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 12/21/21 EST. NO. 002 TIME 01:44 PM R.E. NAME: JOSEPH IRION 11-422004 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 002 TIME 01:44 PM R.E. NAME: JOSEPH IRION 11-422004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422004 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 11-SD-5-R31.8/R32.2 ----------------- 11-SD-5-R32.8/R32.8 DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY, FROM CARMEL 21730 BUNDY CANYON ROAD; MOUNTAIN ROAD UNDERCROSSING TO 0.4 WILDOMAR CA 92595 MILE NORTH AND AT 0.1 MILE SOUTH OF CARMEL VALLEY ROAD FED. AID NO. N O N E STORMWATER MITIGATION/ DETENTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,280.0000 3,280.00 1.000 3,280 002 TIME-RELATED OVERHEAD (WDAY) WDAY 480.0000 28,800.00 19.000 9,120.00 28.000 13,440 003 CONSTRUCTION AREA SIGNS LS 5,350.0000 5,350.00 0.010 53.50 0.514 2,749 004 TRAFFIC CONTROL SYSTEM LS 55,700.0000 55,700.00 0.317 17,656.90 0.467 26,011 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 870.0000 17,400.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,890.0000 7,560.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,460.0000 9,840.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.317 3,423.60 0.467 5,043 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,790.0000 3,790.00 0.005 18.95 0.757 2,869 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.818 163.60 4.018 803 011 TEMPORARY SILT FENCE LF 2.3000 4,232.00 846.000 1,945.80 1,656.000 3,808 012 STREET SWEEPING LS 2,450.0000 2,450.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 MANAGE SOLID WASTE GENERATED BY THE HR 100.0000 32,500.00 0.000 0 PUBLIC 015 TREATED WOOD WASTE LB 8.9500 1,163.50 130.000 1,163 016 REMOVE CONCRETE (CY) CY 200.0000 13,200.00 50.000 10,000.00 50.000 10,000 017 ROADWAY EXCAVATION CY 93.3000 31,722.00 632.000 58,965.60 732.000 68,295 018 ROADSIDE CLEARING LS 10,500.0000 10,500.00 0.320 3,360.00 0.470 4,935 019 DECORATIVE BOULDERS EA 320.0000 6,400.00 20.000 6,400.00 20.000 6,400 020 WEED GERMINATION SQYD 0.3000 201.00 0.000 0 021 PACKET FERTILIZER EA 0.2300 101.20 0.000 0 022 PLANT (GROUP A) EA 8.3000 3,652.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422004 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 64,300.0000 64,300.00 0.000 0 024 ROCK MULCH (TYPE 1) SQFT 6.9000 13,179.00 1,910.000 13,179.00 1,910.000 13,179 025 ROCK MULCH (TYPE 2) SQFT 7.6500 10,174.50 1,330.000 10,174.50 1,330.000 10,174 026 WOOD MULCH CY 95.0000 5,225.00 0.000 0 027 EDGING LF 10.3000 2,472.00 240.000 2,472.00 240.000 2,472 028 CONTROL AND NEUTRAL CONDUCTORS LS 1,250.0000 1,250.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 440.0000 440.00 0.000 0 030 BATTERY POWERED IRRIGATION CONTROLLER EA 7,630.0000 7,630.00 0.000 0 031 IRRIGATION CONTROLLER ENCLOSURE EA 1,700.0000 1,700.00 0.000 0 CABINET 032 CERTIFY EXISTING BACKFLOW PREVENTERS LS 380.0000 380.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 62.5000 937.50 0.000 0 034 2" GATE VALVE EA 430.0000 430.00 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5500 1,831.50 0.000 0 (F) LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0500 30.25 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 6.6000 33.00 0.000 0 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (CLASS 315) LF 12.8000 4,160.00 0.000 0 (F) (SUPPLY LINE) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,200.00 0.000 0 040 BONDED FIBER MATRIX (SQFT) SQFT 0.2600 12,376.00 0.000 0 041 FIBER ROLLS LF 2.9500 13,422.50 2,000.000 5,900 042 CHECK DAM LF 8.1500 5,868.00 594.700 4,846.81 594.700 4,846 043 HYDROSEED SQFT 0.2200 33,880.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 4,400.00 0.000 0 045 PERMEABLE AGGREGATE BASE CY 140.0000 4,900.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 450.0000 9,000.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 250.0000 21,750.00 0.000 0 (MISCELLANEOUS AREA) 048 PLACE HOT MIX ASPHALT DIKE LF 96.9000 9,011.70 0.000 0 (TYPE E MODIFIED) 049 REMOVE ASPHALT CONCRETE DIKE LF 6.2000 576.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422004 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PERVIOUS CONCRETE PAVEMENT CY 520.0000 5,200.00 0.000 0 051 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.8000 2,944.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 1,380.0000 26,220.00 0.000 0 CONSTRUCTION) 053 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 144.00 0.000 0 (0.063"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 900.0000 900.00 1.000 900 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422004 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 09/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,780.26 186,473.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,780.26 186,473.24 056 MOBILIZATION LS 39,500.0000 39,500.00 0.450 17,775.00 0.950 37,525 ORIGINAL CONTRACT AMOUNT 557,307.25 TOTAL WORK COMPLETED 159,555.26 223,998.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,555.26 223,998.24 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 10/19/21 810 11/03/21 11/03/21 02/11/25 28 3 0 0 36% 47% PROGRESS IS SATISFACTORY JOSEPH IRION RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21