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 12/20/22 EST. NO. 001 TIME 08:19 PM R.E. NAME: KARL HARTLINE 11-431064 --------------------------------------------------------------------------- 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 12/20/22 EST. NO. 001 TIME 08:19 PM R.E. NAME: KARL HARTLINE 11-431064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 12/20/22 LOCATION PROGRESS ESTIMATE 11-SD-905-R6.4/R10.1 ----------------- GRIFFITH COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 3050 EAST BIRCH STREET; FROM 0.3 MILE WEST OF CALIENTE BREA CA 92821 AVENUE OVERCROSSING TO 0.4 MILE EAST OF LA MEDIA ROAD UNDERCROSSING FED. AID NO. ACNH-P905(23)E CONSTRUCT SR-905 LANDSCAPING AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 19.000 11,400.00 19.000 11,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 19,000.0000 19,000.00 0.480 9,120.00 0.480 9,120 006 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.158 14,220.00 0.158 14,220 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 7,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 6,600.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,600.0000 26,400.00 0.632 4,171.20 0.632 4,171 010 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 0.158 1,350.90 0.158 1,350 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.000 0 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 360.0000 1,440.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 015 TEMPORARY CHECK DAM LF 13.5000 26,865.00 1,647.000 22,234.50 1,647.000 22,234 016 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 12,720.00 2.000 530.00 2.000 530 017 TEMPORARY FIBER ROLL LF 1.5000 35,700.00 10,227.070 15,340.61 10,227.070 15,340 018 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 18,000.00 1.000 6,000.00 1.000 6,000 019 STREET SWEEPING LS 2,800.0000 2,800.00 0.158 442.40 0.158 442 020 MANAGE SOLID WASTE GENERATED HR 195.0000 68,250.00 0.000 0 BY THE PUBLIC 021 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.607 33,385.00 0.607 33,385 022 ROCK MULCH SQFT 4.0500 381,105.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 16.6500 62,937.00 0.000 0 024 WEED GERMINATION SQYD 0.6000 69,600.00 0.000 0 025 PACKET FERTILIZER EA 0.1000 1,470.00 0.000 0 026 PLANT (GROUP K) EA 600.0000 264,000.00 0.000 0 027 PLANT (GROUP Z) (EA) EA 1,400.0000 126,000.00 0.000 0 028 PLANT (GROUP A) EA 6.9000 47,472.00 0.000 0 029 PLANT (GROUP B) EA 21.0000 44,520.00 0.000 0 030 PLANT (GROUP U) EA 160.0000 49,600.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.000 0 032 GRAVEL MULCH (TYPE 1) SQFT 2.5000 287,500.00 0.000 0 033 GRAVEL MULCH (TYPE 2) SQFT 2.7500 218,625.00 0.000 0 034 GRAVEL MULCH (TYPE 3) SQFT 2.7000 73,170.00 0.000 0 035 WOOD MULCH CY 37.0000 121,730.00 0.000 0 036 EDGING LF 10.0000 62,000.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 104,000.0000 104,000.00 0.000 0 038 1" REMOTE CONTROL VALVE EA 460.0000 15,180.00 0.000 0 039 1 1/2" REMOTE CONTROL VALVE EA 490.0000 49,000.00 0.000 0 040 2" REMOTE CONTROL VALVE EA 540.0000 11,340.00 0.000 0 041 48 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 0.000 0 AND ENCLOSURE '164A' 042 48 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 0.000 0 AND ENCLOSURE '165A' 043 48 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 0.000 0 AND ENCLOSURE '166A' 044 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '166B' 045 3" DUCTILE IRON PIPE (SUPPLY LINE) LF 160.0000 83,200.00 0.000 0 046 2" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 21,000.00 0.000 0 047 FLOW SENSOR EA 1,305.0000 3,915.00 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 58.0000 110,200.00 0.000 0 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 14,910.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 34,100.00 0.000 0 051 RISER SPRINKLER ASSEMBLY EA 60.0000 7,200.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY EA 89.0000 99,680.00 0.000 0 053 2" GATE VALVE EA 425.0000 16,575.00 0.000 0 054 3" GATE VALVE EA 870.0000 20,880.00 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 187,611.00 5,740.000 26,404.00 5,740.000 26,404 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 136,904.40 5,540.000 28,254.00 5,540.000 28,254 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 36,751.00 1,640.000 9,020.00 1,640.000 9,020 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3500 49,542.70 920.000 5,842.00 920.000 5,842 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 112,112.00 2,102.000 18,497.60 2,102.000 18,497 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 12.0000 149,928.00 1,320.000 15,840.00 1,320.000 15,840 (F) (SUPPLY LINE) 061 PVC PIPE CONDUIT LF 56.0000 14,560.00 0.000 0 062 PVC PIPE CONDUIT (SLEEVE) LF 95.0000 7,600.00 0.000 0 (F) 063 HYDROSEED SQFT 0.1000 79,700.00 0.000 0 064 COMPOST (CY) CY 34.0000 40,120.00 0.000 0 065 SUBSURFACE LOCATOR LS 9,400.0000 9,400.00 0.000 0 066 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 0.000 0 067 WATER METER CHARGES LS 118,000.0000 118,000.00 0.000 0 068 IRRIGATION WATER SERVICE CHARGES LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 08:19 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,552.21 222,552.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,552.21 222,552.21 069 MOBILIZATION LS 159,000.0000 159,000.00 0.500 79,500.00 0.500 79,500 ORIGINAL CONTRACT AMOUNT 4,247,463.10 TOTAL WORK COMPLETED 302,052.21 302,052.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,052.21 302,052.21 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 08/02/22 870 11/07/22 00/00/00 04/02/26 26 3 0 0 7% 22% PROGRESS IS SATISFACTORY KARL HARTLINE RESIDENT ENGINEER