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 06/20/23 EST. NO. 001 TIME 03:19 PM R.E. NAME: JOE IRION 11-428804 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 001 TIME 03:19 PM R.E. NAME: JOE IRION 11-428804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVERSE MOBILIZATION -246,500.00 001 -246,500.00 -246,500.00 TOTAL DEDUCTIONS -246,500.00 -246,500.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-805-0.6/3.3 ---------------------------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN SAN DIEGO ON 2364 PASEO DE LAS AMERICA'S; RTE 805 FROM SAN YSIDRO BOULEVARD SAN DIEGO CA 92154 UC TO OTAY RIVER BRIDGE AND ON RTE 905 FROM 0.5 MI W TO 0.6 MI E OF RTE 905/805 SEPARATION FED. AID NO. ACNH-X073(145)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 1,725.0000 1,725.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 180,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 75.0000 9,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 775.0000 155,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 19.0000 256,500.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,850.0000 48,450.00 0.000 0 SYSTEM 012 TEMPORARY CRASH CUSHION MODULE EA 210.0000 8,820.00 0.000 0 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 2,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,825.00 0.000 0 019 TEMPORARY FIBER ROLL LF 5.0000 77,500.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,250.0000 29,250.00 0.000 0 021 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MANAGE SOLID WASTE GENERATED HR 150.0000 51,000.00 0.000 0 BY THE PUBLIC 024 TREATED WOOD WASTE LB 25.0000 3,750.00 0.000 0 025 REMOVE CONCRETE MASONRY BLOCK LS 3,500.0000 3,500.00 0.000 0 STRUCTURE 026 CLEARING AND GRUBBING (LS) LS 69,458.0000 69,458.00 0.000 0 027 ROADWAY EXCAVATION CY 50.0000 181,000.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 124,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 SAND BEDDING CY 73.0000 61,320.00 0.000 0 030 ROADSIDE CLEARING LS 239,450.0000 239,450.00 0.000 0 031 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 032 WEED GERMINATION SQYD 0.4500 33,525.00 0.000 0 033 PACKET FERTILIZER EA 1.0000 7,560.00 0.000 0 034 SLOW-RELEASE FERTILIZER LB 2.5000 7,600.00 0.000 0 035 PLANT (GROUP H) EA 0.7500 327,632.25 0.000 0 (F) 036 PLANT (GROUP A) EA 10.0000 52,200.00 0.000 0 037 PLANT (GROUP U) EA 185.0000 88,800.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 039 WOOD MULCH CY 48.0000 133,440.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 0.000 0 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 042 REMOVE IRRIGATION FACILITY LS 45,000.0000 45,000.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 044 3" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0 045 REMOTE CONTROL VALVE EA 550.0000 55,000.00 0.000 0 WITH PRESSURE REGULATOR 046 48 STATION IRRIGATION CONTROLLER EA 29,878.0000 29,878.00 0.000 0 AND ENCLOSURE '80A' 047 40 STATION IRRIGATION CONTROLLER EA 26,888.0000 26,888.00 0.000 0 AND ENCLOSURE '148A' 048 40 STATION IRRIGATION CONTROLLER EA 27,255.0000 27,255.00 0.000 0 AND ENCLOSURE '148B' 049 40 STATION IRRIGATION CONTROLLER EA 32,555.0000 32,555.00 0.000 0 AND ENCLOSURE '148C' PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 40 STATION IRRIGATION CONTROLLER EA 35,454.0000 35,454.00 0.000 0 AND ENCLOSURE '148D' 051 ANTENNA MAST EA 2,200.0000 2,200.00 0.000 0 052 RECYCLED WATER IDENTIFICATION AND LS 8,500.0000 8,500.00 0.000 0 WARNING SIGNS 053 3" RECYCLED WATER CONNECTION ASSEMBLY EA 10,100.0000 20,200.00 0.000 0 054 FLOW SENSOR EA 1,500.0000 4,500.00 0.000 0 055 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 16,800.00 0.000 0 056 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 8,330.00 0.000 0 057 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 45,600.00 0.000 0 058 REPLACE VALVE BOX EA 550.0000 15,400.00 0.000 0 059 2" GATE VALVE EA 650.0000 18,200.00 0.000 0 060 3" GATE VALVE EA 1,400.0000 28,000.00 0.000 0 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 127,188.00 0.000 0 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 59,520.50 0.000 0 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 51,488.00 0.000 0 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 50,008.00 0.000 0 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 63,056.00 0.000 0 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (CLASS 315) LF 18.0000 289,458.00 0.000 0 (F) (SUPPLY LINE) 067 PRESSURE REGULATING VALVE EA 1,200.0000 2,400.00 0.000 0 068 BALL VALVE EA 850.0000 1,700.00 0.000 0 069 10" CORRUGATED HIGH DENSITY LF 100.0000 43,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 070 6" C900 (DR-14) PVC PIPE RECYCLED LF 45.0000 308,070.00 0.000 0 (F) WATER DISTRIBUTION LINE 071 8" C900 (DR-14) PVC PIPE RECYCLED LF 65.0000 400,400.00 0.000 0 (F) WATER DISTRIBUTION LINE 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 50.0000 13,000.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 075 2" GATE VALVE WITH GATE WELL EA 1,500.0000 1,500.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 076 6" GATE VALVE WITH GATE WELL EA 2,500.0000 10,000.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) PROGRAM CAS145 PAGE 4 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" GATE VALVE WITH GATE WELL EA 3,500.0000 24,500.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 078 2" COMBINATION AIR RELEASE VALVE EA 4,350.0000 47,850.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 079 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 45,500.00 0.000 0 (JUTE MESH) 080 COMPOST (CY) CY 53.0000 31,270.00 0.000 0 081 HOT MIX ASPHALT (TYPE A) TON 950.0000 5,320.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE LF 25.0000 8,250.00 0.000 0 (TYPE E MODIFIED) 083 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,300.00 0.000 0 084 SLOPE PAVING (STAMPED CONCRETE) CY 875.0000 192,500.00 0.000 0 085 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.5000 63,365.00 0.000 0 086 4" WATER SERVICE EA 32,000.0000 64,000.00 0.000 0 087 CHAIN LINK FENCE (TYPE CL-6) LF 750.0000 7,500.00 0.000 0 088 REMOVE CHAIN LINK FENCE LF 100.0000 1,000.00 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 989.00 0.000 0 090 REMOVE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 800.00 0.000 0 (0.080"-UNFRAMED) 092 ROADSIDE SIGN - ONE POST EA 550.0000 1,100.00 0.000 0 093 SIGN POST SUPPORT SYSTEM EA 1,500.0000 3,000.00 0.000 0 094 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3700 1,442.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5900 2,641.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 910.80 0.000 0 097 CONTRAST STRIPE PAINT (1-COAT) LF 1.1500 1,173.00 0.000 0 098 SUBSURFACE LOCATOR LS 5,000.0000 5,000.00 0.000 0 099 ELECTRIC SERVICE FOR IRRIGATION LS 59,450.0000 59,450.00 0.000 0 100 WATER METER CHARGES LS 5,000.0000 5,000.00 0.000 0 101 WATER METER REMOVAL CHARGES LS 2,500.0000 2,500.00 0.000 0 102 IRRIGATION WATER SERVICE CHARGES LS 5,000.0000 5,000.00 0.000 0 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" RECYCLED WATER DISTRIBUTION LF 45.0000 17,550.00 0.000 0 LINE CONDUIT (SCHEDULE 40 PVC PIPE) 105 16" RECYCLED WATER DISTRIBUTION LF 49.0000 42,630.00 0.000 0 LINE CONDUIT (SCHEDULE 40 PVC PIPE) PROGRAM CAS145 PAGE 6 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428804 TIME 03:19 PM ESTIMATE NO. 001 BID OPENING 06/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/15/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 106 MOBILIZATION LS 246,500.0000 246,500.00 1.000 246,500.00 1.000 246,500 ORIGINAL CONTRACT AMOUNT 5,468,945.45 TOTAL WORK COMPLETED 246,500.00 246,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -246,500.00 -246,500.00 TOTAL 0.00 0.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/22 825 05/12/22 05/12/22 05/15/23 0 0 0 0 100% 100% JOE IRION RESIDENT ENGINEER