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 08/23/19 EST. NO. 001 TIME 09:59 AM R.E. NAME: IRION, JOSEPH 11-417404 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 001 TIME 09:59 AM R.E. NAME: IRION, JOSEPH 11-417404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 08/23/19 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-2.5/2.9 ----------------------- JAMES MCMINN, INC. IN SAN DIEGO COUNTY IN OCEANSIDE 21834 CACTUS AVE FROM 0.8 MILE TO 0.4 MILE WEST OF RIVERSIDE, CA 92518 COLLEGE BOULEVARD UNDERCROSSING FED. AID NO. ACNH-P078(119)E STORMWATER MITIGATION - SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,700.0000 4,700.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 005 PLASTIC TRAFFIC DRUMS EA 44.0000 264.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 4,500.00 0.000 0 007 TEMPORARY RAILING (TYPE K-ALTERNATIVE) LF 11.0000 22,000.00 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 3,000.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 175.0000 2,450.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 2,250.0000 2,250.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY CHECK DAM LF 6.0000 360.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 350.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.3000 28,083.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 019 STREET SWEEPING LS 21,000.0000 21,000.00 0.000 0 020 TEMPORARY PROTECTION FENCE (ROPE) LF 7.0000 14,000.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.000 0 022 ROADWAY EXCAVATION CY 30.0000 1,062,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0 024 WEED GERMINATION SQYD 0.5000 5,400.00 0.000 0 025 IRON SULFATE (LB) LB 2.2500 2,745.00 0.000 0 026 PACKET FERTILIZER EA 0.3500 1,886.50 0.000 0 027 PLANT (GROUP A) EA 10.0000 43,800.00 0.000 0 028 PLANT (GROUP B) EA 28.0000 9,240.00 0.000 0 029 PLANT (GROUP U) EA 165.0000 11,880.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.000 0 031 WOOD MULCH CY 113.0000 16,950.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 24,000.0000 24,000.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,590.00 0.000 0 034 2" REMOTE CONTROL VALVE EA 680.0000 680.00 0.000 0 035 BATTERY POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0 036 2" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 8,500.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 4,347.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 3,625.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 62.0000 4,464.00 0.000 0 040 2" GATE VALVE EA 600.0000 1,200.00 0.000 0 041 3" GATE VALVE EA 1,500.0000 1,500.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 15,120.00 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 10,472.00 0.000 0 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,285.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,915.00 0.000 0 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,380.00 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 12.5000 19,125.00 0.000 0 (F) (SUPPLY LINE) 048 IMPORTED TOPSOIL (CY) CY 70.0000 98,700.00 0.000 0 049 COMPOST SOCK LF 7.0000 19,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRAW SQFT 0.1500 14,475.00 0.000 0 051 HYDROSEED SQFT 0.1500 15,750.00 0.000 0 052 COMPOST (CY) CY 51.0000 23,970.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.1100 10,615.00 0.000 0 054 ASPHALTIC EMULSION (FOG SEAL COAT) TON 13,000.0000 3,900.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 270.0000 45,900.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.5000 16,200.00 0.000 0 057 PLACE HOT MIX ASPHALT SQYD 715.0000 1,573.00 0.000 0 (MISCELLANEOUS AREA) 058 TACK COAT TON 925.0000 370.00 0.000 0 059 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 11,400.00 0.000 0 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 11,070.00 0.000 0 061 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 40,500.00 0.000 0 PILE (SIGN FOUNDATION) 062 FURNISH SIGN STRUCTURE (TRUSS) LB 6.0000 92,022.00 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 15,337.00 0.000 0 (F) 064 REMOVE SIGN STRUCTURE (EA) EA 13,000.0000 13,000.00 0.000 0 065 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 600.00 0.000 0 066 2" WATER SERVICE EA 34,000.0000 34,000.00 0.000 0 067 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 42,400.00 0.000 0 068 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 069 REMOVE CHAIN LINK FENCE LF 8.0000 8,480.00 0.000 0 070 FURNISH LAMINATED SIGN PANEL SQFT 42.0000 7,980.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 950.00 0.000 0 072 REMOVE CONCRETE BARRIER (TYPE K) LF 5.0000 4,600.00 0.000 0 073 REMOVE CRASH CUSHION (SAND FILLED) EA 120.0000 2,280.00 0.000 0 074 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,000.0000 28,000.00 0.000 0 075 WATER METER CHARGES LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 IRRIGATION WATER SERVICE CHARGES LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 750.00 750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 750.00 750.00 077 MOBILIZATION LS 63,000.0000 63,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,279,203.50 TOTAL WORK COMPLETED 750.00 750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750.00 750.00 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 06/05/19 900 10/03/19 10/03/19 05/17/23 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY IRION, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19