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 05/20/22 EST. NO. 045 TIME 07:09 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 0051 450.44 E.W. @ F.A.(+) 031822 N 031822 0053 5,290.00 021122 N 021122 0055 1,300.04 072021 N B72021 7,040.48 TOTAL THIS ESTIMATE 178,328.66 TOTAL PREVIOUS ESTIMATE 185,369.14 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 05/20/22 EST. NO. 045 TIME 07:09 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 DEL APR 2022 CPR -2,000.00 044 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:09 PM ESTIMATE NO. 045 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 05/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 05/20/22 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 0.732 32,940 002 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 0.830 29,050 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.916 32,060 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.013 585.00 0.875 39,375 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.013 9,379.50 0.875 631,312 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.014 2,450.00 0.875 153,125 009 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 0.013 975.00 0.873 65,475 011 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 07:09 PM ESTIMATE NO. 045 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 05/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,554.50 1,115,347.50 ADJUSTMENT OF COMPENSATION 0.00 98,310.00 EXTRA WORK 7,040.48 87,059.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,594.98 1,300,716.64 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 21,594.98 1,373,216.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 21,594.98 1,369,216.64 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 02/15/23 934 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER