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 01/22/14 EST. NO.01 TIME 01:31 PM R.E. NAME: RICHARDS, TIM 05-463814 --------------------------------------------------------------------------- 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 01/22/14 EST. NO.01 TIME 01:31 PM R.E. NAME: RICHARDS, TIM 05-463814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/22/14 LOCATION PROGRESS ESTIMATE 05-SB-101-83.2/83.8 ----------------- EMPIRE LANDSCAPING INC. ON ROUTE 101 IN SANTA BARBARA P O BOX 35 COUNTY FROM 0.9 MILE NORTH OF CLARK DAVIS CA 95617 AVENUE OVERCROSSING TO 0.7 MILE SOUTH OF SANTA MARIA UNDERCROSSING FED. AID NO. N O N E IRRIGATION,PLANTING,EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.071 355.00 0.071 355 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.071 177.50 0.071 177 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 008 TEMPORARY FIBER ROLL LF 2.0000 600.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 010 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 011 CULTIVATE SQFT 0.3000 38,100.00 0.000 0 012 SOIL AMENDMENT CY 40.0000 4,800.00 0.000 0 013 MULCH CY 35.0000 59,150.00 0.000 0 014 FERTILIZER (PACKET) EA 0.2500 1,107.50 0.000 0 015 PLANT (GROUP A) EA 12.0000 9,600.00 0.000 0 016 PLANT (GROUP B) EA 25.0000 19,000.00 0.000 0 017 PLANT (GROUP U) EA 100.0000 15,000.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0 019 ROOT PROTECTOR EA 10.0000 1,500.00 0.000 0 020 COMMUNICATION CABLE LF 3.0000 990.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 022 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 0.000 0 024 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 025 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.000 0 (WALL MOUNTED) 026 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 3,500.00 0.000 0 CABINET 027 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 028 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 029 SPRINKLER (TYPE B-1) EA 40.0000 2,160.00 0.000 0 030 SPRINKLER (TYPE C-1) EA 15.0000 18,900.00 0.000 0 031 SPRINKLER PROTECTOR (TYPE 1) EA 30.0000 750.00 0.000 0 032 2" GATE VALVE EA 200.0000 1,600.00 0.000 0 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 9,500.00 0.000 0 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 7,270.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 17,260.00 0.000 0 (F) (SUPPLY LINE) 036 FLOW SENSOR EA 1,100.0000 1,100.00 0.000 0 037 COMBINATION AIR RELEASE VALVE EA 200.0000 600.00 0.000 0 038 PRESSURE REGULATING VALVE EA 200.0000 200.00 0.000 0 039 BALL VALVE EA 200.0000 1,000.00 0.000 0 040 HYDROSEED SQFT 0.1200 9,900.00 0.000 0 041 COMPOST SQFT 0.2000 41,800.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 01:31 PM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,532.50 18,532.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,532.50 18,532.50 044 MOBILIZATION LS 27,000.0000 27,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 495,762.50 TOTAL WORK COMPLETED 18,532.50 18,532.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,532.50 18,532.50 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 11/15/13 820 01/13/14 12/02/13 05/02/17 5 28 0 0 5% 7% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14