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 01/21/26 EST. NO. 011 TIME 09:15 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 --------------------------------------------------------------------------- 003 0012 603.20 E.W. @ L.S.(+) 012026 N 3.7 004 0001 5,129.86 E.W. @ L.S.(+) 012026 N 4.1 5,733.06 TOTAL THIS ESTIMATE 9,108.21 TOTAL PREVIOUS ESTIMATE 14,841.27 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 01/21/26 EST. NO. 011 TIME 09:15 AM R.E. NAME: JONES, DAVID 05-0N72Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPERF OF BID ITEM -30,993.15 007 PROGRESS WITHHOLD -29,564.88 008 RELEASE WITHHOLD 29,564.88 009 RELEASE WITHHOLD 30,993.15 009 LDS (27) @ $5200/DAY -140,400.00 010 0.00 -140,400.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 010 REC'D PAYROLLS #10 6,000.00 011 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 -140,400.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:15 AM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/26 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 1.000 5,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 27,000.0000 27,000.00 0.130 3,510.00 0.750 20,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 671.0000 134,200.00 6.000 4,026.00 202.000 135,542 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.500 15,500 007 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.015 4,125.00 1.000 275,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,260.0000 113,400.00 7.000 8,820.00 86.000 108,360 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 575.0000 57,500.00 14.000 8,050.00 160.500 92,287 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 225.0000 22,500.00 6.000 1,350.00 28.000 6,300 SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.975 35,100 012 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 120.0000 120.00 1.000 120 SYSTEM (TYPE 1) 013 END OF QUEUE MONITORING AND WARNING WITH EA 5,000.0000 5,000.00 1.000 5,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.025 3,750.00 1.000 150,000 015 WATER POLLUTION CONTROL PROGRAM LS 35,000.0000 35,000.00 1.000 35,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 415.0000 18,675.00 38.000 15,770 017 MAINTAIN EXISTING TEMPORARY LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000 HIGH-VISIBILITY FENCE 018 ROADSIDE CLEARING LS 211,000.0000 211,000.00 1.000 211,000 019 SOIL AMENDMENT CY 125.0000 13,750.00 90.000 11,250 020 ORGANIC FERTILIZER LB 5.2500 6,300.00 34.600 181.65 1,010.100 5,303 021 PLANT (GROUP K) EA 785.0000 14,130.00 18.000 14,130 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:15 AM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,730.00 50.000 68,250 023 PLANT (GROUP A) EA 25.0000 103,750.00 151.000 3,775.00 3,738.000 93,450 024 PLANT (GROUP B) EA 47.0000 28,200.00 22.000 1,034.00 473.000 22,231 025 PLANT (GROUP U) EA 295.0000 103,250.00 346.000 102,070 026 PLANT (GROUP U) (DEPARTMENT FURNISHED) EA 220.0000 63,800.00 95.000 20,900 027 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 330,000.0000 330,000.00 0.000 0 028 WOOD MULCH CY 88.0000 648,560.00 3,100.000 272,800.00 3,100.000 272,800 029 ROOT PROTECTOR EA 68.0000 46,920.00 507.000 34,476 030 FABRICATED DISPLAY PANEL AND FRAME EA 8,250.0000 24,750.00 3.000 24,750 031 REMOVE IRRIGATION FACILITY LS 27,000.0000 27,000.00 0.750 20,250 032 CONTROL AND NEUTRAL CONDUCTORS LS 142,000.0000 142,000.00 0.800 113,600 033 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 4.000 4,100 035 2" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 1.000 1,500 036 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 3,575.00 550.000 3,575.00 550.000 3,575 (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 0.250 2,000.00 1.000 8,000 041 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 11,480.00 133.000 10,906 044 RISER SPRINKLER ASSEMBLY EA 50.0000 160,500.00 2,605.000 130,250 045 POP-UP SPRINKLER ASSEMBLY EA 56.0000 7,280.00 128.000 7,168 046 DRIP VALVE ASSEMBLY EA 1,175.0000 3,525.00 3.000 3,525.00 3.000 3,525 047 SPRINKLER PROTECTOR EA 175.0000 15,750.00 88.000 15,400.00 88.000 15,400 048 CAM COUPLER ASSEMBLY EA 800.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:15 AM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 050 3" GATE VALVE EA 2,500.0000 32,500.00 7.000 17,500 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.5000 246,857.50 935.000 8,882.50 24,845.000 236,027 (F) LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 189,255.00 650.000 7,150.00 16,095.000 177,045 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 189,700.00 13,230.000 185,220 (F) LINE) 054 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 100,980.00 5,105.000 91,890 (F) LINE) 055 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 150,500.00 7,140.000 142,800 (F) LINE) 056 PRESSURE REGULATING VALVE EA 1,775.0000 5,325.00 1.000 1,775 057 BALL VALVE EA 490.0000 7,350.00 2.000 980 058 PVC PIPE CONDUIT (SLEEVE) LF 195.0000 2,925.00 15.000 2,925 (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 18,023.000 13,517.25 18,023.000 13,517 061 HYDROSEED SQFT 1.0000 7,060.00 0.000 0 062 COMPOST (CY) CY 135.0000 14,850.00 70.000 9,450.00 70.000 9,450 063 IRRIGATION FACILITY MARKER EA 650.0000 10,400.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 28,500.0000 28,500.00 0.020 570.00 1.000 28,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N72Y4 TIME 09:15 AM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,821.40 3,049,543.28 ADJUSTMENT OF COMPENSATION 0.00 -30,000.00 EXTRA WORK 5,733.06 44,841.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,554.46 3,064,384.55 065 MOBILIZATION LS 459,318.4800 459,318.48 1.000 459,318 ORIGINAL CONTRACT AMOUNT 4,593,515.98 TOTAL WORK COMPLETED 384,554.46 3,523,703.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -140,400.00 TOTAL 390,554.46 3,383,303.03 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 01/10/29 203 32 0 0 74% 21% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER