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 09/16/22 EST. NO. 049 TIME 05:22 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 09/16/22 EST. NO. 049 TIME 05:22 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 DEL JUNE 2022 CPR -10,000.00 047 DEL/OTH JUL 2022 CPR -5,000.00 048 RECD APRIL 22 DEL 2,000.00 049 RECD DEL/OTH DEC 21 2,000.00 049 RECD JUNE 2022 DEL 10,000.00 049 14,000.00 -5,000.00 TOTAL DEDUCTIONS 14,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 05:22 PM ESTIMATE NO. 049 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 09/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 09/16/22 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 0.762 34,290 002 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 0.905 31,675 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.931 32,585 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.014 630.00 0.930 41,850 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.014 10,101.00 0.929 670,273 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.016 2,800.00 0.932 163,100 009 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 0.014 1,050.00 0.927 69,525 011 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 05:22 PM ESTIMATE NO. 049 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 09/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,746.00 1,175,308.50 ADJUSTMENT OF COMPENSATION 0.00 159,260.00 EXTRA WORK 0.00 87,059.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,746.00 1,421,627.64 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 15,746.00 1,494,127.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -5,000.00 TOTAL 29,746.00 1,489,127.64 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 1018 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER