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 07/21/23 EST. NO. 008 TIME 06:10 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 --------------------------------------------------------------------------- 003 0001 3,883.44 A.C. @ L.S.(+) 071923 N 0001 0 008 0001 43,238.69 E.W. @ L.S.(+) 030323 N 1 0 47,122.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,122.13 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 07/21/23 EST. NO. 008 TIME 06:10 PM R.E. NAME: KARL HARTLINE 11-431064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEFICIENCIES -35,000.00 005 DBE SUB DEFICIENCY -15,000.00 005 DBE% GOAL DEFICIENCY -10,000.00 006 CPM DEFICIENCIES -30,000.00 008 -30,000.00 -90,000.00 TOTAL DEDUCTIONS -30,000.00 -90,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 06:10 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 07/21/23 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 117.000 70,200 003 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 0.800 15,200 006 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.975 87,750 007 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 20.000 1,100.00 108.000 5,940 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,600.0000 26,400.00 3.900 25,740 010 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 0.975 8,336 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 4.000 2,000 013 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 1,947.000 26,284 016 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 12,720.00 48.000 12,720 017 TEMPORARY FIBER ROLL LF 1.5000 35,700.00 22,517.070 33,775 018 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 18,000.00 1.000 6,000 019 STREET SWEEPING LS 2,800.0000 2,800.00 0.975 2,730 020 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 1.000 55,000 022 ROCK MULCH SQFT 4.0500 381,105.00 25,415.000 102,930.75 25,415.000 102,930 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 06:10 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,775.000 62,853 024 WEED GERMINATION SQYD 0.6000 69,600.00 113,011.000 67,806 025 PACKET FERTILIZER EA 0.1000 1,470.00 0.000 0 026 PLANT (GROUP K) EA 600.0000 264,000.00 93.000 55,800.00 304.000 182,400 027 PLANT (GROUP Z) (EA) EA 1,400.0000 126,000.00 90.000 126,000 028 PLANT (GROUP A) EA 6.9000 47,472.00 1,360.000 9,384.00 5,218.000 36,004 029 PLANT (GROUP B) EA 21.0000 44,520.00 770.000 16,170.00 1,223.000 25,683 030 PLANT (GROUP U) EA 160.0000 49,600.00 56.000 8,960.00 258.000 41,280 031 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.000 0 032 GRAVEL MULCH (TYPE 1) SQFT 2.5000 287,500.00 53,970.000 134,925.00 88,655.000 221,637 033 GRAVEL MULCH (TYPE 2) SQFT 2.7500 218,625.00 35,485.000 97,583.75 65,235.000 179,396 034 GRAVEL MULCH (TYPE 3) SQFT 2.7000 73,170.00 15,025.000 40,567.50 20,115.000 54,310 035 WOOD MULCH CY 37.0000 121,730.00 3,055.000 113,035.00 3,055.000 113,035 036 EDGING LF 10.0000 62,000.00 4,090.000 40,900.00 6,200.000 62,000 037 CONTROL AND NEUTRAL CONDUCTORS LS 104,000.0000 104,000.00 0.020 2,080.00 0.990 102,960 038 1" REMOTE CONTROL VALVE EA 460.0000 15,180.00 33.000 15,180 039 1 1/2" REMOTE CONTROL VALVE EA 490.0000 49,000.00 100.000 49,000 040 2" REMOTE CONTROL VALVE EA 540.0000 11,340.00 21.000 11,340 041 48 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 1.000 15,500 AND ENCLOSURE '164A' 042 48 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 1.000 15,500 AND ENCLOSURE '165A' 043 48 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 1.000 18,000 AND ENCLOSURE '166A' 044 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 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 3.000 21,000 047 FLOW SENSOR EA 1,305.0000 3,915.00 3.000 3,915 048 TREE WELL SPRINKLER ASSEMBLY EA 58.0000 110,200.00 317.000 18,386.00 1,030.000 59,740 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 14,910.00 44.000 3,124.00 80.000 5,680 PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 06:10 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 9,570.00 143.000 15,730 051 RISER SPRINKLER ASSEMBLY EA 60.0000 7,200.00 120.000 7,200 052 POP-UP SPRINKLER ASSEMBLY EA 89.0000 99,680.00 49.000 4,361.00 1,120.000 99,680 053 2" GATE VALVE EA 425.0000 16,575.00 1.000 425.00 38.000 16,150 054 3" GATE VALVE EA 870.0000 20,880.00 24.000 20,880 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 187,611.00 40,785.000 187,611 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 136,904.40 26,844.000 136,904 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 36,751.00 6,682.000 36,751 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3500 49,542.70 7,800.000 49,530 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 112,112.00 10,602.000 93,297 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 12.0000 149,928.00 12,494.000 149,928 (F) (SUPPLY LINE) 061 PVC PIPE CONDUIT LF 56.0000 14,560.00 240.000 13,440 062 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 40,120.00 270.000 9,180 065 SUBSURFACE LOCATOR LS 9,400.0000 9,400.00 0.764 7,181 066 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 1.000 50,000 067 WATER METER CHARGES LS 118,000.0000 118,000.00 0.017 2,006 068 IRRIGATION WATER SERVICE CHARGES LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 06:10 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 659,302.00 2,860,048.51 ADJUSTMENT OF COMPENSATION 3,883.44 3,883.44 EXTRA WORK 43,238.69 43,238.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 706,424.13 2,907,170.64 069 MOBILIZATION LS 159,000.0000 159,000.00 1.000 159,000 ORIGINAL CONTRACT AMOUNT 4,247,463.10 TOTAL WORK COMPLETED 706,424.13 3,066,170.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -90,000.00 TOTAL 676,424.13 2,976,170.64 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 12/31/25 159 14 0 0 70% 100% PROGRESS UNSATISFACTORY KARL HARTLINE RESIDENT ENGINEER