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 09/16/24 EST. NO. 009 TIME 11:13 AM 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 --------------------------------------------------------------------------- 003 0002 440.00 E.W. @ U.P (+) 091224 N 0002 440.00 TOTAL THIS ESTIMATE 1,760.00 TOTAL PREVIOUS ESTIMATE 2,200.00 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 09/16/24 EST. NO. 009 TIME 11:13 AM 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 25% PERF. WITHHOLD -72,594.34 006 EST. #7 WH RELEASE 72,594.34 008 25% PERF. WITHHOLD -36,368.23 008 EST.#8 WH RELEASE 36,368.23 009 36,368.23 0.00 TOTAL DEDUCTIONS 36,368.23 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 09/16/24 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 119,250.00 22.000 9,900.00 186.000 83,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 0.500 15,000 006 TRAFFIC CONTROL SYSTEM LS 178,326.0000 178,326.00 0.083 14,801.06 0.702 125,184 007 TRAFFIC CONTROL SUPERVISOR DAY 1,700.0000 76,500.00 6.000 10,200.00 13.000 22,100 008 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 0.083 2,158.00 0.702 18,252 010 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 0.083 722.10 0.702 6,107 013 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 42.000 9,870 015 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 2,200.0000 44,000.00 13.000 28,600 016 INVASIVE SPECIES CONTROL LS 14,200.0000 14,200.00 0.083 1,178.60 0.702 9,968 017 MAINTAIN EXISTING TEMPORARY LS 2,200.0000 2,200.00 0.083 182.60 0.702 1,544 HIGH-VISIBILITY FENCE 018 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.900 49,500 019 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 30.000 2,610 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ORGANIC FERTILIZER LB 2.2000 2,486.00 487.000 1,071.40 676.000 1,487 023 PLANT (GROUP K) EA 390.0000 17,550.00 34.000 13,260.00 53.000 20,670 024 PLANT (GROUP L) EA 870.0000 109,620.00 11.000 9,570.00 54.000 46,980 025 PLANT (GROUP Z) (EA) EA 1,410.0000 8,460.00 0.000 0 026 PLANT (GROUP A) EA 11.0000 36,740.00 1,621.000 17,831.00 2,109.000 23,199 027 PLANT (GROUP B) EA 30.0000 18,090.00 306.000 9,180.00 411.000 12,330 028 PLANT (GROUP U) EA 163.0000 106,602.00 220.000 35,860.00 313.000 51,019 029 SOD (NATIVE GRASS) SQFT 4.0000 95,600.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 10,250.0000 10,250.00 0.083 850.75 0.544 5,576 031 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 282,000.0000 282,000.00 0.000 0 032 WOOD MULCH CY 58.0000 280,720.00 1,400.000 81,200.00 1,400.000 81,200 033 ROOT PROTECTOR EA 57.0000 47,367.00 269.000 15,333.00 440.000 25,080 034 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 0.083 498.00 0.702 4,212 036 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 037 CONTROL AND NEUTRAL CONDUCTORS LS 221,000.0000 221,000.00 0.900 198,900 038 1" REMOTE CONTROL VALVE EA 490.0000 16,170.00 29.000 14,210 039 1 1/2" REMOTE CONTROL VALVE EA 550.0000 23,100.00 27.000 14,850 040 2" REMOTE CONTROL VALVE EA 760.0000 1,520.00 2.000 1,520 041 2" WYE STRAINER ASSEMBLY EA 870.0000 5,220.00 4.000 3,480 042 24-32 STATION IRRIGATION CONTROLLER EA 19,500.0000 19,500.00 0.750 14,625 (WALL MOUNTED) 043 48 STATION IRRIGATION CONTROLLER (WALL EA 20,500.0000 20,500.00 0.750 15,375 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 6.000 13,200 046 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 2.000 10,800 047 FLOW SENSOR EA 1,100.0000 2,200.00 1.000 1,100 048 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 10,400.00 101.000 6,565 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,420.000 60,500 050 POP-UP SPRINKLER ASSEMBLY EA 49.0000 7,399.00 127.000 6,223 051 SPRINKLER PROTECTOR EA 70.0000 7,210.00 18.000 1,260 052 2" GATE VALVE EA 1,300.0000 1,300.00 1.000 1,300 053 2 1/2" GATE VALVE EA 1,850.0000 16,650.00 9.000 16,650 054 3" GATE VALVE EA 2,300.0000 9,200.00 4.000 9,200 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 202,475.00 21,850.000 142,025 (F) LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 96,450.00 8,730.000 65,475 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 76,500.00 3,710.000 44,520 (F) LINE) 058 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 77,625.00 4,762.000 71,430 (F) LINE) 059 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 21.5000 127,280.00 4,210.000 90,515 (F) LINE) 060 PRESSURE REGULATING VALVE EA 2,700.0000 2,700.00 1.000 2,700 061 CHECK VALVE EA 65.0000 10,140.00 105.000 6,825 062 BALL VALVE EA 1,100.0000 25,300.00 20.000 22,000 063 IRRIGATION FACILITY MARKER EA 110.0000 2,420.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.083 124.50 0.702 1,053 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N73Y4 TIME 11:13 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: DAVID JONES DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,921.01 1,506,491.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 440.00 2,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,361.01 1,508,691.25 065 MOBILIZATION LS 314,400.0000 314,400.00 0.950 298,680 ORIGINAL CONTRACT AMOUNT 3,149,406.00 TOTAL WORK COMPLETED 224,361.01 1,807,371.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 36,368.23 0.00 TOTAL 260,729.24 1,807,371.25 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 01/31/28 186 30 0 0 58% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID JONES RESIDENT ENGINEER