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 11/17/21 EST. NO. 039 TIME 07:35 PM 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 11/17/21 EST. NO. 039 TIME 07:35 PM 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 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:35 PM ESTIMATE NO. 039 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 11/20/21 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 11/17/21 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 0.008 360.00 0.688 30,960 002 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.204 25,500 003 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 0.019 665.00 0.719 25,165 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.894 31,290 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.012 540.00 0.800 36,000 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.012 8,658.00 0.800 577,200 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.013 2,275.00 0.797 139,475 009 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 0.012 900.00 0.798 59,850 011 CERTIFY EXISTING BACKFLOW PREVENTERS LS 22,700.0000 22,700.00 0.750 17,025 012 HYDROSEED SQFT 0.1500 63,300.00 429,900.000 64,485 PROGRAM CAS145 PAGE 2 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:35 PM ESTIMATE NO. 039 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 11/20/21 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,538.00 1,031,950.00 ADJUSTMENT OF COMPENSATION 0.00 98,310.00 EXTRA WORK 0.00 67,690.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,538.00 1,197,950.23 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 13,538.00 1,270,450.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,538.00 1,270,450.23 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 02/15/23 809 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/21