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 05/22/20 EST. NO. 010 TIME 09:46 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 05/22/20 EST. NO. 010 TIME 09:46 AM 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 RECD DBE 12/19 10,000.00 007 MISSING DBE/SWPPP -18,692.25 008 RET MISSIN DBE/SWPPP 18,692.25 009 MISSING MAY CEM-2406 -31,306.00 010 -31,306.00 -31,306.00 TOTAL DEDUCTIONS -31,306.00 -31,306.00 PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:46 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 05/22/20 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 1.000 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,700.0000 4,700.00 0.750 3,525 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.523 4,707 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.154 11,550.00 0.847 63,525 005 PLASTIC TRAFFIC DRUMS EA 44.0000 264.00 6.000 264 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 4,500.00 0.154 693.00 0.847 3,811 007 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 0.154 9,702.00 0.847 53,361 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.010 25.00 0.556 1,390 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 175.0000 2,450.00 7.000 1,225 013 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 60.000 360 016 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 350.00 0.013 2.28 0.471 82 017 TEMPORARY FIBER ROLL LF 3.3000 28,083.00 1,400.000 4,620 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.750 2,625 019 STREET SWEEPING LS 21,000.0000 21,000.00 0.154 3,234.00 0.847 17,787 020 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 1.000 11,000 022 ROADWAY EXCAVATION CY 30.0000 1,062,000.00 37,712.000 1,131,360 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:46 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.160 400.00 0.850 2,125 024 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 0.800 19,200 033 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,590.00 4.500 2,295.00 9.000 4,590 034 2" REMOTE CONTROL VALVE EA 680.0000 680.00 0.500 340 035 BATTERY POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 036 2" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 8,500.00 0.500 4,250 037 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 2.000 1,200 041 3" GATE VALVE EA 1,500.0000 1,500.00 0.500 750 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 15,120.00 480.000 2,160 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 10,472.00 440.000 2,992 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,285.00 120.000 1,080 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,915.00 75.000 675 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,380.00 40.000 460 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 12.5000 19,125.00 1,530.000 19,125 (F) (SUPPLY LINE) 048 IMPORTED TOPSOIL (CY) CY 70.0000 98,700.00 1,410.000 98,700 049 COMPOST SOCK LF 7.0000 19,320.00 580.000 4,060.00 580.000 4,060 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:46 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,455.000 14,468.25 96,455.000 14,468 051 HYDROSEED SQFT 0.1500 15,750.00 0.000 0 052 COMPOST (CY) CY 51.0000 23,970.00 470.000 23,970 053 INCORPORATE MATERIALS SQFT 0.1100 10,615.00 96,455.000 10,610.05 96,455.000 10,610 054 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 11,400.00 200.000 1,900 060 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 27.000 40,500 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 0.500 17,000.00 0.500 17,000 067 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 42,400.00 909.000 36,360.00 1,067.000 42,680 068 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.850 1,700.00 1.000 2,000 069 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 1.000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 4 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:46 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 09:46 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,224.58 1,673,183.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,224.58 1,673,183.23 077 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 2,279,203.50 TOTAL WORK COMPLETED 125,224.58 1,736,183.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -31,306.00 -31,306.00 TOTAL 93,918.58 1,704,877.23 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 06/27/23 127 33 0 0 69% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON WORKING DAY IRION, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20