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 05/04/23 EST. NO. 055 TIME 03:46 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 0072 57,409.30 E.W. @ F.A.(+) 021523 N 021523 0073 1,564.21 013123 N 346456 58,973.51 TOTAL THIS ESTIMATE 323,744.64 TOTAL PREVIOUS ESTIMATE 382,718.15 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 05/04/23 EST. NO. 055 TIME 03:46 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 DEL JAN 2023 AA -5,000.00 054 RECD JAN2023 DEL/AA 5,000.00 055 RECD JUL2022 DEL/OTH 5,000.00 055 RECD SEPT2022 DEL/OT 5,000.00 055 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 03:46 PM ESTIMATE NO. 055 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 02/15/23 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 05/04/23 LOCATION SEMI-FINAL 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 1.000 45,000 002 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 1.000 35,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 1.000 35,000 006 PRUNE EXISTING PLANTS LS 45,000.0000 45,000.00 1.000 45,000 007 MAINTAIN EXISTING PLANTED AREAS LS 721,500.0000 721,500.00 1.000 721,500 008 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 1.000 175,000 009 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 1.000 75,000 011 CERTIFY EXISTING BACKFLOW PREVENTERS LS 22,700.0000 22,700.00 0.837 18,999 012 HYDROSEED SQFT 0.1500 63,300.00 429,900.000 64,485 PROGRAM CAS145 PAGE 2 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257164 TIME 03:46 PM ESTIMATE NO. 055 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 02/15/23 R.E. NAME: IRION JOSEPH DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,265,484.90 ADJUSTMENT OF COMPENSATION 0.00 159,260.00 EXTRA WORK 58,973.51 223,458.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,973.51 1,648,203.05 013 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500 ORIGINAL CONTRACT AMOUNT 1,450,000.00 TOTAL WORK COMPLETED 58,973.51 1,720,703.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 73,973.51 1,720,703.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/18 1125 08/20/18 08/20/18 02/15/23 1125 0 0 0 100% 100% IRION JOSEPH RESIDENT ENGINEER