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 03/24/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: JONES, DAVID 05-0N72Y4 --------------------------------------------------------------------------- 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 03/24/25 EST. NO. 001 TIME 09:35 AM R.E. NAME: JONES, DAVID 05-0N72Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 07/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 05-SB-101-4.4/7.7 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY NEAR CARPINTERIA AND PO BOX 50085 SUMMERLAND, FROM 0.9 MILES SOUTH OF SOUTH WATSONVILLE CA 95077 PADARO LANE UNDERCROSSING TO 0.6 MILES NORTH OF PADARO LANE OVERCROSSING FED. AID NO. N O N E SB 101 4B (PADARO) LANDSCAPE PLANTING PROJ ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 27,000.0000 27,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 671.0000 134,200.00 16.000 10,736.00 16.000 10,736 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.080 22,000.00 0.080 22,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,260.0000 113,400.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 575.0000 57,500.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 225.0000 22,500.00 0.000 0 SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.080 2,880.00 0.080 2,880 012 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 120.0000 120.00 0.000 0 SYSTEM (TYPE 1) 013 END OF QUEUE MONITORING AND WARNING WITH EA 5,000.0000 5,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.080 12,000.00 0.080 12,000 015 WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 415.0000 18,675.00 0.000 0 017 MAINTAIN EXISTING TEMPORARY LS 30,000.0000 30,000.00 0.080 2,400.00 0.080 2,400 HIGH-VISIBILITY FENCE 018 ROADSIDE CLEARING LS 211,000.0000 211,000.00 0.000 0 019 SOIL AMENDMENT CY 125.0000 13,750.00 0.000 0 020 ORGANIC FERTILIZER LB 5.2500 6,300.00 0.000 0 021 PLANT (GROUP K) EA 785.0000 14,130.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 07/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PLANT (GROUP Z) (EA) EA 1,365.0000 68,250.00 0.000 0 023 PLANT (GROUP A) EA 25.0000 103,750.00 0.000 0 024 PLANT (GROUP B) EA 47.0000 28,200.00 0.000 0 025 PLANT (GROUP U) EA 295.0000 103,250.00 0.000 0 026 PLANT (GROUP U) (DEPARTMENT FURNISHED) EA 220.0000 63,800.00 0.000 0 027 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 330,000.0000 330,000.00 0.000 0 028 WOOD MULCH CY 88.0000 648,560.00 0.000 0 029 ROOT PROTECTOR EA 68.0000 46,920.00 0.000 0 030 FABRICATED DISPLAY PANEL AND FRAME EA 8,250.0000 24,750.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 27,000.0000 27,000.00 0.000 0 032 CONTROL AND NEUTRAL CONDUCTORS LS 142,000.0000 142,000.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 950.0000 8,550.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 1,025.0000 46,125.00 0.000 0 035 2" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 0.000 0 036 2" WYE STRAINER ASSEMBLY EA 875.0000 7,000.00 0.000 0 037 48 STATION IRRIGATION CONTROLLER (WALL EA 15,500.0000 31,000.00 0.000 0 MOUNTED) 038 3/4" DRIP IRRIGATION TUBING LF 6.5000 3,575.00 0.000 0 (F) 039 1" COMBINATION AIR RELEASE VALVE EA 1,385.0000 6,925.00 0.000 0 040 CERTIFY EXISTING BACKFLOW PREVENTERS LS 8,000.0000 8,000.00 0.000 0 041 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,785.0000 15,570.00 0.000 0 042 FLOW SENSOR EA 1,880.0000 3,760.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 82.0000 11,480.00 0.000 0 044 RISER SPRINKLER ASSEMBLY EA 50.0000 160,500.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY EA 56.0000 7,280.00 0.000 0 046 DRIP VALVE ASSEMBLY EA 1,175.0000 3,525.00 0.000 0 047 SPRINKLER PROTECTOR EA 175.0000 15,750.00 0.000 0 048 CAM COUPLER ASSEMBLY EA 800.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 07/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 2 1/2" GATE VALVE EA 2,000.0000 8,000.00 0.000 0 050 3" GATE VALVE EA 2,500.0000 32,500.00 0.000 0 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.5000 246,857.50 0.000 0 (F) LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 189,255.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 189,700.00 0.000 0 (F) LINE) 054 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 100,980.00 0.000 0 (F) LINE) 055 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 150,500.00 0.000 0 (F) LINE) 056 PRESSURE REGULATING VALVE EA 1,775.0000 5,325.00 0.000 0 057 BALL VALVE EA 490.0000 7,350.00 0.000 0 058 PVC PIPE CONDUIT (SLEEVE) LF 195.0000 2,925.00 0.000 0 (F) 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 5,000.00 0.000 0 060 DRY SEED (SQFT) SQFT 0.7500 14,700.00 0.000 0 061 HYDROSEED SQFT 1.0000 7,060.00 0.000 0 062 COMPOST (CY) CY 135.0000 14,850.00 0.000 0 063 IRRIGATION FACILITY MARKER EA 650.0000 10,400.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 28,500.0000 28,500.00 0.080 2,280.00 0.080 2,280 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 07/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,296.00 52,296.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,296.00 52,296.00 065 MOBILIZATION LS 459,318.4800 459,318.48 0.000 0 ORIGINAL CONTRACT AMOUNT 4,593,515.98 TOTAL WORK COMPLETED 52,296.00 52,296.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,296.00 52,296.00 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 12/24/24 950 02/03/25 02/03/25 12/11/28 16 12 0 0 1% 2% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER