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 12/27/22 EST. NO. 004 TIME 10:02 AM R.E. NAME: JONES, DAVID 05-0N71Y4 --------------------------------------------------------------------------- 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 12/27/22 EST. NO. 004 TIME 10:02 AM R.E. NAME: JONES, DAVID 05-0N71Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 01/31/22 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: JONES, DAVID DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 05-SB-101-1.4/4.8 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY IN CARPENTERIA FROM 5335 DEBBIE ROAD 0.2 MILE SOUTH OF BAILARD AVENUE SANTA BARBARA, CA 93111 OVERCROSSING TO 0.7 MILE SOUTH OF SOUTH PADARO LANE FED. AID NO. N O N E INSTALL MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 84,000.00 16.000 6,400.00 79.000 31,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 1,000.0000 6,000.00 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 12,000.0000 12,000.00 0.500 6,000 006 TRAFFIC CONTROL SYSTEM LS 550,900.0000 550,900.00 0.076 41,868.40 0.376 207,138 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 135.7000 28,497.00 79.000 10,720.30 79.000 10,720 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,830.0000 39,830.00 0.076 3,027.08 0.376 14,976 009 JOB SITE MANAGEMENT LS 39,000.0000 39,000.00 0.076 2,964.00 0.376 14,664 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,720.0000 2,720.00 0.076 206.72 0.376 1,022 011 TEMPORARY DRAINAGE INLET PROTECTION EA 272.0000 4,352.00 1.000 272.00 19.000 5,168 012 INVASIVE SPECIES CONTROL LS 27,200.0000 27,200.00 0.076 2,067.20 0.152 4,134 013 ROADSIDE CLEARING LS 103,400.0000 103,400.00 0.100 10,340.00 0.350 36,190 014 CULTIVATION SQYD 3.0500 9,546.50 0.000 0 015 AGRICULTURAL GYPSUM LB 5.4500 2,343.50 0.000 0 016 SOIL AMENDMENT CY 70.7000 14,847.00 3.000 212 017 ORGANIC FERTILIZER LB 4.4000 7,282.00 50.000 220 018 SLOW-RELEASE FERTILIZER LB 5.4500 599.50 0.000 0 019 PLANT (GROUP H) EA 114.2500 1,599.50 14.000 1,599 020 PLANT (GROUP K) EA 565.5000 1,131.00 0.000 0 021 PLANT (GROUP A) EA 17.5000 117,810.00 565.000 9,887 022 PLANT (GROUP B) EA 39.2500 33,009.25 44.000 1,727 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 01/31/22 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: JONES, DAVID DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 206.7500 97,586.00 0.000 0 024 NATIVE GRASS SOD SQFT 3.2000 35,040.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 70,725.0000 70,725.00 0.000 0 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 228,480.0000 228,480.00 0.000 0 027 WOOD MULCH CY 57.5000 471,500.00 428.000 24,610 028 ROOT PROTECTOR EA 39.2000 19,796.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 10,880.0000 10,880.00 0.500 5,440 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 13,055.0000 13,055.00 0.076 992 031 REMOVE IRRIGATION FACILITY LS 19,040.0000 19,040.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 102,820.0000 102,820.00 0.050 5,141.00 0.400 41,128 033 1" REMOTE CONTROL VALVE EA 544.0000 2,176.00 2.000 1,088.00 4.000 2,176 034 1 1/2" REMOTE CONTROL VALVE EA 598.0000 38,870.00 3.000 1,794.00 15.000 8,970 035 2" REMOTE CONTROL VALVE EA 707.0000 707.00 0.000 0 036 2" WYE STRAINER ASSEMBLY EA 424.5000 2,547.00 0.000 0 037 24-32 STATION IRRIGATION CONTROLLER EA 10,665.0000 10,665.00 0.500 5,332 (WALL MOUNTED) 038 48 STATION IRRIGATION CONTROLLER (WALL EA 5,984.0000 5,984.00 0.500 2,992 MOUNTED) 039 3/4" DRIP IRRIGATION TUBING LF 2.2000 880.00 400.000 880 (F) 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 7,070.0000 7,070.00 0.000 0 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,005.0000 4,005.00 0.000 0 042 FLOW SENSOR CABLE LS 4,640.0000 4,640.00 0.000 0 043 BACKFLOW PREVENTER ENCLOSURE EA 3,155.0000 3,155.00 0.000 0 044 BACKFLOW PREVENTER BLANKET EA 1,525.0000 1,525.00 0.000 0 045 FLOW SENSOR EA 1,360.0000 1,360.00 0.000 0 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 3,479.00 4.000 284 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 12,665.00 9.000 765 048 RISER SPRINKLER ASSEMBLY EA 33.2000 124,334.00 275.000 9,130.00 1,209.000 40,138 049 POP-UP SPRINKLER ASSEMBLY EA 41.5000 4,606.50 27.000 1,120 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 01/31/22 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: JONES, DAVID DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRIP VALVE ASSEMBLY EA 735.0000 735.00 1.000 735 051 SPRINKLER PROTECTOR EA 52.0000 7,228.00 36.000 1,872 052 REPLACE VALVE BOX COVER EA 163.0000 2,771.00 0.000 0 053 2" GATE VALVE EA 315.5000 631.00 0.000 0 054 2 1/2" GATE VALVE EA 642.0000 2,568.00 0.000 0 055 3" GATE VALVE EA 1,295.0000 19,425.00 2.000 2,590.00 9.000 11,655 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0600 131,560.00 2,200.000 11,132.00 7,785.000 39,392 (F) LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 112,200.00 490.000 2,695.00 5,665.000 31,157 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 6.7500 64,125.00 110.000 742.50 1,545.000 10,428 (F) LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.8000 55,080.00 840.000 9,072 (F) LINE) 060 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 103,500.00 1,040.000 15,600.00 4,450.000 66,750 (F) LINE) 061 1" COMBINATION AIR RELIEF VALVE EA 998.0000 3,992.00 0.000 0 062 PRESSURE REGULATING VALVE EA 1,635.0000 1,635.00 0.000 0 063 BALL VALVE EA 332.0000 5,976.00 3.000 996.00 8.000 2,656 064 IRRIGATION FACILITY MARKER EA 218.0000 5,014.00 0.000 0 065 TREATMENT BEST MANAGEMENT PRACTICE EA 338.0000 3,380.00 0.000 0 MARKER 066 SPECIAL MARKER EA 544.0000 2,176.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 10:02 AM ESTIMATE NO. 004 BID OPENING 01/31/22 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: JONES, DAVID DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,774.20 656,507.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,774.20 656,507.33 067 MOBILIZATION LS 78,921.0000 78,921.00 0.200 15,784.20 0.950 74,974 ORIGINAL CONTRACT AMOUNT 2,989,274.75 TOTAL WORK COMPLETED 144,558.40 731,482.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,558.40 731,482.28 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 05/23/22 210 08/15/22 08/15/22 12/31/25 83 0 0 0 24% 40% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER