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 06/16/22 EST. NO. 001 TIME 02:56 PM R.E. NAME: JOE IRION 11-430674 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 001 TIME 02:56 PM R.E. NAME: JOE IRION 11-430674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.3/5.0 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY AT VARIOUS 21730 BUNDY CANYON ROAD; LOCATIONS WILDOMAR CA 92595 FED. AID NO. ACST-X073(150)E CONVERT POTABLE IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,740.0000 5,740.00 1.000 5,740.00 1.000 5,740 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,640.0000 328,000.00 17.000 27,880.00 17.000 27,880 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 69,900.0000 69,900.00 0.507 35,439.30 0.507 35,439 006 TRAFFIC CONTROL SYSTEM LS 229,200.0000 229,200.00 0.085 19,482.00 0.085 19,482 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,120.0000 29,120.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4500 2,107.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 38.5000 6,160.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 32.0000 1,088.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,480.0000 14,960.00 0.017 127.16 0.017 127 012 TEMPORARY RAILING (TYPE K) LF 51.2000 329,728.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 71,500.00 0.000 0 014 JOB SITE MANAGEMENT LS 30,400.0000 30,400.00 0.085 2,584.00 0.085 2,584 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.750 1,402.50 0.750 1,402 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 210.0000 1,050.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 3.8000 2,888.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.9000 235,170.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 27,900.00 0.000 0 022 STREET SWEEPING LS 9,570.0000 9,570.00 0.085 813.45 0.085 813 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,010.0000 1,010.00 0.000 0 024 MANAGE SOLID WASTE GENERATED HR 100.0000 152,000.00 160.000 16,000.00 160.000 16,000 BY THE PUBLIC 025 CLEARING AND GRUBBING (LS) LS 84,900.0000 84,900.00 0.221 18,762.90 0.221 18,762 026 ROADWAY EXCAVATION CY 28.5000 184,680.00 0.000 0 027 ROADWAY EXCAVATION (TYPE Z-2) CY 390.0000 74,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 SAND BEDDING CY 46.5000 149,730.00 0.000 0 029 ROADSIDE CLEARING LS 52,700.0000 52,700.00 0.085 4,479.50 0.085 4,479 030 ROCK BLANKET SQFT 11.4000 151,620.00 0.000 0 031 WEED GERMINATION SQYD 0.1800 30,240.00 0.000 0 032 PACKET FERTILIZER EA 0.2600 12,480.00 0.000 0 033 SLOW-RELEASE FERTILIZER LB 1.9500 10,062.00 0.000 0 034 PLANT (GROUP H) EA 0.5000 370,702.50 0.000 0 (F) 035 PLANT (GROUP K) EA 350.0000 392,000.00 0.000 0 036 PLANT (GROUP Z) (EA) EA 4,970.0000 1,590,400.00 0.000 0 037 PLANT (GROUP A) EA 8.3000 264,770.00 0.000 0 038 PLANT (GROUP B) EA 26.2000 79,910.00 0.000 0 039 PLANT (GROUP U) EA 310.0000 297,600.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 292,200.0000 292,200.00 0.000 0 041 ROCK MULCH (TYPE 1) SQFT 2.9000 96,570.00 0.000 0 042 ROCK MULCH (TYPE 2) SQFT 3.0500 72,895.00 0.000 0 043 ROCK MULCH (TYPE 3) SQFT 5.5500 24,753.00 0.000 0 044 GRAVEL MULCH SQFT 2.8500 581,400.00 0.000 0 045 DECOMPOSED GRANITE SQFT 1.7000 95,030.00 0.000 0 046 WOOD MULCH CY 39.8000 319,992.00 0.000 0 047 EDGING LF 7.9500 29,097.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 16,800.0000 16,800.00 0.380 6,384.00 0.380 6,384 FACILITIES 049 OPERATE EXISTING IRRIGATION FACILITIES LS 5,430.0000 5,430.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE IRRIGATION FACILITY LS 55,000.0000 55,000.00 0.000 0 051 CONTROL AND NEUTRAL CONDUCTORS LS 161,000.0000 161,000.00 0.000 0 052 1" REMOTE CONTROL VALVE EA 400.0000 24,000.00 0.000 0 053 1 1/2" REMOTE CONTROL VALVE EA 570.0000 102,600.00 0.000 0 054 3" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 055 16 STATION IRRIGATION CONTROLLER EA 10,500.0000 10,500.00 0.000 0 AND ENCLOSURE '157A' 056 48 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.000 0 AND ENCLOSURE '158A' 057 48 STATION IRRIGATION CONTROLLER EA 15,200.0000 15,200.00 0.000 0 AND ENCLOSURE '158B' 058 24 STATION IRRIGATION CONTROLLER EA 13,400.0000 13,400.00 0.000 0 AND ENCLOSURE '159A' 059 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.000 0 AND ENCLOSURE '159B' 060 24 STATION IRRIGATION CONTROLLER EA 14,900.0000 14,900.00 0.000 0 AND ENCLOSURE '160A' 061 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.000 0 AND ENCLOSURE '160B' 062 48 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.000 0 AND ENCLOSURE '161A' 063 48 STATION IRRIGATION CONTROLLER EA 15,200.0000 15,200.00 0.000 0 AND ENCLOSURE '161B' 064 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '161C' 065 24 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '162A' 066 24 STATION IRRIGATION CONTROLLER EA 11,300.0000 11,300.00 0.000 0 AND ENCLOSURE '162B' 067 48 STATION IRRIGATION CONTROLLER EA 18,800.0000 18,800.00 0.000 0 AND ENCLOSURE '163A' 068 40 STATION IRRIGATION CONTROLLER EA 14,400.0000 14,400.00 0.000 0 AND ENCLOSURE '163B' 069 ANTENNA MAST EA 1,450.0000 5,800.00 0.000 0 070 RECYCLED WATER IDENTIFICATION AND LS 2,700.0000 2,700.00 0.000 0 WARNING SIGNS 071 3" RECYCLED WATER CONNECTION ASSEMBLY EA 7,800.0000 46,800.00 0.000 0 072 2" BACKFLOW PREVENTER ASSEMBLY EA 7,250.0000 14,500.00 0.000 0 073 FLOW SENSOR EA 1,180.0000 8,260.00 0.000 0 074 TREE WELL SPRINKLER ASSEMBLY EA 28.3000 72,448.00 0.000 0 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 42.5000 34,425.00 0.000 0 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 72.1000 59,122.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RISER SPRINKLER ASSEMBLY EA 49.5000 6,930.00 0.000 0 078 POP-UP SPRINKLER ASSEMBLY EA 63.0000 6,930.00 0.000 0 079 REPLACE VALVE BOX COVER EA 20.3000 1,766.10 0.000 0 080 2" GATE VALVE EA 540.0000 41,580.00 0.000 0 081 3" GATE VALVE EA 1,190.0000 54,740.00 0.000 0 082 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 257,071.50 0.000 0 (F) LINE) 083 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 144,782.20 0.000 0 (F) (SUPPLY LINE) 084 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 34,123.90 0.000 0 (F) (SUPPLY LINE) 085 2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 77,161.50 0.000 0 (F) (SUPPLY LINE) 086 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5500 58,406.80 0.000 0 (F) (SUPPLY LINE) 087 3" PLASTIC PIPE (CLASS 315) LF 12.9000 15,776.70 0.000 0 (F) (SUPPLY LINE) 088 4" PLASTIC PIPE (CLASS 315) LF 18.0000 604,872.00 0.000 0 (F) (SUPPLY LINE) 089 PRESSURE REGULATING VALVE EA 3,620.0000 21,720.00 0.000 0 090 BALL VALVE EA 390.0000 2,340.00 0.000 0 091 PVC PIPE CONDUIT LF 130.0000 33,800.00 0.000 0 092 PVC PIPE CONDUIT (SLEEVE) LF 33.2000 796.80 0.000 0 (F) 093 10" CORRUGATED HIGH DENSITY LF 80.9000 52,585.00 0.000 0 POLYETHYLENE PIPE CONDUIT 094 8" C900 (DR-14) PVC PIPE RECYCLED WATER LF 42.0000 897,036.00 4,961.030 208,363.26 4,961.030 208,363 (F) DISTRIBUTION LINE 095 16" RECYCLED WATER DISTRIBUTION LINE LF 230.0000 308,200.00 894.980 205,845.40 894.980 205,845 CONDUIT (SCHEDULE 40 PVC PIPE) 096 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 310.0000 124,000.00 0.000 0 (F) (RECYCLED WATER DISTRIBUTION LINE) 097 8" GATE VALVE WITH GATE WELL EA 3,750.0000 75,000.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 098 2" COMBINATION AIR RELEASE VALVE EA 6,570.0000 85,410.00 0.000 0 (RECYCLED WATER DISTRIBUTION LINE) 099 HYDROSEED SQFT 0.1100 34,650.00 0.000 0 100 COMPOST (CY) CY 46.5000 21,855.00 0.000 0 101 HOT MIX ASPHALT (TYPE A) TON 1,640.0000 14,760.00 0.000 0 102 PLACE HOT MIX ASPHALT DIKE LF 53.4000 18,690.00 0.000 0 (TYPE E MODIFIED) 103 REMOVE ASPHALT CONCRETE DIKE LF 3.8000 1,330.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CONCRETE MASONARY EA 3,400.0000 6,800.00 0.000 0 BLOCK STRUCTURE 105 SLOPE PAVING (EXPOSED AGGREGATE) CY 590.0000 224,200.00 0.000 0 106 ABANDON 2" WATER LATERAL EA 2,140.0000 12,840.00 0.000 0 107 4" WATER SERVICE EA 35,200.0000 35,200.00 0.000 0 108 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 1,088.00 0.000 0 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,612.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 1,518.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 1,161.00 0.000 0 113 SUBSURFACE LOCATOR LS 20,200.0000 20,200.00 0.000 0 114 ELECTRIC SERVICE FOR IRRIGATION LS 106,800.0000 106,800.00 0.000 0 115 WATER METER CHARGES LS 1,860.0000 1,860.00 0.000 0 116 WATER METER REMOVAL CHARGES LS 1,250.0000 1,250.00 0.000 0 117 IRRIGATION WATER SERVICE CHARGES LS 206,700.0000 206,700.00 0.000 0 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 MAINTAIN EXISTING PLANTED AREAS LS 7,250.0000 7,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,303.47 553,303.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,303.47 553,303.47 120 MOBILIZATION LS 248,000.0000 248,000.00 0.500 124,000.00 0.500 124,000 ORIGINAL CONTRACT AMOUNT 11,546,030.50 TOTAL WORK COMPLETED 677,303.47 677,303.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,303.47 677,303.47 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 03/16/22 950 05/26/22 05/10/22 03/26/26 17 0 0 0 6% 9% PROGRESS IS SATISFACTORY JOE IRION RESIDENT ENGINEER