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 02/17/22 EST. NO. 042 TIME 06:27 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 --------------------------------------------------------------------------- 002 0046 885.60 E.W. @ F.A.(+) 013122 N 013122 0047 1,352.82 020122 N 020122 0048 334.01 020222 N 020202 2,572.43 TOTAL THIS ESTIMATE 166,000.23 TOTAL PREVIOUS ESTIMATE 168,572.66 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 02/17/22 EST. NO. 042 TIME 06:27 PM R.E. NAME: IRION JOSEPH 11-257164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL/OTH DEC 2021 CPR -2,000.00 041 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 06:27 PM ESTIMATE NO. 042 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 02/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 02/17/22 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 0.710 31,950 002 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 0.018 630.00 0.774 27,090 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.905 31,675 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.013 585.00 0.838 37,710 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.824 594,516 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.013 2,275.00 0.835 146,125 009 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 0.834 62,550 011 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 06:27 PM ESTIMATE NO. 042 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 02/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,890.00 1,063,626.00 ADJUSTMENT OF COMPENSATION 0.00 98,310.00 EXTRA WORK 2,572.43 70,262.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,462.43 1,232,198.66 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 7,462.43 1,304,698.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 7,462.43 1,302,698.66 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 02/15/23 871 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22