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 10/22/18 EST. NO. 003 TIME 08:57 PM R.E. NAME: SILVA,RICK 05-492824 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 003 TIME 08:57 PM R.E. NAME: SILVA,RICK 05-492824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 08:57 PM ESTIMATE NO. 003 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 05-SLO-1-64.0/R66.9 ----------------- EMPIRE LANDSCAPING INC IN SAN LUIS OBISPO COUNTY ABOUT 9 PO BOX 35 MILES NORTH OF SAN SIMEON, FROM DAVIS CA 95616 PIEDRAS BLANCAS LIGHTHOUSE ROAD TO ARROYO DE LA CRUZ BRIDGE. FED. AID NO. ACST-S001(638)E LANDSCAPE PLANTING AND WETLAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.130 1,950.00 0.320 4,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.130 390.00 0.320 960 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.130 3,900.00 0.320 9,600 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.046 138.00 0.628 1,884 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 12,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 1,000.0000 4,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 10,500.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 15,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 23,000.00 6,182.000 24,728 016 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 017 ROADWAY EXCAVATION (SELECTED MATERIAL) CY 100.0000 145,000.00 250.000 25,000.00 1,450.000 145,000 018 CLAY BARRIER CY 200.0000 132,000.00 651.000 130,200.00 651.000 130,200 019 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.320 16,000.00 0.320 16,000 020 INVASIVE PLANT MANAGEMENT LS 100,000.0000 100,000.00 0.130 13,000.00 0.320 32,000 021 SOIL AMENDMENT CY 50.0000 850.00 0.000 0 022 ORGANIC FERTILIZER LB 5.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 08:57 PM ESTIMATE NO. 003 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 1.0000 830.00 0.000 0 024 PLANT (GROUP TP) EA 7.0000 217,700.00 0.000 0 025 PLANT (GROUP TS) EA 7.0000 72,800.00 0.000 0 026 PLANT (GROUP A) EA 10.0000 4,200.00 0.000 0 027 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 450,000.0000 450,000.00 0.000 0 028 TRUCK WATERING LS 150,000.0000 150,000.00 0.000 0 029 WOOD MULCH CY 60.0000 4,980.00 0.000 0 030 2" WYE FILTER EA 600.0000 5,400.00 0.000 0 031 1 1/2" WYE FILTER EA 500.0000 500.00 0.000 0 032 1" WYE FILTER EA 500.0000 500.00 0.000 0 033 3/4" DRIP IRRIGATION TUBING LF 2.0000 11,030.00 0.000 0 (F) 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 5,880.00 0.000 0 035 CAM COUPLER ASSEMBLY EA 300.0000 3,300.00 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 6,465.00 370.000 1,110.00 370.000 1,110 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 21,240.00 1,245.000 4,980.00 1,245.000 4,980 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 15,940.00 1,390.000 5,560.00 1,390.000 5,560 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 31,420.00 2,805.000 11,220.00 2,805.000 11,220 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 0.000 0 (F) (SUPPLY LINE) 041 BALL VALVE EA 400.0000 12,400.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 043 COMPOST SOCK LF 10.0000 12,900.00 0.000 0 044 HYDROSEED SQFT 0.0600 15,480.00 0.000 0 045 COMPOST (CY) CY 95.0000 216,600.00 1,128.600 107,217.00 1,128.600 107,217 046 INCORPORATE MATERIALS SQFT 0.0400 10,320.00 169,224.000 6,768.96 169,224.000 6,768 047 REMOVE FENCE POST (TYPE BW) EA 10.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 08:57 PM ESTIMATE NO. 003 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,633.96 609,227.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,633.96 609,227.96 048 MOBILIZATION LS 200,000.0000 200,000.00 0.450 90,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,142,135.00 TOTAL WORK COMPLETED 518,633.96 799,227.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 513,633.96 794,227.96 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 06/28/18 150 08/13/18 08/13/18 03/27/22 47 2 0 0 37% 31% PROGRESS IS SATISFACTORY SILVA,RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18