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 07:17 AM R.E. NAME: IRION JOSEPH 11-257164 --------------------------------------------------------------------------- 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 07:17 AM R.E. NAME: IRION JOSEPH 11-257164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 04/25/18 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: IRION JOSEPH DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 11-SD-76-R12.1/R17.7 ----------------- HABITAT RESTORATION SCIENCES, IN SD CNTY NEAR BONSALL & INC. FALLBROOK, ON RTE 15 FROM .3 MILE 1217 DISTRIBUTION WAY S/O TO .3 MILE N/O RTE 76/15 SEPRTN VISTA CA 92081 & ON RTE 76 FROM .4 MILE W/O SO MISSION RD TO .5 MILE E/O RTE 76/15 FED. AID NO. STPL-6211(136)E SR-76 EAST PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.007 315.00 0.415 18,675 002 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.018 2,250.00 0.038 4,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 10,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.018 630.00 0.038 1,330 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.758 26,530 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.000 0 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.018 12,987.00 0.038 27,417 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 75,000.0000 75,000.00 0.018 1,350.00 0.038 2,850 011 CERTIFY EXISTING BACKFLOW PREVENTERS LS 22,700.0000 22,700.00 0.250 5,675.00 0.250 5,675 012 HYDROSEED SQFT 0.1500 63,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 04/25/18 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: IRION JOSEPH 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 23,347.00 112,227.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,347.00 112,227.00 013 MOBILIZATION LS 72,500.0000 72,500.00 0.500 36,250 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 23,347.00 148,477.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,347.00 148,477.00 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 06/25/18 135 08/20/18 08/20/18 02/15/23 43 0 0 0 10% 32% PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18