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 07/23/18 EST. NO. 032 TIME 11:23 AM R.E. NAME: IRION, JOSEPH 11-282304 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 032 TIME 11:23 AM R.E. NAME: IRION, JOSEPH 11-282304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 16 CPR -2,000.00 006 RECD MAR 16 DEL 2,000.00 007 DEL JULY 16 CPR -1,000.00 010 RECD JULY 16 DEL 1,000.00 011 DEL OCT 16 CPR -1,000.00 013 RECD OCT 16 DEL 1,000.00 014 DEL DEC 16 CPR -1,000.00 015 RECD DEC 16 DEL 1,000.00 016 DEL APR 17 CPR -1,000.00 019 RECD APR 17 DEL 1,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 11:23 AM ESTIMATE NO. 032 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 11-SD-5-31.7/31.7 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 6465 MARINDUSTRY DR. 0.1 MILE SOUTH OF CARMEL MOUNTAIN SAN DIEGO CA 92121 ROAD UNDERCROSSING. FED. AID NO. STPI-005 -1(630)E SLOPE STABILIZATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800 002 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 1.000 48,500 003 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,740.00 826.000 1,652 004 TRAFFIC PLASTIC DRUM EA 65.0000 715.00 11.000 715 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 2.000 7,000 006 TEMPORARY RAILING (TYPE K) LF 10.0000 4,800.00 480.000 4,800 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.572 8,580 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 350.0000 350.00 1.000 350 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDROSEED SQYD 0.6000 2,448.00 4,080.000 2,448 015 TEMPORARY CHECK DAM LF 15.0000 900.00 69.000 1,035 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 017 TEMPORARY FIBER ROLL LF 3.0000 4,290.00 156.000 468 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 019 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500 020 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,080.00 1,146.000 4,584 022 REMOVE EXISTING RECREATIONAL EQUIPMENT LS 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 11:23 AM ESTIMATE NO. 032 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 024 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 975.00 1,302.000 3,255 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,040.00 350.000 1,050 026 RESET ROADSIDE SIGN EA 350.0000 1,050.00 2.000 700 027 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 028 ROADWAY EXCAVATION CY 40.0000 324,000.00 8,530.500 341,220 029 DITCH EXCAVATION CY 180.0000 2,700.00 0.000 0 030 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000 031 WEED GERMINATION SQYD 0.4000 1,628.00 4,070.000 1,628 032 IRON SULFATE (LB) LB 1.2000 420.00 348.000 417 033 PACKET FERTILIZER EA 0.2000 322.00 1,604.000 320 034 PLANT (GROUP A) EA 10.0000 12,000.00 1,200.000 12,000 035 PLANT (GROUP B) EA 27.0000 4,320.00 152.000 4,104 036 PLANT (GROUP U) EA 160.0000 3,200.00 20.000 3,200 037 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.026 91.00 0.801 2,803 038 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.029 1,885.00 0.736 47,840 039 ROCK MULCH SQFT 7.5000 8,025.00 1,110.000 8,325 040 WOOD MULCH CY 60.0000 2,700.00 45.000 2,700 041 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.026 65.00 0.801 2,002 043 CONTROL AND NEUTRAL CONDUCTORS LS 2,800.0000 2,800.00 1.000 2,800 044 1 1/2" REMOTE CONTROL VALVE EA 380.0000 1,900.00 5.000 1,900 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 4,000.0000 4,000.00 0.250 1,000 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,300.00 26.000 1,300 047 RISER SPRINKLER ASSEMBLY EA 40.0000 2,600.00 65.000 2,600 048 2" GATE VALVE EA 500.0000 500.00 1.000 500 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,000.00 1,000.000 4,000 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 11:23 AM ESTIMATE NO. 032 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 3,506.25 825.000 3,506 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.3500 522.00 120.000 522 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 1,974.00 420.000 1,974 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (CLASS 315) LF 24.0000 4,560.00 190.000 4,560 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 92.0000 4,600.00 50.000 4,600 (F) (SUPPLY LINE) 055 IMPORTED TOPSOIL (CY) CY 60.0000 33,000.00 550.000 33,000 056 COMPOST SOCK LF 9.0000 6,120.00 686.000 6,174 057 STRAW SQFT 0.1000 3,550.00 35,500.000 3,550 058 HYDROSEED SQFT 0.2000 7,340.00 36,700.000 7,340 059 COMPOST SQFT 0.1500 10,830.00 71,000.000 10,650 060 INCORPORATE MATERIALS SQFT 0.1500 10,650.00 71,000.000 10,650 061 CONCRETE STAINING SQFT 3.5000 9,765.00 0.000 0 062 CONCRETE (DITCH LINING) CY 750.0000 11,250.00 6.000 4,500 063 CHAIN LINK FENCE (TYPE CL-4) LF 30.0000 9,000.00 285.000 8,550 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 490.000 2,450 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,560.00 351.000 1,404 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 720.00 45.000 675 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 360.00 7.000 280 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 11:23 AM ESTIMATE NO. 032 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,041.00 701,258.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,210.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,041.00 707,469.13 069 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 822,710.25 TOTAL WORK COMPLETED 2,041.00 787,469.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,041.00 787,469.13 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 08/04/15 840 09/28/15 09/28/15 04/12/19 670 34 0 0 92% 80% PROGRESS IS SATISFACTORY IRION, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18