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 12/26/23 EST. NO. 021 TIME 03:57 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 0024 106.34 E.W. @ F.A.(+) 101223 N 4001.0 002 0107 1,905.16 E.W. @ F.A.(+) 092022 N 0157.0 0108 907.50 032323 N 0159.0 0109 1,682.79 032323 N 0160.0 0110 1,682.79 032423 N 0161.0 0111 1,390.21 092722 N 0163.0 0112 1,741.90 092922 N 0164.0 0113 2,541.28 101922 N 0165.0 0114 2,113.06 102022 N 0166.0 007 0028 1,611.13 E.W. @ F.A.(+) 080923 N 7008.0 011 0001 8,500.00 E.W. @ U.P (+) 121923 N 121923 012 0001 1,875.35 E.W. @ F.A.(+) 020123 N 0158.0 26,057.51 TOTAL THIS ESTIMATE 840,620.86 TOTAL PREVIOUS ESTIMATE 866,678.37 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 12/26/23 EST. NO. 021 TIME 03:57 PM R.E. NAME: JOE IRION 11-430674 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUNE 2023 CPR -5,000.00 016 INQ JUNE 2023 CPR -5,000.00 016 RECV JUNE 2023 DEL 5,000.00 017 RECV JUNE 2023 INQ 5,000.00 017 OTH DEC 23 CPR -5,000.00 021 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 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 328,000.00 239.000 391,960 003 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 0.008 559.20 0.650 45,435 006 TRAFFIC CONTROL SYSTEM LS 229,200.0000 229,200.00 1.000 229,200 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,120.0000 29,120.00 33.000 36,960 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4500 2,107.00 828.000 2,028 009 PLASTIC TRAFFIC DRUMS EA 38.5000 6,160.00 172.000 6,622 010 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 2.000 14,960 012 TEMPORARY RAILING (TYPE K) LF 51.2000 329,728.00 6,980.000 357,376 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,750.0000 71,500.00 27.000 74,250 014 JOB SITE MANAGEMENT LS 30,400.0000 30,400.00 1.000 30,400 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.004 7.48 0.829 1,550 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 1.000 500.00 8.000 4,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 210.0000 1,050.00 4.000 840 018 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 2.000 4,000 019 TEMPORARY CHECK DAM LF 3.8000 2,888.00 760.000 2,888 020 TEMPORARY FIBER ROLL LF 3.9000 235,170.00 800.000 3,120.00 57,635.000 224,776 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 27,900.00 0.200 620.00 9.000 27,900 022 STREET SWEEPING LS 9,570.0000 9,570.00 0.800 7,656 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,010 024 MANAGE SOLID WASTE GENERATED HR 100.0000 152,000.00 412.000 41,200 BY THE PUBLIC 025 CLEARING AND GRUBBING (LS) LS 84,900.0000 84,900.00 1.000 84,900 026 ROADWAY EXCAVATION CY 28.5000 184,680.00 6,638.000 189,183 027 ROADWAY EXCAVATION (TYPE Z-2) CY 390.0000 74,100.00 169.500 66,105 (AERIALLY DEPOSITED LEAD) 028 SAND BEDDING CY 46.5000 149,730.00 3,367.000 156,565 029 ROADSIDE CLEARING LS 52,700.0000 52,700.00 1.000 52,700 030 ROCK BLANKET SQFT 11.4000 151,620.00 12,797.000 145,885 031 WEED GERMINATION SQYD 0.1800 30,240.00 12,360.000 2,224.80 167,195.000 30,095 032 PACKET FERTILIZER EA 0.2600 12,480.00 47,097.000 12,245 033 SLOW-RELEASE FERTILIZER LB 1.9500 10,062.00 2,515.440 4,905.11 4,731.430 9,226 034 PLANT (GROUP H) EA 0.5000 370,702.50 361,594.000 180,797.00 680,142.000 340,071 (F) 035 PLANT (GROUP K) EA 350.0000 392,000.00 1,089.000 381,150 036 PLANT (GROUP Z) (EA) EA 4,970.0000 1,590,400.00 313.000 1,555,610 037 PLANT (GROUP A) EA 8.3000 264,770.00 31,349.000 260,196 038 PLANT (GROUP B) EA 26.2000 79,910.00 3,082.000 80,748 039 PLANT (GROUP U) EA 310.0000 297,600.00 858.000 265,980 040 PLANT ESTABLISHMENT WORK LS 292,200.0000 292,200.00 0.029 8,473.80 0.161 47,044 041 ROCK MULCH (TYPE 1) SQFT 2.9000 96,570.00 34,401.000 99,762 042 ROCK MULCH (TYPE 2) SQFT 3.0500 72,895.00 23,900.000 72,895 043 ROCK MULCH (TYPE 3) SQFT 5.5500 24,753.00 4,455.000 24,725 044 GRAVEL MULCH SQFT 2.8500 581,400.00 218,365.000 622,340 045 DECOMPOSED GRANITE SQFT 1.7000 95,030.00 14,190.000 24,123 046 WOOD MULCH CY 39.8000 319,992.00 248.000 9,870.40 8,295.500 330,160 047 EDGING LF 7.9500 29,097.00 5,767.000 45,847 048 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 1.000 5,430 PROGRAM CAS145 PAGE 3 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 55,000 051 CONTROL AND NEUTRAL CONDUCTORS LS 161,000.0000 161,000.00 1.000 161,000 052 1" REMOTE CONTROL VALVE EA 400.0000 24,000.00 60.000 24,000 053 1 1/2" REMOTE CONTROL VALVE EA 570.0000 102,600.00 180.000 102,600 054 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 0.900 12,060 AND ENCLOSURE '159A' 059 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.150 1,494.00 0.900 8,964 AND ENCLOSURE '159B' 060 24 STATION IRRIGATION CONTROLLER EA 14,900.0000 14,900.00 0.900 13,410 AND ENCLOSURE '160A' 061 16 STATION IRRIGATION CONTROLLER EA 9,960.0000 9,960.00 0.150 1,494.00 0.900 8,964 AND ENCLOSURE '160B' 062 48 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.900 17,010 AND ENCLOSURE '161A' 063 48 STATION IRRIGATION CONTROLLER EA 15,200.0000 15,200.00 0.150 2,280.00 0.900 13,680 AND ENCLOSURE '161B' 064 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500 AND ENCLOSURE '161C' 065 24 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.900 13,500 AND ENCLOSURE '162A' 066 24 STATION IRRIGATION CONTROLLER EA 11,300.0000 11,300.00 0.900 10,170 AND ENCLOSURE '162B' 067 48 STATION IRRIGATION CONTROLLER EA 18,800.0000 18,800.00 0.900 16,920 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 5.000 7,250 070 RECYCLED WATER IDENTIFICATION AND LS 2,700.0000 2,700.00 0.550 1,485.00 0.800 2,160 WARNING SIGNS 071 3" RECYCLED WATER CONNECTION ASSEMBLY EA 7,800.0000 46,800.00 6.000 46,800 072 2" BACKFLOW PREVENTER ASSEMBLY EA 7,250.0000 14,500.00 0.000 0 073 FLOW SENSOR EA 1,180.0000 8,260.00 5.000 5,900 074 TREE WELL SPRINKLER ASSEMBLY EA 28.3000 72,448.00 2,632.000 74,485 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 42.5000 34,425.00 809.000 34,382 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 72.1000 59,122.00 820.000 59,122 PROGRAM CAS145 PAGE 4 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,930.00 109.000 5,395 078 POP-UP SPRINKLER ASSEMBLY EA 63.0000 6,930.00 136.000 8,568 079 REPLACE VALVE BOX COVER EA 20.3000 1,766.10 0.000 0 080 2" GATE VALVE EA 540.0000 41,580.00 77.000 41,580 081 3" GATE VALVE EA 1,190.0000 54,740.00 52.000 61,880 082 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 257,071.50 57,127.000 257,071 (F) LINE) 083 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 144,782.20 29,852.000 144,782 (F) (SUPPLY LINE) 084 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1500 34,123.90 6,626.000 34,123 (F) (SUPPLY LINE) 085 2" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 77,161.50 13,190.000 77,161 (F) (SUPPLY LINE) 086 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5500 58,406.80 7,736.000 58,406 (F) (SUPPLY LINE) 087 3" PLASTIC PIPE (CLASS 315) LF 12.9000 15,776.70 723.000 9,326 (F) (SUPPLY LINE) 088 4" PLASTIC PIPE (CLASS 315) LF 18.0000 604,872.00 34,604.000 622,872 (F) (SUPPLY LINE) 089 PRESSURE REGULATING VALVE EA 3,620.0000 21,720.00 5.000 18,100 090 BALL VALVE EA 390.0000 2,340.00 5.000 1,950 091 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 52,585.00 701.000 56,710 POLYETHYLENE PIPE CONDUIT 094 8" C900 (DR-14) PVC PIPE RECYCLED WATER LF 42.0000 897,036.00 21,300.000 894,600 (F) DISTRIBUTION LINE 095 16" RECYCLED WATER DISTRIBUTION LINE LF 230.0000 308,200.00 555.450 127,753.50 1,466.650 337,329 CONDUIT (SCHEDULE 40 PVC PIPE) 096 4" TEMPORARY PVC PIPE (SURVEY SLEEVE) EA 310.0000 124,000.00 5.000 1,550.00 400.000 124,000 (F) (RECYCLED WATER DISTRIBUTION LINE) 097 8" GATE VALVE WITH GATE WELL EA 3,750.0000 75,000.00 19.000 71,250 (RECYCLED WATER DISTRIBUTION LINE) 098 2" COMBINATION AIR RELEASE VALVE EA 6,570.0000 85,410.00 12.000 78,840 (RECYCLED WATER DISTRIBUTION LINE) 099 HYDROSEED SQFT 0.1100 34,650.00 41,300.000 4,543.00 220,500.000 24,255 100 COMPOST (CY) CY 46.5000 21,855.00 468.000 21,762 101 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 1,330.00 352.000 1,337 PROGRAM CAS145 PAGE 5 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,200.00 368.000 217,120 106 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 36.000 1,152 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,612.50 405.000 1,518 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 1,518.00 319.000 1,467 (ENHANCED WET NIGHT VISIBILITY) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 240.00 96.000 230 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 1,161.00 854.000 1,152 113 SUBSURFACE LOCATOR LS 20,200.0000 20,200.00 1.000 20,200 114 ELECTRIC SERVICE FOR IRRIGATION LS 106,800.0000 106,800.00 1.000 106,800 115 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 0.048 9,921 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 MAINTAIN EXISTING PLANTED AREAS LS 7,250.0000 7,250.00 0.030 217.50 0.380 2,755 PROGRAM CAS145 PAGE 6 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430674 TIME 03:57 PM ESTIMATE NO. 021 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 12/20/23 R.E. NAME: JOE IRION DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 354,144.79 10,540,691.54 ADJUSTMENT OF COMPENSATION 0.00 381,005.30 EXTRA WORK 26,057.51 485,673.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,202.30 11,407,369.91 120 MOBILIZATION LS 248,000.0000 248,000.00 1.000 248,000 ORIGINAL CONTRACT AMOUNT 11,546,030.50 TOTAL WORK COMPLETED 380,202.30 11,655,369.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 375,202.30 11,650,369.91 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 07/08/26 357 32 39 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOE IRION RESIDENT ENGINEER