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 03/22/23 EST. NO. 012 TIME 09:13 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 --------------------------------------------------------------------------- 001 0016 339.55 E.W. @ F.A.(+) 012023 N 0106.0 0017 551.47 012523 N 0111.0 002 0073 225.22 E.W. @ F.A.(+) 011723 N 0110.0 0074 1,164.75 010423 N 0108.0 007 0009 2,016.48 E.W. @ F.A.(+) 083122 N 0071.0 008 0002 21,514.34 A.C. @ U.P.(+) 031423 N 0002 0 25,811.81 TOTAL THIS ESTIMATE 561,454.72 TOTAL PREVIOUS ESTIMATE 587,266.53 TOTAL TO DATE 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 03/22/23 EST. NO. 012 TIME 09:13 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 LOCATION RERUN 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 5,740 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,640.0000 328,000.00 177.000 290,280 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000 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 0.575 40,192 006 TRAFFIC CONTROL SYSTEM LS 229,200.0000 229,200.00 0.885 202,842 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,120.0000 29,120.00 4.000 4,480.00 29.000 32,480 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4500 2,107.00 828.000 2,028 009 PLASTIC TRAFFIC DRUMS EA 38.5000 6,160.00 24.000 924.00 162.000 6,237 010 TEMPORARY PAVEMENT MARKER EA 32.0000 1,088.00 36.000 1,152 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,480.0000 14,960.00 1.770 13,239 012 TEMPORARY RAILING (TYPE K) LF 51.2000 329,728.00 860.000 44,032.00 6,980.000 357,376 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 71,500.00 4.000 11,000.00 27.000 74,250 014 JOB SITE MANAGEMENT LS 30,400.0000 30,400.00 0.885 26,904 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.789 1,475 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 210.0000 1,050.00 1.000 210.00 2.000 420 018 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 1.000 2,000 019 TEMPORARY CHECK DAM LF 3.8000 2,888.00 760.000 2,888 020 TEMPORARY FIBER ROLL LF 3.9000 235,170.00 55,960.000 218,244 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 27,900.00 8.800 27,280 022 STREET SWEEPING LS 9,570.0000 9,570.00 0.100 957.00 0.350 3,349 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,000.00 691.000 69,100 BY THE PUBLIC 025 CLEARING AND GRUBBING (LS) LS 84,900.0000 84,900.00 0.900 76,410 026 ROADWAY EXCAVATION CY 28.5000 184,680.00 370.000 10,545.00 4,976.700 141,835 027 ROADWAY EXCAVATION (TYPE Z-2) CY 390.0000 74,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 SAND BEDDING CY 46.5000 149,730.00 216.000 10,044.00 2,765.000 128,572 029 ROADSIDE CLEARING LS 52,700.0000 52,700.00 0.885 46,639 030 ROCK BLANKET SQFT 11.4000 151,620.00 0.000 0 031 WEED GERMINATION SQYD 0.1800 30,240.00 63,340.000 11,401 032 PACKET FERTILIZER EA 0.2600 12,480.00 4,598.000 1,195.48 11,764.000 3,058 033 SLOW-RELEASE FERTILIZER LB 1.9500 10,062.00 125.310 244.35 1,295.400 2,526 034 PLANT (GROUP H) EA 0.5000 370,702.50 4,514.000 2,257.00 159,214.000 79,607 (F) 035 PLANT (GROUP K) EA 350.0000 392,000.00 39.000 13,650.00 502.500 175,875 036 PLANT (GROUP Z) (EA) EA 4,970.0000 1,590,400.00 23.000 114,310.00 259.000 1,287,230 037 PLANT (GROUP A) EA 8.3000 264,770.00 2,944.000 24,435.20 6,969.000 57,842 038 PLANT (GROUP B) EA 26.2000 79,910.00 378.000 9,903.60 1,347.000 35,291 039 PLANT (GROUP U) EA 310.0000 297,600.00 83.000 25,730.00 578.600 179,366 040 PLANT ESTABLISHMENT WORK LS 292,200.0000 292,200.00 0.000 0 041 ROCK MULCH (TYPE 1) SQFT 2.9000 96,570.00 5,575.000 16,167.50 8,450.000 24,505 042 ROCK MULCH (TYPE 2) SQFT 3.0500 72,895.00 16,700.000 50,935 043 ROCK MULCH (TYPE 3) SQFT 5.5500 24,753.00 0.000 0 044 GRAVEL MULCH SQFT 2.8500 581,400.00 6,100.000 17,385.00 80,750.000 230,137 045 DECOMPOSED GRANITE SQFT 1.7000 95,030.00 0.000 0 046 WOOD MULCH CY 39.8000 319,992.00 240.000 9,552.00 1,457.000 57,988 047 EDGING LF 7.9500 29,097.00 920.000 7,314.00 3,587.000 28,516 048 CHECK AND TEST EXISTING IRRIGATION LS 16,800.0000 16,800.00 1.000 16,800 FACILITIES 049 OPERATE EXISTING IRRIGATION FACILITIES LS 5,430.0000 5,430.00 0.890 4,832 PROGRAM CAS145 PAGE 3 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 49,500 051 CONTROL AND NEUTRAL CONDUCTORS LS 161,000.0000 161,000.00 0.350 56,350 052 1" REMOTE CONTROL VALVE EA 400.0000 24,000.00 19.000 7,600 053 1 1/2" REMOTE CONTROL VALVE EA 570.0000 102,600.00 77.000 43,890 054 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 0.900 9,450 AND ENCLOSURE '157A' 056 48 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.900 17,010 AND ENCLOSURE '158A' 057 48 STATION IRRIGATION CONTROLLER EA 15,200.0000 15,200.00 0.900 13,680 AND ENCLOSURE '158B' 058 24 STATION IRRIGATION CONTROLLER EA 13,400.0000 13,400.00 0.750 10,050 AND ENCLOSURE '159A' 059 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.750 7,470 AND ENCLOSURE '159B' 060 24 STATION IRRIGATION CONTROLLER EA 14,900.0000 14,900.00 0.750 11,175 AND ENCLOSURE '160A' 061 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.750 7,470 AND ENCLOSURE '160B' 062 48 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.750 14,175 AND ENCLOSURE '161A' 063 48 STATION IRRIGATION CONTROLLER EA 15,200.0000 15,200.00 0.750 11,400 AND ENCLOSURE '161B' 064 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.750 11,250 AND ENCLOSURE '161C' 065 24 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.750 11,250 AND ENCLOSURE '162A' 066 24 STATION IRRIGATION CONTROLLER EA 11,300.0000 11,300.00 0.750 8,475 AND ENCLOSURE '162B' 067 48 STATION IRRIGATION CONTROLLER EA 18,800.0000 18,800.00 0.750 14,100 AND ENCLOSURE '163A' 068 40 STATION IRRIGATION CONTROLLER EA 14,400.0000 14,400.00 0.900 12,960 AND ENCLOSURE '163B' 069 ANTENNA MAST EA 1,450.0000 5,800.00 4.000 5,800 070 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 2.000 15,600 072 2" BACKFLOW PREVENTER ASSEMBLY EA 7,250.0000 14,500.00 0.000 0 073 FLOW SENSOR EA 1,180.0000 8,260.00 1.000 1,180 074 TREE WELL SPRINKLER ASSEMBLY EA 28.3000 72,448.00 185.000 5,235.50 1,124.000 31,809 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 42.5000 34,425.00 22.000 935.00 273.000 11,602 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 72.1000 59,122.00 261.000 18,818 PROGRAM CAS145 PAGE 4 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 99 078 POP-UP SPRINKLER ASSEMBLY EA 63.0000 6,930.00 2.000 126.00 62.000 3,906 079 REPLACE VALVE BOX COVER EA 20.3000 1,766.10 0.000 0 080 2" GATE VALVE EA 540.0000 41,580.00 23.000 12,420 081 3" GATE VALVE EA 1,190.0000 54,740.00 14.000 16,660 082 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 257,071.50 2,500.000 11,250.00 21,552.000 96,984 (F) LINE) 083 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 144,782.20 900.000 4,365.00 12,193.000 59,136 (F) (SUPPLY LINE) 084 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 34,123.90 165.000 849.75 3,219.000 16,577 (F) (SUPPLY LINE) 085 2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 77,161.50 200.000 1,170.00 7,247.000 42,394 (F) (SUPPLY LINE) 086 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5500 58,406.80 680.000 5,134.00 4,263.000 32,185 (F) (SUPPLY LINE) 087 3" PLASTIC PIPE (CLASS 315) LF 12.9000 15,776.70 763.000 9,842 (F) (SUPPLY LINE) 088 4" PLASTIC PIPE (CLASS 315) LF 18.0000 604,872.00 11,431.000 205,758 (F) (SUPPLY LINE) 089 PRESSURE REGULATING VALVE EA 3,620.0000 21,720.00 1.000 3,620 090 BALL VALVE EA 390.0000 2,340.00 1.000 390 091 PVC PIPE CONDUIT LF 130.0000 33,800.00 260.000 33,800 092 PVC PIPE CONDUIT (SLEEVE) LF 33.2000 796.80 24.000 796 (F) 093 10" CORRUGATED HIGH DENSITY LF 80.9000 52,585.00 461.000 37,294 POLYETHYLENE PIPE CONDUIT 094 8" C900 (DR-14) PVC PIPE RECYCLED WATER LF 42.0000 897,036.00 19,999.730 839,988 (F) DISTRIBUTION LINE 095 16" RECYCLED WATER DISTRIBUTION LINE LF 230.0000 308,200.00 1,028.080 236,458 CONDUIT (SCHEDULE 40 PVC PIPE) 096 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 310.0000 124,000.00 145.000 44,950 (F) (RECYCLED WATER DISTRIBUTION LINE) 097 8" GATE VALVE WITH GATE WELL EA 3,750.0000 75,000.00 4.000 15,000 (RECYCLED WATER DISTRIBUTION LINE) 098 2" COMBINATION AIR RELEASE VALVE EA 6,570.0000 85,410.00 1.000 6,570 (RECYCLED WATER DISTRIBUTION LINE) 099 HYDROSEED SQFT 0.1100 34,650.00 0.000 0 100 COMPOST (CY) CY 46.5000 21,855.00 25.000 1,162.50 56.000 2,604 101 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 77.330 293.85 77.330 293 PROGRAM CAS145 PAGE 5 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 6,800 BLOCK STRUCTURE 105 SLOPE PAVING (EXPOSED AGGREGATE) CY 590.0000 224,200.00 10.000 5,900.00 10.000 5,900 106 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 0.110 2,222.00 1.000 20,200 114 ELECTRIC SERVICE FOR IRRIGATION LS 106,800.0000 106,800.00 0.001 106.80 0.999 106,693 115 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 0.023 4,754 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 MAINTAIN EXISTING PLANTED AREAS LS 7,250.0000 7,250.00 0.190 1,377 PROGRAM CAS145 PAGE 6 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 09:13 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,086.53 6,289,870.41 ADJUSTMENT OF COMPENSATION 21,514.34 231,410.34 EXTRA WORK 4,297.47 355,856.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,898.34 6,877,136.94 120 MOBILIZATION LS 248,000.0000 248,000.00 1.000 248,000 ORIGINAL CONTRACT AMOUNT 11,546,030.50 TOTAL WORK COMPLETED 388,898.34 7,125,136.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,898.34 7,125,136.94 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 05/04/26 177 26 0 0 58% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU IN AGREEMENT TO OVERRIDE JOE IRION RESIDENT ENGINEER