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 05/16/16 EST. NO. 036 TIME 03:46 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-462504 --------------------------------------------------------------------------- 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 05/16/16 EST. NO. 036 TIME 03:46 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-462504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F&4401 -13,000.00 035 0.00 -13,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 002 MISS PAYROLLS -1,000.00 010 MISS PAYROLLS -2,500.00 012 MISS PAYROLLS -2,500.00 014 MISS PAYROLLS -4,000.00 026 MISS PAYROLLS -4,000.00 027 MISS PAYROLLS -2,500.00 030 RECD PAYROLLS #02/10 2,000.00 033 RECD PAYROLLS 12 2,500.00 034 RECD PAYROLLS 13,000.00 035 0.00 0.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462504 TIME 03:46 PM ESTIMATE NO. 036 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 05/16/16 LOCATION FINAL ESTIMATE 05-SB-101-0.3/7.5 -------------- AMERICA WEST LANDSCAPE INC IN SANTA BARBARA COUNTY IN AND NEAR 15086 LA PALMA DRIVE CARPINTERIA AT VARIOUS LOCATIONS CHINO CA 91710 FED. AID NO. ACNH-Q101(143)E RESTORE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 4,238.9700 4,238.97 1.000 4,238 003 PREPARE STORM WATER POLLUTION LS 1,803.6000 1,803.60 1.000 1,803 (S) PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.8200 18,104.40 4,725.000 13,324 005 TEMPORARY CHECK DAM LF 2.8900 2,080.80 180.000 520 006 TEMPORARY DRAINAGE INLET PROTECTION EA 163.7600 5,240.32 8.000 1,310 007 STREET SWEEPING LS 1,202.4000 1,202.40 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 588.4200 588.42 0.000 0 009 CONSTRUCTION AREA SIGNS LS 11,494.9400 11,494.94 1.000 11,494 (S) 010 TRAFFIC CONTROL SYSTEM LS 42,213.1900 42,213.19 1.000 42,213 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,191.8600 7,191.86 1.000 7,191 (S) 012 REMOVE CHAIN LINK FENCE LF 6.0100 1,983.30 2,100.000 12,621 013 RECONSTRUCT CHAIN LINK FENCE LF 18.0400 51,233.60 350.000 6,314 014 ROADWAY EXCAVATION CY 29.4100 20,292.90 690.000 20,292 (S) 015 ROADWAY EXCAVATION (TYPE Z-2) CY 151.5100 48,483.20 319.000 48,331 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 1,597.6900 1,597.69 1.000 1,597 (S) 017 ROADSIDE CLEARING LS 91,390.8200 91,390.82 0.925 84,536 018 CULTIVATE SQYD 2.2500 3,510.00 0.000 0 019 MULCH (TYPE 1) CY 26.2300 25,180.80 960.000 25,180 020 MULCH (TYPE 2) CY 43.8800 47,390.40 1,080.000 47,390 021 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,080.00 10,800.000 1,080 022 EROSION CONTROL (COMPOST BLANKET) CY 2.8600 1,687.40 590.000 1,687 PROGRAM CAS145 PAGE 2 DATE 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462504 TIME 03:46 PM ESTIMATE NO. 036 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 05/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (TYPE D) SQYD 1.9600 4,704.00 2,400.000 4,704 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,142.2800 4,569.12 1.000 1,142 025 PLANT (GROUP H) EA 0.3600 5,076.00 14,100.000 5,076 026 PLANT (GROUP A) EA 8.2900 17,823.50 2,150.000 17,823 027 PLANT (GROUP B) EA 18.3900 20,780.70 1,130.000 20,780 028 PLANT (GROUP U) EA 73.6200 55,215.00 750.000 55,215 029 PLANT ESTABLISHMENT WORK LS 175,538.1200 175,538.12 0.655 114,977 030 ROOT PROTECTOR EA 3.9900 16,039.80 4,019.000 16,035 031 FIELD UNIT 'A' EA 8,031.3900 8,031.39 1.000 8,031 032 FIELD UNIT 'B' EA 17,983.8100 17,983.81 1.000 17,983 033 FIELD UNIT 'F' EA 23,668.3800 23,668.38 1.000 23,668 034 FIELD UNIT 'G' EA 10,457.4600 10,457.46 1.000 10,457 035 FIELD UNIT 'H' & 'I' EA 14,377.3500 14,377.35 1.000 14,377 036 CONTROL AND NEUTRAL CONDUCTORS LS 133,552.3000 133,552.30 1.000 133,552 037 COMMUNICATION CABLE LF 1.8900 1,833.30 970.000 1,833 038 1" ELECTRIC REMOTE CONTROL VALVE EA 325.9100 13,688.22 42.000 13,688 039 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.5800 23,138.28 66.000 23,138 040 2" ELECTRIC REMOTE CONTROL VALVE EA 396.1300 1,584.52 4.000 1,584 041 1 1/2" PRESSURE REDUCING VALVE EA 987.3000 987.30 1.000 987 042 2" PRESSURE REDUCING VALVE EA 1,078.5500 3,235.65 3.000 3,235 043 1" COMBINATION AIR RELIEF VALVE EA 664.6600 4,652.62 7.000 4,652 044 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 28.8400 23,793.00 143.330 4,133 (F) 045 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 35.4700 10,463.65 172.000 6,100 (F) 046 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 1.8400 2,539.20 3,600.000 6,624 (F) 047 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7700 68,622.90 38,770.000 68,622 (F) 048 1 1/2" PLASTIC PIPE (PR 200) LF 1.9600 30,889.60 15,760.000 30,889 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.1600 11,458.80 5,305.000 11,458 (F) PROGRAM CAS145 PAGE 3 DATE 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462504 TIME 03:46 PM ESTIMATE NO. 036 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 05/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0800 15,569.40 5,055.000 15,569 (F) 051 2 1/2" PLASTIC PIPE (PR 315) LF 3.4800 4,419.60 1,270.000 4,419 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.3700 28,842.00 6,600.000 28,842 (F) 053 IRRIGATION CONTROLLER ENCLOSURE EA 1,605.6600 1,605.66 1.000 1,605 CABINET 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,605.6600 4,816.98 3.000 4,816 (DOUBLE) 055 RELOCATE IRRIGATION CONTROLLER ENCLOSURE LS 580.5400 580.54 1.000 580 CABINET 056 WATER METER EA 24,048.0000 24,048.00 0.208 5,001 057 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,264.7400 9,058.96 4.000 9,058 058 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,161.0100 1,161.01 1.000 1,161 059 2" BACKFLOW PREVENTER ASSEMBLY EA 1,209.4600 3,628.38 3.000 3,628 060 SPRINKLER (TYPE A-1) EA 34.6600 16,983.40 0.000 0 061 SPRINKLER (TYPE A-5) EA 42.2800 3,805.20 81.000 3,424 062 SPRINKLER (TYPE B-2) EA 20.4500 2,863.00 134.000 2,740 063 SPRINKLER (TYPE B-4) EA 19.4500 77.80 4.000 77 064 SPRINKLER (TYPE C-2) EA 15.5000 31,000.00 1,994.000 30,907 065 SPRINKLER (TYPE D-1) EA 10.7400 6,229.20 580.000 6,229 066 1" FILTER ASSEMBLY UNIT EA 405.0700 405.07 1.000 405 067 2" GATE VALVE EA 236.5500 1,655.85 7.000 1,655 068 2 1/2" GATE VALVE EA 417.1500 1,251.45 3.000 1,251 069 3" GATE VALVE EA 518.2200 8,809.74 17.000 8,809 070 2" BALL VALVE EA 195.0100 5,460.28 28.000 5,460 071 10" WELDED STEEL PIPE CONDUIT LF 120.2400 72,144.00 496.000 59,639 (.250" THICK) 072 12" WELDED STEEL PIPE CONDUIT LF 126.2500 70,700.00 589.000 74,361 (.250" THICK) 073 CLASS 2 AGGREGATE BASE CY 40.3200 28,627.20 710.000 28,627 (S) 074 DECOMPOSED GRANITE CY 72.8800 10,203.20 140.000 10,203 (S) 075 HOT MIX ASPHALT (TYPE A) TON 247.1100 86,488.50 501.110 123,829 (S) 076 CHAIN LINK FENCE (TYPE CL-6) LF 18.0400 5,953.20 2,735.000 49,339 (S) PROGRAM CAS145 PAGE 4 DATE 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462504 TIME 03:46 PM ESTIMATE NO. 036 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 05/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4' CHAIN LINK GATE (TYPE CL-6) EA 1,202.4000 2,404.80 3.000 3,607 (S) 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,344.8800 2,344.88 1.000 2,344 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 079 ELECTRIC SERVICE (IRRIGATION) LS 32,637.9500 32,637.95 1.000 32,637 (S) PROGRAM CAS145 PAGE 5 DATE 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462504 TIME 03:46 PM ESTIMATE NO. 036 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/14 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 05/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,472,640.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 87,413.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,560,053.51 080 MOBILIZATION LS 74,566.0000 74,566.00 1.000 74,566 ORIGINAL CONTRACT AMOUNT 1,652,284.23 TOTAL WORK COMPLETED 0.00 1,634,619.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 0.00 1,621,619.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/09 985 11/10/09 11/10/09 07/28/14 698 0 0 0 100% 100% CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/16