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 08/22/25 EST. NO. 029 TIME 09:50 AM 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 08/22/25 EST. NO. 029 TIME 09:50 AM 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 CPM DEFICIENCIES 35,000.00 014 2023 ANNUAL CEM 4401 -10,000.00 014 CPM DEFICIENCIES 30,000.00 016 2024 ANNUAL CEM 4401 10,000.00 025 DBE WITHHOLD -2,850.00 029 DBE SUB DIFICIENCY 15,000.00 029 DBE WITHHOLD 7,980.00 029 DBE WITHHOLD -2,755.00 029 DBE WITHHOLD -2,375.00 029 GOAL DEFICIENCY 10,000.00 029 25,000.00 0.00 LIQUIDATED DAMAGES TENTATIVE LD'S -104,000.00 009 0.00 -104,000.00 TOTAL DEDUCTIONS 25,000.00 -104,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 09:50 AM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 08/22/25 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 72,000.00 120.000 72,000 003 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 1.000 19,000 006 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 7,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 6,600.00 120.000 6,600 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,600.0000 26,400.00 4.000 26,400 010 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 1.000 8,550 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 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 1.000 2,000 015 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 1.000 2,800 020 MANAGE SOLID WASTE GENERATED HR 195.0000 68,250.00 111.000 21,645 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 94,100.000 381,105 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 09:50 AM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,780.000 62,937 024 WEED GERMINATION SQYD 0.6000 69,600.00 116,000.000 69,600 025 PACKET FERTILIZER EA 0.1000 1,470.00 13,675.000 1,367 026 PLANT (GROUP K) EA 600.0000 264,000.00 439.000 263,400 027 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 6,000.000 41,400 029 PLANT (GROUP B) EA 21.0000 44,520.00 2,000.000 42,000 030 PLANT (GROUP U) EA 160.0000 49,600.00 306.000 48,960 031 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.115 10,925.00 0.663 62,985 032 GRAVEL MULCH (TYPE 1) SQFT 2.5000 287,500.00 115,000.000 287,500 033 GRAVEL MULCH (TYPE 2) SQFT 2.7500 218,625.00 79,500.000 218,625 034 GRAVEL MULCH (TYPE 3) SQFT 2.7000 73,170.00 27,100.000 73,170 035 WOOD MULCH CY 37.0000 121,730.00 3,290.000 121,730 036 EDGING LF 10.0000 62,000.00 6,500.000 65,000 037 CONTROL AND NEUTRAL CONDUCTORS LS 104,000.0000 104,000.00 1.000 104,000 038 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 1,891.000 109,678 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 14,910.00 205.000 14,555 PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 09:50 AM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,100.00 310.000 34,100 051 RISER SPRINKLER ASSEMBLY EA 60.0000 7,200.00 120.000 7,200 052 POP-UP SPRINKLER ASSEMBLY EA 89.0000 99,680.00 1,120.000 99,680 053 2" GATE VALVE EA 425.0000 16,575.00 39.000 16,575 054 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 7,802.000 49,542 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 112,112.00 12,740.000 112,112 (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 80.000 7,600 (F) 063 HYDROSEED SQFT 0.1000 79,700.00 797,000.000 79,700 064 COMPOST (CY) CY 34.0000 40,120.00 1,180.000 40,120 065 SUBSURFACE LOCATOR LS 9,400.0000 9,400.00 1.000 9,400 066 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 0.151 17,818.00 0.168 19,824 068 IRRIGATION WATER SERVICE CHARGES LS 60,000.0000 60,000.00 0.158 9,480.00 0.998 59,880 PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-431064 TIME 09:50 AM ESTIMATE NO. 029 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 08/20/25 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,223.00 3,779,970.71 ADJUSTMENT OF COMPENSATION 0.00 3,883.44 EXTRA WORK 0.00 143,310.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,223.00 3,927,164.27 069 MOBILIZATION LS 159,000.0000 159,000.00 1.000 159,000 ORIGINAL CONTRACT AMOUNT 4,247,463.10 TOTAL WORK COMPLETED 38,223.00 4,086,164.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -104,000.00 TOTAL 63,223.00 3,982,164.27 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 11/07/22 08/26/26 497 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KARL HARTLINE RESIDENT ENGINEER