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 07/25/23 EST. NO. 046 TIME 01:55 PM R.E. NAME: IRION, JOSEPH 11-2T3404 --------------------------------------------------------------------------- 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 07/25/23 EST. NO. 046 TIME 01:55 PM R.E. NAME: IRION, JOSEPH 11-2T3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -1,000.00 032 RTND DEL MARCH 2022 1,000.00 034 DEL APRIL 2023 CPR -5,000.00 045 INQ APRIL 2023 CPR -5,000.00 045 RTND APRIL 2023 DEL 5,000.00 046 RTND APRIL 2023 INQ 5,000.00 046 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:55 PM ESTIMATE NO. 046 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 11-SD-5-R29.1/R30.5 ----------------- PACIFIC RESTORATION GROUP, IN SAN DIEGO COUNTY IN SAN DIEGO INC. FROM 0.4 MILE SOUTH OF GENESEE 325 E ELLIS AVENUE AVENUE OVERCROSSING TO SORRENTO PERRIS CA 92570 VIADUCT FED. AID NO. RSTP-6211(137)E EXTENDED PLANT ESTABLISHMENT WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.788 7,092 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.969 24,225 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.969 9,690 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 10,105.00 37.017 7,958 008 TEMPORARY FIBER ROLL LF 2.9500 25,399.50 8,970.000 26,461 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,870.0000 5,610.00 1.000 1,870 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.969 2,422 011 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 012 ROADSIDE CLEARING LS 55,000.0000 55,000.00 1.000 55,000 013 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 014 ROCK BLANKET SQFT 20.0000 23,400.00 1,165.000 23,300 015 WEED GERMINATION SQYD 0.7500 11,925.00 15,846.000 11,884 016 PACKET FERTILIZER EA 0.4500 21,285.00 47,496.000 21,373 017 PLANT (GROUP K) EA 296.0000 4,144.00 14.000 4,144 018 TRANSPLANT TREE EA 350.0000 1,400.00 4.000 1,400 019 PLANT (GROUP A) EA 7.7500 349,525.00 45,100.000 349,525 020 PLANT (GROUP B) EA 33.0000 27,390.00 830.000 27,390 021 PLANT (GROUP U) EA 149.0000 28,310.00 229.000 34,121 022 MAINTAIN EXISTING PLANTED AREAS LS 32,540.0000 32,540.00 0.969 31,531 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:55 PM ESTIMATE NO. 046 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 350,000.0000 350,000.00 0.969 339,150 024 WOOD MULCH CY 66.0000 100,320.00 1,620.830 106,974 025 EDGING LF 16.2500 3,250.00 196.000 3,185 026 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 0.969 14,535 028 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 029 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 030 1" REMOTE CONTROL VALVE EA 475.0000 2,375.00 5.000 2,375 031 1 1/2" REMOTE CONTROL VALVE EA 525.0000 11,550.00 22.000 11,550 032 RECYCLED WATER IDENTIFICATION AND LS 1,500.0000 1,500.00 1.000 1,500 WARNING SIGNS 033 TREE WELL SPRINKLER ASSEMBLY EA 32.0000 12,480.00 407.000 13,024 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 2,905.00 79.000 2,765 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,550.00 46.000 2,300 036 RISER SPRINKLER ASSEMBLY EA 28.0000 252.00 9.000 252 037 POP-UP SPRINKLER ASSEMBLY EA 33.0000 924.00 28.000 924 038 1 1/2" GATE VALVE EA 350.0000 350.00 1.000 350 039 2" GATE VALVE EA 375.0000 1,125.00 3.000 1,125 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 50,635.00 7,790.000 50,635 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 33,952.50 5,030.000 33,952 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,200.00 600.000 4,200 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 11,382.50 1,570.000 11,382 (F) (SUPPLY LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 12,900.00 1,720.000 12,900 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 10.0000 5,200.00 520.000 5,200 (F) (SUPPLY LINE) 046 4" PLASTIC PIPE (CLASS 315) LF 17.0000 47,600.00 2,800.000 47,600 (F) (SUPPLY LINE) 047 TEMPORARY IRRIGATION SUPPLY LINE LF 7.5000 24,750.00 0.000 0 (F) 048 COMPOST (CY) CY 115.0000 12,650.00 110.000 12,650 049 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 14.0000 56,140.00 3,860.000 54,040 CONCRETE) PROGRAM CAS145 PAGE 3 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:55 PM ESTIMATE NO. 046 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,443,283.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 231,331.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,674,614.77 050 MOBILIZATION LS 140,800.0000 140,800.00 1.000 140,800 ORIGINAL CONTRACT AMOUNT 1,619,024.50 TOTAL WORK COMPLETED 0.00 1,815,414.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,815,414.77 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 06/20/19 1000 08/14/19 08/14/19 09/15/23 969 10 9 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION, JOSEPH RESIDENT ENGINEER