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 07/20/19 EST. NO. 012 TIME 10:12 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 --------------------------------------------------------------------------- 002 0006 4,672.64 E.W. @ F.A.(+) 053019 N 053019 0007 554.04 041019 N 041019 003 0001 25,550.00 A.C. @ L.S.(+) 052819 N 009 0 004 0001 10,435.00 E.W. @ L.S.(+) 032019 N 013012 41,211.68 TOTAL THIS ESTIMATE 4,809.22 TOTAL PREVIOUS ESTIMATE 46,020.90 TOTAL TO DATE 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 07/20/19 EST. NO. 012 TIME 10:12 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 07/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 10:12 AM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 07/20/19 LOCATION RERUN 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 0.481 21,645 002 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.018 2,250.00 0.203 25,375 003 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 0.203 7,105 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.791 27,685 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.018 810.00 0.178 8,010 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.018 12,987.00 0.203 146,464 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.018 3,150.00 0.178 31,150 009 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 0.203 15,225 011 CERTIFY EXISTING BACKFLOW PREVENTERS LS 22,700.0000 22,700.00 0.250 5,675 012 HYDROSEED SQFT 0.1500 63,300.00 429,900.000 64,485 PROGRAM CAS145 PAGE 2 DATE 07/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 10:12 AM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 07/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,632.00 377,819.50 ADJUSTMENT OF COMPENSATION 25,550.00 25,550.00 EXTRA WORK 15,661.68 20,470.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,843.68 423,840.40 013 MOBILIZATION LS 72,500.0000 72,500.00 0.950 68,875 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 62,843.68 492,715.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,843.68 492,715.40 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 1125 08/20/18 08/20/18 02/15/23 227 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/19