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 09/21/16 EST. NO. 001 TIME 01:22 PM R.E. NAME: DEYOE, MARLA 11-2T2514 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 001 TIME 01:22 PM R.E. NAME: DEYOE, MARLA 11-2T2514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-4.4/5.5 ----------------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN CHULA VISTA 8406 N. ARMSTRONG AVE. FROM ORANGE AVENUE OVERCROSSING TO CLOVIS CA 93619 NAPLES STREET UNDERCROSSING FED. AID NO. N O N E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,983.0000 2,983.00 1.000 2,983.00 1.000 2,983 002 CONSTRUCTION AREA SIGNS LS 9,436.0000 9,436.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 52,094.0000 52,094.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,787.0000 35,574.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,696.0000 7,696.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,629.0000 4,629.00 0.250 1,157.25 0.250 1,157 007 TEMPORARY DRAINAGE INLET PROTECTION EA 630.0000 2,520.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 7,439.0000 14,878.00 0.000 0 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,100.00 0.000 0 010 ROADSIDE CLEARING LS 19,270.0000 19,270.00 0.000 0 011 WEED GERMINATION SQYD 0.2800 5,964.00 0.000 0 012 PACKET FERTILIZER EA 0.7500 8,100.00 0.000 0 013 PLANT (GROUP I) EA 4.3500 119,190.00 0.000 0 014 PLANT (GROUP A) EA 11.2500 69,525.00 0.000 0 015 PLANT (GROUP B) EA 41.5000 42,745.00 0.000 0 016 PLANT (GROUP U) EA 126.0000 37,800.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 69,284.0000 69,284.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 97,471.0000 97,471.00 0.000 0 019 WOOD MULCH CY 30.0000 44,400.00 0.000 0 020 OPERATE EXISTING IRRIGATION FACILITIES LS 3,259.0000 3,259.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 54,740.0000 54,740.00 0.000 0 022 1" REMOTE CONTROL VALVE EA 515.0000 1,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 483.0000 13,524.00 0.000 0 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0000 7,400.00 0.000 0 025 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.0000 2,838.00 0.000 0 026 RISER SPRINKLER ASSEMBLY EA 16.0000 10,560.00 0.000 0 027 REPLACE VALVE BOX COVER EA 89.0000 801.00 0.000 0 028 2" GATE VALVE EA 422.0000 2,532.00 0.000 0 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 25,365.00 0.000 0 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 24,256.80 0.000 0 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,335.00 0.000 0 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 28,242.50 0.000 0 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 7.7500 15,097.00 0.000 0 (F) (SUPPLY LINE) 034 COMPOST (EROSION CONTROL) SQFT 0.3100 30,535.00 0.000 0 035 COMPOST SOCK LF 8.3100 36,647.10 0.000 0 036 COMPOST SQFT 0.3500 18,690.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,220.0000 5,220.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DEYOE, MARLA DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,140.25 4,140.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,140.25 4,140.25 038 MOBILIZATION LS 36,766.0000 36,766.00 0.000 0 ORIGINAL CONTRACT AMOUNT 970,497.40 TOTAL WORK COMPLETED 4,140.25 4,140.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,140.25 4,140.25 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 01/09/15 890 07/21/15 07/21/15 10/16/20 0 292 0 0 0% 0% PROGRESS IS SATISFACTORY DEYOE, MARLA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16