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 06/22/15 EST. NO. 017 TIME 09:06 AM R.E. NAME: LEW, MIKE 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 06/22/15 EST. NO. 017 TIME 09:06 AM R.E. NAME: LEW, MIKE 05-463814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 013 RECD ANNUAL CEM-4401 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 09:06 AM ESTIMATE NO. 017 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 06/20/15 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/22/15 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 008 TEMPORARY FIBER ROLL LF 2.0000 600.00 300.000 600 009 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 010 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 011 CULTIVATE SQFT 0.3000 38,100.00 126,410.000 37,923 012 SOIL AMENDMENT CY 40.0000 4,800.00 112.200 4,488 013 MULCH CY 35.0000 59,150.00 1,680.000 58,800 014 FERTILIZER (PACKET) EA 0.2500 1,107.50 4,427.000 1,106 015 PLANT (GROUP A) EA 12.0000 9,600.00 773.000 9,276 016 PLANT (GROUP B) EA 25.0000 19,000.00 761.000 19,025 017 PLANT (GROUP U) EA 100.0000 15,000.00 144.000 14,400 018 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.024 2,400.00 0.337 33,700 019 ROOT PROTECTOR EA 10.0000 1,500.00 144.000 1,440 020 COMMUNICATION CABLE LF 3.0000 990.00 334.000 1,002 021 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 022 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 675.00 3.000 675 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 09:06 AM ESTIMATE NO. 017 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 06/20/15 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 4,200 024 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 025 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 026 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 3,500.00 1.000 3,500 CABINET 027 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000 028 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 029 SPRINKLER (TYPE B-1) EA 40.0000 2,160.00 54.000 2,160 030 SPRINKLER (TYPE C-1) EA 15.0000 18,900.00 1,270.000 19,050 031 SPRINKLER PROTECTOR (TYPE 1) EA 30.0000 750.00 25.000 750 032 2" GATE VALVE EA 200.0000 1,600.00 6.000 1,200 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 9,500.00 9,500.000 9,500 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 7,270.00 3,635.000 7,270 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 17,260.00 4,315.000 17,260 (F) (SUPPLY LINE) 036 FLOW SENSOR EA 1,100.0000 1,100.00 1.000 1,100 037 COMBINATION AIR RELEASE VALVE EA 200.0000 600.00 3.000 600 038 PRESSURE REGULATING VALVE EA 200.0000 200.00 1.000 200 039 BALL VALVE EA 200.0000 1,000.00 5.000 1,000 040 HYDROSEED SQFT 0.1200 9,900.00 82,500.000 9,900 041 COMPOST SQFT 0.2000 41,800.00 208,910.000 41,782 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 043 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463814 TIME 09:06 AM ESTIMATE NO. 017 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 06/20/15 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,400.00 399,382.75 ADJUSTMENT OF COMPENSATION 0.00 1,285.00 EXTRA WORK 0.00 3,047.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,400.00 403,715.27 044 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 495,762.50 TOTAL WORK COMPLETED 2,400.00 430,715.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,400.00 430,715.27 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 04/18/17 353 32 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15