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 01/21/22 EST. NO. 002 TIME 03:24 PM R.E. NAME: JOSEPH IRION 11-428704 --------------------------------------------------------------------------- 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 01/21/22 EST. NO. 002 TIME 03:24 PM R.E. NAME: JOSEPH IRION 11-428704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 01/21/22 LOCATION PROGRESS ESTIMATE 11-SD-805-3.4/5.1 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 2098 S. GRAND AVE. SUITE A; FROM 0.3 MILE SOUTH OF MAIN STREET SANTA ANA CA 92705 UNDERCROSSING TO PALOMAR STREET OVERCROSSING FED. AID NO. ACIM-8051(641)E CONVERSION FROM POTABLE WATER TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 19.000 11,400.00 33.000 19,800 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.630 12,600.00 0.630 12,600 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 005 PLASTIC TRAFFIC DRUMS EA 40.0000 1,440.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 40.0000 68,000.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH EA 3,000.0000 18,000.00 0.000 0 CUSHION SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.090 450 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.060 120.00 0.610 1,220 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.250 125.00 0.750 375 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 1.000 250.00 1.000 250 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.040 12.00 0.870 261 015 TEMPORARY FIBER ROLL LF 4.0000 28,760.00 18.000 72.00 6,183.900 24,735 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 12,000.00 0.000 0 017 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 018 MANAGE SOLID WASTE GENERATED HR 140.0000 42,000.00 16.000 2,240.00 16.000 2,240 BY THE PUBLIC 019 TEMPORARY PROTECTION FENCE (ROPE) LF 10.0000 11,200.00 90.000 900.00 1,008.000 10,080 020 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.160 6,400.00 0.280 11,200 021 WEED GERMINATION SQYD 2.0000 14,040.00 0.000 0 022 IRON SULFATE (LB) LB 4.0000 920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 4.0000 7,600.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 5.0000 2,100.00 0.000 0 025 PLANT (GROUP H) EA 0.8000 49,580.00 0.000 0 (F) 026 PLANT (GROUP K) EA 700.0000 30,100.00 0.000 0 027 PLANT (GROUP A) EA 25.0000 36,500.00 0.000 0 028 PLANT (GROUP B) EA 50.0000 5,500.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.050 750.00 0.090 1,350 030 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 031 WOOD MULCH CY 50.0000 9,500.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.050 200.00 0.090 360 034 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 035 SALVAGE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 700.0000 2,800.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 800.0000 2,400.00 0.000 0 039 3" REMOTE CONTROL VALVE (MASTER) EA 2,000.0000 2,000.00 0.000 0 (TWO-WIRE) 040 MODIFY IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.000 0 AND ENCLOSURE '97A' 041 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.000 0 ENCLOSURE '97B' 042 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.000 0 ENCLOSURE '97C' 043 32 STATION IRRIGATION CONTROLLER AND EA 14,000.0000 14,000.00 0.000 0 ENCLOSURE '97D' 044 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.000 0 ENCLOSURE '97E' 045 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '97F 046 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '97G' 047 ANTENNA MAST EA 2,000.0000 6,000.00 0.000 0 048 REPLACE VALVE BOX COVER LABELS EA 80.0000 16,000.00 0.000 0 049 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.000 0 WARNING SIGNS PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 2,000.0000 8,000.00 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 16,200.00 0.000 0 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 1,350.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 120.00 0.000 0 054 2" GATE VALVE EA 1,500.0000 1,500.00 0.000 0 055 3" GATE VALVE EA 2,000.0000 8,000.00 0.000 0 056 4" GATE VALVE EA 2,500.0000 17,500.00 0.000 0 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 9,730.00 0.000 0 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,600.00 0.000 0 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 0.000 0 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 1,824.00 0.000 0 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,300.00 0.000 0 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 11.0000 220.00 0.000 0 (F) (SUPPLY LINE) 063 4" PLASTIC PIPE (CLASS 315) LF 12.0000 89,916.00 0.000 0 (F) (SUPPLY LINE) 064 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 0.000 0 065 1" COMBINATION AIR RELEASE VALVE EA 2,500.0000 20,000.00 0.000 0 066 PVC PIPE CONDUIT LF 400.0000 116,000.00 0.000 0 067 10" CORRUGATED HIGH DENSITY LF 134.0000 49,580.00 0.000 0 POLYETHYLENE PIPE CONDUIT 068 COMPOST (CY) CY 80.0000 23,200.00 0.000 0 069 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOSEPH IRION DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,319.00 92,921.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,319.00 92,921.60 070 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000 ORIGINAL CONTRACT AMOUNT 1,176,120.00 TOTAL WORK COMPLETED 35,319.00 102,921.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,319.00 102,921.60 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 10/19/21 370 11/29/21 11/29/21 05/31/23 33 6 0 0 9% 28% PROGRESS IS SATISFACTORY JOSEPH IRION RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22