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 02/26/24 EST. NO. 002 TIME 05:55 PM R.E. NAME: DAVID JONES 05-0N73Y4 --------------------------------------------------------------------------- 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 02/26/24 EST. NO. 002 TIME 05:55 PM R.E. NAME: DAVID JONES 05-0N73Y4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NP WITHHOLD -8,495.78 001 RELEASE NP WITHHOLD 8,495.78 002 8,495.78 0.00 TOTAL DEDUCTIONS 8,495.78 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 02/26/24 LOCATION PROGRESS ESTIMATE 05-SB-101-7.3 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY, IN AND NEAR 580 W BEACH STREET SUMMERLAND FROM 0.2 MILES NORTH OF PADARO WATSONVILLE CA 95076 LANE OVERCROSSING TO SAN YSIDRO CREEK BRIDGE 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 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 119,250.00 24.000 10,800.00 52.000 23,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000 006 TRAFFIC CONTROL SYSTEM LS 178,326.0000 178,326.00 0.034 6,063.08 0.034 6,063 007 TRAFFIC CONTROL SUPERVISOR DAY 1,700.0000 76,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,500.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.000 0 010 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 120.0000 120.00 0.000 0 SYSTEM (TYPE 1) DAY 011 END OF QUEUE MONITORING AND WARNING WITH EA 1,880.0000 1,880.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 JOB SITE MANAGEMENT LS 8,700.0000 8,700.00 0.091 791.70 0.197 1,713 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,000.0000 11,000.00 1.000 11,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 16,450.00 12.000 2,820.00 12.000 2,820 015 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 2,200.0000 44,000.00 0.000 0 016 INVASIVE SPECIES CONTROL LS 14,200.0000 14,200.00 0.091 1,292.20 0.197 2,797 017 MAINTAIN EXISTING TEMPORARY LS 2,200.0000 2,200.00 0.091 200.20 0.197 433 HIGH-VISIBILITY FENCE 018 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 019 CULTIVATION SQYD 3.5000 28,840.00 0.000 0 020 AGRICULTURAL GYPSUM LB 1.6000 4,176.00 0.000 0 021 SOIL AMENDMENT CY 87.0000 61,770.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ORGANIC FERTILIZER LB 2.2000 2,486.00 0.000 0 023 PLANT (GROUP K) EA 390.0000 17,550.00 0.000 0 024 PLANT (GROUP L) EA 870.0000 109,620.00 0.000 0 025 PLANT (GROUP Z) (EA) EA 1,410.0000 8,460.00 0.000 0 026 PLANT (GROUP A) EA 11.0000 36,740.00 0.000 0 027 PLANT (GROUP B) EA 30.0000 18,090.00 0.000 0 028 PLANT (GROUP U) EA 163.0000 106,602.00 0.000 0 029 SOD (NATIVE GRASS) SQFT 4.0000 95,600.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 10,250.0000 10,250.00 0.091 932.75 0.197 2,019 031 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 282,000.0000 282,000.00 0.000 0 032 WOOD MULCH CY 58.0000 280,720.00 0.000 0 033 ROOT PROTECTOR EA 57.0000 47,367.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 1.000 6,000 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.091 546.00 0.197 1,182 036 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 221,000.0000 221,000.00 0.000 0 038 1" REMOTE CONTROL VALVE EA 490.0000 16,170.00 0.000 0 039 1 1/2" REMOTE CONTROL VALVE EA 550.0000 23,100.00 0.000 0 040 2" REMOTE CONTROL VALVE EA 760.0000 1,520.00 0.000 0 041 2" WYE STRAINER ASSEMBLY EA 870.0000 5,220.00 0.000 0 042 24-32 STATION IRRIGATION CONTROLLER EA 19,500.0000 19,500.00 0.000 0 (WALL MOUNTED) 043 48 STATION IRRIGATION CONTROLLER (WALL EA 20,500.0000 20,500.00 0.000 0 MOUNTED) 044 RECERTIFY EXISTING IRRIGATION CONTROLLER EA 5,400.0000 5,400.00 0.000 0 045 1" COMBINATION AIR RELEASE VALVE EA 2,200.0000 19,800.00 0.000 0 046 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 0.000 0 047 FLOW SENSOR EA 1,100.0000 2,200.00 0.000 0 048 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RISER SPRINKLER ASSEMBLY EA 25.0000 83,850.00 0.000 0 050 POP-UP SPRINKLER ASSEMBLY EA 49.0000 7,399.00 0.000 0 051 SPRINKLER PROTECTOR EA 70.0000 7,210.00 0.000 0 052 2" GATE VALVE EA 1,300.0000 1,300.00 0.000 0 053 2 1/2" GATE VALVE EA 1,850.0000 16,650.00 0.000 0 054 3" GATE VALVE EA 2,300.0000 9,200.00 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 202,475.00 0.000 0 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 96,450.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 76,500.00 0.000 0 (F) LINE) 058 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 77,625.00 0.000 0 (F) LINE) 059 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.5000 127,280.00 0.000 0 (F) LINE) 060 PRESSURE REGULATING VALVE EA 2,700.0000 2,700.00 0.000 0 061 CHECK VALVE EA 65.0000 10,140.00 0.000 0 062 BALL VALVE EA 1,100.0000 25,300.00 0.000 0 063 IRRIGATION FACILITY MARKER EA 110.0000 2,420.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,945.93 95,929.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,945.93 95,929.03 065 MOBILIZATION LS 314,400.0000 314,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,149,406.00 TOTAL WORK COMPLETED 61,945.93 95,929.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,495.78 0.00 TOTAL 70,441.71 95,929.03 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 08/02/23 265 11/06/23 11/07/23 01/12/28 52 18 0 0 3% 20% PROGRESS IS SATISFACTORY DAVID JONES RESIDENT ENGINEER