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 10/26/15 EST. NO. 004 TIME 09:38 AM R.E. NAME: JASON KLINE 05-1A7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 8,000.00 E.W. @ L.S.(+) 091415 N 2 0 006 0001 60,000.00 A.C. @ L.S.(+) 091115 N 1 0 68,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,000.00 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 10/26/15 EST. NO. 004 TIME 09:38 AM R.E. NAME: JASON KLINE 05-1A7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 09:38 AM ESTIMATE NO. 004 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 10/26/15 LOCATION PROGRESS ESTIMATE 05-SB-101-21.0/27.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR PO BOX 6744 GOLETA FROM MARIA YGNACIO CREEK SANTA BARBAA CA 93160 BRIDGE TO 0.2 MILE NORTH OF CATHEDRAL OAKS OVERCROSSING FED. AID NO. NHP-Q101(262)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.375 375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 22.000 22,000.00 82.000 82,000 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.400 3,000 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.138 31,740.00 0.401 92,230 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 40.000 1,400 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 12,000.00 4.000 12,000 008 TEMPORARY SIGNAL POWER LS 6,100.0000 6,100.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.138 2,070.00 0.401 6,015 010 TEMPORARY RAILING (TYPE K) LF 33.0000 16,500.00 500.000 16,500 011 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.138 345.00 0.407 1,017 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 TREATED WOOD WASTE LB 0.1100 13,090.00 0.000 0 016 REMOVE GUARDRAIL LF 3.5600 100,392.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.8000 3,624.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 8,620.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.3000 10,263.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 1.1300 55,031.00 0.000 0 021 REMOVE OVERSIDE DRAIN EA 250.0000 15,250.00 0.000 0 022 REMOVE DOWNDRAIN (EA) EA 330.0000 14,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 09:38 AM ESTIMATE NO. 004 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 17.5000 1,592.50 0.000 0 024 RECONSTRUCT CHAIN LINK RAILING LF 137.0000 6,713.00 0.000 0 025 ADJUST INLET EA 1,600.0000 16,000.00 0.000 0 026 ADJUST PULL BOX EA 110.0000 880.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 310,800.00 3,593.430 5,030.80 7,822.430 10,951 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 31.0000 4,216.00 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 1,800.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 6,800.00 0.000 0 (F) 031 REMOVE CONCRETE CY 5.5000 286.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,100.0000 4,100.00 0.000 0 035 SHOULDER BACKING TON 50.0000 174,000.00 0.000 0 036 IMPORTED BORROW (CY) CY 68.0000 106,080.00 0.000 0 037 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.670 1,675 038 PREPAVING GRINDING DAY EA 5,000.0000 85,000.00 13.500 67,500 039 HOT MIX ASPHALT (TYPE A) TON 95.0000 335,350.00 887.010 84,265.95 2,033.510 193,183 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 5,522,400.00 0.000 0 041 SHOULDER RUMBLE STRIP STA 21.0000 21,840.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 042 DATA CORE LS 4,225.0000 4,225.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 11,312.50 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,675.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 25,375.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 22,500.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 63.0000 64,260.00 0.000 0 (MISCELLANEOUS AREA) 048 TACK COAT TON 1,500.0000 133,500.00 5.683 8,524.50 7.863 11,794 049 CLEAN EXPANSION JOINT LF 13.0000 2,886.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 09:38 AM ESTIMATE NO. 004 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1 1/2") LF 70.0000 6,580.00 0.000 0 051 JOINT SEAL (MR 2") LF 80.0000 10,240.00 0.000 0 052 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 70.0000 18,900.00 0.000 0 053 12" ENTRANCE TAPER EA 250.0000 11,000.00 0.000 0 054 INLET DEPRESSION EA 800.0000 800.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 35.0000 10,500.00 0.000 0 056 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 27,500.00 0.000 0 CONSTRUCTION) 057 MINOR CONCRETE (SIDEWALK) CY 725.0000 4,350.00 0.000 0 058 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 6,750.00 3.000 2,250 059 DELINEATOR (CLASS 1) EA 55.0000 17,600.00 0.000 0 060 OBJECT MARKER (TYPE L) EA 70.0000 6,160.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.2200 496,548.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 23.0800 62,316.00 0.000 0 063 CONCRETE BARRIER (TRANSITION) LF 850.0000 9,350.00 22.000 18,700 064 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 700.0000 28,700.00 0.000 0 (F) 065 TRANSITION RAILING (TYPE WB-31) EA 3,100.0000 37,200.00 0.000 0 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 16,800.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 26,000.00 0.000 0 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 45,600.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,120.00 0.000 0 070 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55,000.00 0.000 0 (SPRAYABLE) 071 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 6,266.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,906.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 074 MODIFY WIRELESS VEHICLE DETECTOR SYSTEM LS 43,900.0000 43,900.00 0.000 0 075 MODIFY SIGNAL LS 110,000.0000 110,000.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 09:38 AM ESTIMATE NO. 004 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,320.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 09:38 AM ESTIMATE NO. 004 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,976.25 521,716.85 ADJUSTMENT OF COMPENSATION 60,000.00 60,000.00 EXTRA WORK 8,000.00 8,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,976.25 589,716.85 078 MOBILIZATION LS 769,074.0000 769,074.00 0.750 576,805.50 0.750 576,805 ORIGINAL CONTRACT AMOUNT 9,422,361.00 TOTAL WORK COMPLETED 798,781.75 1,166,522.35 MATERIALS ON HAND ON SITE 357,328.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 793,781.75 1,518,851.07 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 06/10/15 160 07/25/15 00/00/00 02/23/16 78 4 0 0 12% 49% PROGRESS IS SATISFACTORY JASON KLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15