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 10/21/22 EST. NO. 050 TIME 05:42 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 10/21/22 EST. NO. 050 TIME 05:42 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 DEL SEPT 2022 CPR -5,000.00 050 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 05:42 PM ESTIMATE NO. 050 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 10/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 10/21/22 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 0.007 315.00 0.769 34,605 002 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 0.924 32,340 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.004 140.00 0.935 32,725 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 0.015 675.00 0.945 42,525 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 0.014 10,101.00 0.943 680,374 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.015 2,625.00 0.947 165,725 009 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 0.941 70,575 011 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 05:42 PM ESTIMATE NO. 050 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 10/20/22 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,571.00 1,190,879.50 ADJUSTMENT OF COMPENSATION 0.00 159,260.00 EXTRA WORK 0.00 87,059.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,571.00 1,437,198.64 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 15,571.00 1,509,698.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 10,571.00 1,499,698.64 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 1039 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION JOSEPH RESIDENT ENGINEER