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 01/21/25 EST. NO. 025 TIME 09:21 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 01/21/25 EST. NO. 025 TIME 09:21 AM R.E. NAME: JONES, DAVID 05-0N71Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -14,827.70 006 NON PERFORMANCE -37,069.25 006 CPM NON COMPLIANCE -10,379.90 007 NON PERFORMANCE -25,949.75 007 CPM NON-COMPL RETURN 88,226.60 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 09:21 AM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/25 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 84,000.00 217.000 86,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 1,000.0000 6,000.00 2.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 006 TRAFFIC CONTROL SYSTEM LS 550,900.0000 550,900.00 1.000 550,900 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 135.7000 28,497.00 217.000 29,446 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,830.0000 39,830.00 1.000 39,830 009 JOB SITE MANAGEMENT LS 39,000.0000 39,000.00 1.000 39,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,720.0000 2,720.00 1.000 2,720 011 TEMPORARY DRAINAGE INLET PROTECTION EA 272.0000 4,352.00 19.000 5,168 012 INVASIVE SPECIES CONTROL LS 27,200.0000 27,200.00 1.000 27,200 013 ROADSIDE CLEARING LS 103,400.0000 103,400.00 1.000 103,400 014 CULTIVATION SQYD 3.0500 9,546.50 3,130.000 9,546 015 AGRICULTURAL GYPSUM LB 5.4500 2,343.50 450.000 2,452 016 SOIL AMENDMENT CY 70.7000 14,847.00 189.000 13,362 017 ORGANIC FERTILIZER LB 4.4000 7,282.00 900.000 3,960 018 SLOW-RELEASE FERTILIZER LB 5.4500 599.50 125.000 681 019 PLANT (GROUP H) EA 114.2500 1,599.50 14.000 1,599 020 PLANT (GROUP K) EA 565.5000 1,131.00 2.000 1,131 021 PLANT (GROUP A) EA 17.5000 117,810.00 6,813.000 119,227 022 PLANT (GROUP B) EA 39.2500 33,009.25 926.000 36,345 PROGRAM CAS145 PAGE 2 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 09:21 AM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,586.00 342.000 70,708 024 NATIVE GRASS SOD SQFT 3.2000 35,040.00 11,000.000 35,200 025 MAINTAIN EXISTING PLANTED AREAS LS 70,725.0000 70,725.00 1.000 70,725 026 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 228,480.0000 228,480.00 0.024 5,483.52 0.463 105,786 027 WOOD MULCH CY 57.5000 471,500.00 4,913.000 282,497 028 ROOT PROTECTOR EA 39.2000 19,796.00 510.000 19,992 029 CHECK AND TEST EXISTING IRRIGATION LS 10,880.0000 10,880.00 1.000 10,880 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 13,055.0000 13,055.00 1.000 13,055 031 REMOVE IRRIGATION FACILITY LS 19,040.0000 19,040.00 1.000 19,040 032 CONTROL AND NEUTRAL CONDUCTORS LS 102,820.0000 102,820.00 1.000 102,820 033 1" REMOTE CONTROL VALVE EA 544.0000 2,176.00 4.000 2,176 034 1 1/2" REMOTE CONTROL VALVE EA 598.0000 38,870.00 65.000 38,870 035 2" REMOTE CONTROL VALVE EA 707.0000 707.00 1.000 707 036 2" WYE STRAINER ASSEMBLY EA 424.5000 2,547.00 6.000 2,547 037 24-32 STATION IRRIGATION CONTROLLER EA 10,665.0000 10,665.00 1.000 10,665 (WALL MOUNTED) 038 48 STATION IRRIGATION CONTROLLER (WALL EA 5,984.0000 5,984.00 1.000 5,984 MOUNTED) 039 3/4" DRIP IRRIGATION TUBING LF 2.2000 880.00 1,955.000 4,301 (F) 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 7,070.0000 7,070.00 1.000 7,070 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,005.0000 4,005.00 1.000 4,005 042 FLOW SENSOR CABLE LS 4,640.0000 4,640.00 1.000 4,640 043 BACKFLOW PREVENTER ENCLOSURE EA 3,155.0000 3,155.00 1.000 3,155 044 BACKFLOW PREVENTER BLANKET EA 1,525.0000 1,525.00 1.000 1,525 045 FLOW SENSOR EA 1,360.0000 1,360.00 1.000 1,360 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 3,479.00 49.000 3,479 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 12,665.00 129.000 10,965 048 RISER SPRINKLER ASSEMBLY EA 33.2000 124,334.00 3,495.000 116,034 049 POP-UP SPRINKLER ASSEMBLY EA 41.5000 4,606.50 117.000 4,855 PROGRAM CAS145 PAGE 3 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 09:21 AM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,228.00 202.000 10,504 052 REPLACE VALVE BOX COVER EA 163.0000 2,771.00 14.000 2,282 053 2" GATE VALVE EA 315.5000 631.00 2.000 631 054 2 1/2" GATE VALVE EA 642.0000 2,568.00 4.000 2,568 055 3" GATE VALVE EA 1,295.0000 19,425.00 15.000 19,425 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0600 131,560.00 24,743.000 125,199 (F) LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 112,200.00 18,350.000 100,925 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 6.7500 64,125.00 9,230.000 62,302 (F) LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.8000 55,080.00 5,100.000 55,080 (F) LINE) 060 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 103,500.00 6,900.000 103,500 (F) LINE) 061 1" COMBINATION AIR RELIEF VALVE EA 998.0000 3,992.00 4.000 3,992 062 PRESSURE REGULATING VALVE EA 1,635.0000 1,635.00 1.000 1,635 063 BALL VALVE EA 332.0000 5,976.00 18.000 5,976 064 IRRIGATION FACILITY MARKER EA 218.0000 5,014.00 23.000 5,014 065 TREATMENT BEST MANAGEMENT PRACTICE EA 338.0000 3,380.00 10.000 3,380 MARKER 066 SPECIAL MARKER EA 544.0000 2,176.00 4.000 2,176 PROGRAM CAS145 PAGE 4 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N71Y4 TIME 09:21 AM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,483.52 2,548,638.77 ADJUSTMENT OF COMPENSATION 0.00 5,500.00 EXTRA WORK 0.00 170,247.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,483.52 2,724,386.08 067 MOBILIZATION LS 78,921.0000 78,921.00 1.000 78,921 ORIGINAL CONTRACT AMOUNT 2,989,274.75 TOTAL WORK COMPLETED 5,483.52 2,803,307.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,483.52 2,803,307.08 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 04/03/26 506 37 7 0 90% 100% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER