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 12/19/19 EST. NO. 005 TIME 05:47 PM 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 12/19/19 EST. NO. 005 TIME 05:47 PM R.E. NAME: IRION, JOSEPH 11-417404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MONTHLY DBE 12/19 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 05:47 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 12/19/19 LOCATION 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 1.000 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,700.0000 4,700.00 0.250 1,175.00 0.250 1,175 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.023 207.00 0.523 4,707 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.094 7,050.00 0.347 26,025 005 PLASTIC TRAFFIC DRUMS EA 44.0000 264.00 6.000 264 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 4,500.00 0.094 423.00 0.347 1,561 007 TEMPORARY RAILING (TYPE K-ALTERNATIVE) LF 11.0000 22,000.00 1,200.000 13,200 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000 SYSTEM 009 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.094 5,922.00 0.347 21,861 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.517 1,292 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 -1.000 -500.00 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 50.000 300.00 50.000 300 016 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 350.00 0.020 3.50 0.429 75 017 TEMPORARY FIBER ROLL LF 3.3000 28,083.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.750 2,625 019 STREET SWEEPING LS 21,000.0000 21,000.00 0.097 2,037.00 0.347 7,287 020 TEMPORARY PROTECTION FENCE (ROPE) LF 7.0000 14,000.00 1,710.000 11,970 021 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.800 8,800 022 ROADWAY EXCAVATION CY 30.0000 1,062,000.00 12,040.000 361,200.00 17,444.000 523,320 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 05:47 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 250.00 0.350 875 024 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 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 05:47 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,060.000 8,480 070 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 4,600.00 880.000 4,400 073 REMOVE CRASH CUSHION (SAND FILLED) EA 120.0000 2,280.00 19.000 2,280 074 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 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 05:47 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 05:47 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,067.50 644,248.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,067.50 644,248.08 077 MOBILIZATION LS 63,000.0000 63,000.00 0.200 12,600.00 0.950 59,850 ORIGINAL CONTRACT AMOUNT 2,279,203.50 TOTAL WORK COMPLETED 390,667.50 704,098.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 380,667.50 694,098.08 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 09/26/19 09/26/19 05/18/23 52 6 0 0 29% 35% PROGRESS IS SATISFACTORY IRION, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19