985 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 35.000 7,000 008 TEMPORARY FIBER ROLL LF 4.5000 4,500.00 2,350.000 10,575 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 ROADSIDE CLEARING LS 135,000.0000 135,000.00 1.000 135,000 011 INVASIVE PLANT MANAGEMENT LS 86,000.0000 86,000.00 1.000 86,000 012 SOIL AMENDMENT CY 56.0000 12,880.00 215.000 12,040 013 ORGANIC FERTILIZER LB 1.0000 4,090.00 4,090.000 4,090 014 PACKET FERTILIZER EA 0.2500 3,450.00 13,800.000 3,450 015 PLANT (GROUP I) EA 15.0000 23,850.00 1,464.000 21,960 016 PLANT (GROUP M) EA 15.0000 7,350.00 554.000 8,310 017 PLANT (GROUP A) EA 15.0000 151,500.00 9,780.000 146,700 018 PLANT (GROUP U) EA 85.0000 95,200.00 1,021.000 86,785 019 PLANT (GROUP A)(CONTRACT GROWN) EA 15.0000 57,450.00 3,830.000 57,450 020 PLANT (GROUP B)(CONTRACT GROWN) EA 32.0000 7,360.00 227.000 7,264 021 PLANT (GROUP I)(CONTRACT GROWN) EA 15.0000 19,800.00 1,320.000 19,800 022 PLANT (GROUP M)(CONTRACT GROWN) EA 15.0000 28,650.00 1,910.000 28,650 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 03:11 PM ESTIMATE NO. 026 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 03/20/22 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.024 4,824.00 0.266 53,466 024 WOOD MULCH CY 40.0000 202,000.00 4,732.000 189,280 025 ROOT BARRIER LF 11.0000 9,350.00 776.000 8,536 026 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 1.000 35,000 028 1" REMOTE CONTROL VALVE EA 350.0000 22,400.00 60.000 21,000 029 1 1/2" REMOTE CONTROL VALVE EA 375.0000 36,750.00 99.000 37,125 030 1" FILTER ASSEMBLY UNIT AND PRESSURE EA 400.0000 4,800.00 12.000 4,800 REGULATOR ASSEMBLY 031 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 2,800.00 7.000 2,800 032 2" WYE STRAINER ASSEMBLY EA 400.0000 4,400.00 11.000 4,400 033 INSTALL IRRIGATION CONTROLLER LS 23,000.0000 23,000.00 1.000 23,000 (WALL MOUNTED) 034 BATTERY POWERED IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000 035 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 14,405.000 14,405 (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 5,280.00 110.000 5,280 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 5,330.00 82.000 5,330 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 43,000.00 425.000 42,500 046 RISER SPRINKLER ASSEMBLY EA 30.0000 67,800.00 2,152.000 64,560 047 POP-UP SPRINKLER ASSEMBLY EA 37.5000 31,125.00 811.000 30,412 048 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 5.000 2,000 PROGRAM CAS145 PAGE 3 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 03:11 PM ESTIMATE NO. 026 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 03/20/22 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 3,600 051 3" GATE VALVE EA 650.0000 12,350.00 19.000 12,350 052 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 170,632.00 41,468.000 165,872 (F) LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 57,608.75 13,336.000 56,678 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 69,950.00 13,867.000 69,335 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 34,182.50 5,675.000 31,212 (F) (SUPPLY LINE) 056 3" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 42,525.00 6,075.000 42,525 (F) (SUPPLY LINE) 057 1" COMBINATION AIR RELIEF VALVE EA 950.0000 11,400.00 12.000 11,400 058 CHECK VALVE EA 150.0000 5,700.00 38.000 5,700 059 BALL VALVE EA 250.0000 10,500.00 41.000 10,250 060 IRRIGATION FACILITY MARKER EA 100.0000 1,900.00 19.000 1,900 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 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 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-448214 TIME 03:11 PM ESTIMATE NO. 026 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 03/20/22 R.E. NAME: JONES,DAVID DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,824.00 1,910,907.75 ADJUSTMENT OF COMPENSATION 0.00 99,310.19 EXTRA WORK 1,874.19 155,828.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,698.19 2,166,046.86 063 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,296,000.00 TOTAL WORK COMPLETED 6,698.19 2,366,046.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,698.19 2,366,046.86 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 10/20/19 05/31/24 471 137 30 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY JONES,DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22