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 11/28/18 EST. NO. 004 TIME 01:26 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 11/28/18 EST. NO. 004 TIME 01:26 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 MISS PAYROLLS -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 01:26 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 11/28/18 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 0.450 6,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.130 390.00 0.450 1,350 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.130 3,900.00 0.450 13,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.050 150.00 0.678 2,034 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 1.000 100,000 017 ROADWAY EXCAVATION (SELECTED MATERIAL) CY 100.0000 145,000.00 1,450.000 145,000 018 CLAY BARRIER CY 200.0000 132,000.00 651.000 130,200 019 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.140 7,000.00 0.460 23,000 020 INVASIVE PLANT MANAGEMENT LS 100,000.0000 100,000.00 0.130 13,000.00 0.450 45,000 021 SOIL AMENDMENT CY 50.0000 850.00 16.800 840.00 16.800 840 022 ORGANIC FERTILIZER LB 5.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 01:26 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 1.0000 830.00 830.000 830.00 830.000 830 024 PLANT (GROUP TP) EA 7.0000 217,700.00 1,460.000 10,220.00 1,460.000 10,220 025 PLANT (GROUP TS) EA 7.0000 72,800.00 1,460.000 10,220.00 1,460.000 10,220 026 PLANT (GROUP A) EA 10.0000 4,200.00 420.000 4,200.00 420.000 4,200 027 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 5,515.000 11,030.00 5,515.000 11,030 (F) 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 5,880.00 16.000 960.00 16.000 960 035 CAM COUPLER ASSEMBLY EA 300.0000 3,300.00 6.000 1,800.00 6.000 1,800 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 6,465.00 1,500.000 4,500.00 1,870.000 5,610 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 21,240.00 3,500.000 14,000.00 4,745.000 18,980 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 15,940.00 2,400.000 9,600.00 3,790.000 15,160 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 31,420.00 4,850.000 19,400.00 7,655.000 30,620 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 130.000 650.00 130.000 650 (F) (SUPPLY LINE) 041 BALL VALVE EA 400.0000 12,400.00 31.000 12,400.00 31.000 12,400 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 1.000 1,200 043 COMPOST SOCK LF 10.0000 12,900.00 1,200.000 12,000.00 1,200.000 12,000 044 HYDROSEED SQFT 0.0600 15,480.00 265,646.000 15,938.76 265,646.000 15,938 045 COMPOST (CY) CY 95.0000 216,600.00 1,135.130 107,837.35 2,263.730 215,054 046 INCORPORATE MATERIALS SQFT 0.0400 10,320.00 88,622.000 3,544.88 257,846.000 10,313 047 REMOVE FENCE POST (TYPE BW) EA 10.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-492824 TIME 01:26 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA,RICK DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,360.99 875,588.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,360.99 875,588.95 048 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,142,135.00 TOTAL WORK COMPLETED 266,360.99 1,065,588.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 256,360.99 1,050,588.95 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 67 2 0 0 49% 45% PROGRESS IS SATISFACTORY SILVA,RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18