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 11/18/20 EST. NO. 016 TIME 07:14 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 11/18/20 EST. NO. 016 TIME 07:14 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 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 RETURN CEM2406 WH 31,306.00 011 MISSING JUNECEM2406 -29,532.00 012 RETURN OF ADM 29,532.00 013 MISSING SEPT CEM2406 -15,426.17 015 RTN OF SEPT CEM 2406 15,426.17 016 15,426.17 0.00 LABOR COMPLIANCE VIOLATION O/S JULY 20 CPR -10,000.00 013 DEL OCT 20 CPR -10,000.00 016 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 5 LDS@$4.800/DAY -24,000.00 011 RETURN OF LD'S 24,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 5,426.17 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 07:14 PM ESTIMATE NO. 016 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 11/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 11/18/20 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 0.750 3,525 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.009 81.00 0.613 5,517 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 PLASTIC TRAFFIC DRUMS EA 44.0000 264.00 6.000 264 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 4,500.00 1.000 4,500 007 TEMPORARY RAILING (TYPE K-ALTERNATIVE) LF 11.0000 22,000.00 1,600.000 17,600 008 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 1.000 63,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.009 22.50 0.613 1,532 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 1.000 2,000 014 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 2,676.000 16,056 016 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 350.00 0.013 2.28 0.542 94 017 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 1.000 3,500 019 STREET SWEEPING LS 21,000.0000 21,000.00 1.000 21,000 020 TEMPORARY PROTECTION FENCE (ROPE) LF 7.0000 14,000.00 1,900.000 13,300 021 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 39,102.000 1,173,060 PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 07:14 PM ESTIMATE NO. 016 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 11/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 024 WEED GERMINATION SQYD 0.5000 5,400.00 10,800.000 5,400 025 IRON SULFATE (LB) LB 2.2500 2,745.00 1,211.300 2,725 026 PACKET FERTILIZER EA 0.3500 1,886.50 5,387.000 1,885 027 PLANT (GROUP A) EA 10.0000 43,800.00 4,375.000 43,750 028 PLANT (GROUP B) EA 28.0000 9,240.00 326.000 9,128 029 PLANT (GROUP U) EA 165.0000 11,880.00 72.000 11,880 030 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.030 1,380.00 0.127 5,842 031 WOOD MULCH CY 113.0000 16,950.00 148.600 16,791 032 CONTROL AND NEUTRAL CONDUCTORS LS 24,000.0000 24,000.00 1.000 24,000 033 1 1/2" REMOTE CONTROL VALVE EA 510.0000 4,590.00 9.000 4,590 034 2" REMOTE CONTROL VALVE EA 680.0000 680.00 1.000 680 035 BATTERY POWERED IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500 036 2" BACKFLOW PREVENTER ASSEMBLY EA 8,500.0000 8,500.00 1.000 8,500 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 4,347.00 69.000 4,347 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 3,625.00 29.000 3,625 039 RISER SPRINKLER ASSEMBLY EA 62.0000 4,464.00 72.000 4,464 040 2" GATE VALVE EA 600.0000 1,200.00 2.000 1,200 041 3" GATE VALVE EA 1,500.0000 1,500.00 1.000 1,500 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 15,120.00 3,360.000 15,120 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 10,472.00 1,540.000 10,472 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,285.00 365.000 3,285 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,915.00 435.000 3,915 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.5000 1,380.00 120.000 1,380 (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 2,752.000 19,264 PROGRAM CAS145 PAGE 3 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 07:14 PM ESTIMATE NO. 016 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 11/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,468 051 HYDROSEED SQFT 0.1500 15,750.00 104,355.000 15,653 052 COMPOST (CY) CY 51.0000 23,970.00 470.000 23,970 053 INCORPORATE MATERIALS SQFT 0.1100 10,615.00 96,455.000 10,610 054 ASPHALTIC EMULSION (FOG SEAL COAT) TON 13,000.0000 3,900.00 0.210 2,730 055 HOT MIX ASPHALT (TYPE A) TON 270.0000 45,900.00 179.440 48,448 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.5000 16,200.00 1,200.000 16,200 057 PLACE HOT MIX ASPHALT SQYD 715.0000 1,573.00 13.000 9,295 (MISCELLANEOUS AREA) 058 TACK COAT TON 925.0000 370.00 0.750 693 059 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 11,400.00 1,200.000 11,400 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 11,070.00 1,222.220 10,999 061 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 15,337.000 92,022 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 15,337.00 15,337.000 15,337 (F) 064 REMOVE SIGN STRUCTURE (EA) EA 13,000.0000 13,000.00 1.000 13,000 065 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 600.00 1.000 600 066 2" WATER SERVICE EA 34,000.0000 34,000.00 1.000 34,000 067 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 42,400.00 1,067.000 42,680 068 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 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 PROGRAM CAS145 PAGE 4 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 07:14 PM ESTIMATE NO. 016 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 11/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 1,200.00 0.127 5,080 PROGRAM CAS145 PAGE 5 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417404 TIME 07:14 PM ESTIMATE NO. 016 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 11/20/20 R.E. NAME: IRION, JOSEPH DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,685.78 2,187,462.11 ADJUSTMENT OF COMPENSATION 0.00 1,015.00 EXTRA WORK 0.00 13,225.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,685.78 2,201,702.86 077 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 2,279,203.50 TOTAL WORK COMPLETED 2,685.78 2,264,702.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,426.17 -20,000.00 TOTAL 8,111.95 2,244,702.86 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 07/18/23 255 33 14 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRION, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20