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 07/21/16 EST. NO. 012 TIME 01:20 PM 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 --------------------------------------------------------------------------- 001 0015 680.86 E.W. @ F.A.(+) 011116 N 14 0 0016 985.00 012016 N 15 0 0017 1,240.59 032416 N 22 0 0020 871.38 020116 N 21 0 0021 309.43 042816 N 23 0 0022 532.74 042916 N 24 0 0023 232.07 050216 N 25 0 0024 1,138.04 012716 N 018 0 0025 946.08 012816 N 19 0 0026 947.51 051216 N 26 0 0027 1,205.36 052416 N 27 0 005 0001 3,291.96 E.W. @ F.A.(+) 090815 N 001 0 0002 6,964.55 091615 N 002 0 0003 10,524.39 091715 N 003 0 0004 5,453.69 092015 N 004 0 0005 1,260.43 092115 N 005 0 0006 4,140.59 092215 N 006 0 0007 13,642.68 092415 N 007 0 008 0004 3,360.67 E.W. @ F.A.(+) 022216 N 07 0 011 0001 833.46 E.W. @ F.A.(+) 042116 N 01 0 0002 6,140.73 042216 N 02 0 0003 734.50 042316 N 03 0 0004 223.16 042516 N 04 0 0005 193.26 042716 N 05 0 0006 255.89 042916 N 06 0 0007 647.78 050216 N 07 0 0008 795.28 050316 N 08 0 0009 242.60 050416 N 09 0 0010 644.80 050416 N 10 0 0011 472.32 050516 N 11 0 0012 311.00 050616 N 12 0 0013 1,635.92 050916 N 13 0 0014 564.21 051216 N 14 0 0015 1,451.31 042816 N 15 0 72,874.24 TOTAL THIS ESTIMATE 103,681.65 TOTAL PREVIOUS ESTIMATE 176,555.89 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 07/21/16 EST. NO. 012 TIME 01:20 PM R.E. NAME: JASON KLINE 05-1A7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION DEDUCTION -11,075.00 006 VERIFICATION CHARGE -3,000.00 006 COMPACTION RELEASE 4,750.00 009 ITEM 40 RHMA -13,039.34 012 -13,039.34 -22,364.34 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #4 5,000.00 010 MISS PAYROLLS -5,000.00 012 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -18,039.34 -27,364.34 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 01:20 PM ESTIMATE NO. 012 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 07/20/16 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 07/21/16 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 0.043 43.00 0.676 676 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 14.000 14,000.00 142.000 142,000 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.520 3,900 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.125 28,750.00 0.707 162,610 006 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 1.000 6,100 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.125 1,875.00 0.677 10,155 010 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 0.043 107.50 0.739 1,847 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 TREATED WOOD WASTE LB 0.1100 13,090.00 10,908.000 1,199 016 REMOVE GUARDRAIL LF 3.5600 100,392.00 3,648.000 12,986 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.8000 3,624.00 1,531.000 1,224 018 REMOVE PAVEMENT MARKER EA 1.0000 8,620.00 100.000 100 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.3000 10,263.00 1,014.500 3,347 020 REMOVE ASPHALT CONCRETE DIKE LF 1.1300 55,031.00 20,150.000 22,769.50 20,150.000 22,769 021 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 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 01:20 PM ESTIMATE NO. 012 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 07/20/16 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.000 1,592 024 RECONSTRUCT CHAIN LINK RAILING LF 137.0000 6,713.00 49.000 6,713 025 ADJUST INLET EA 1,600.0000 16,000.00 0.000 0 026 ADJUST PULL BOX EA 110.0000 880.00 7.000 770 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 310,800.00 36,919.360 51,687 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 31.0000 4,216.00 136.000 4,216 029 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 1,800.00 18.000 1,800 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 6,800.00 136.000 6,800 (F) 031 REMOVE CONCRETE CY 5.5000 286.00 55.900 307 (CURB, GUTTER, AND SIDEWALK) (CY) 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 1.000 6,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,100.0000 4,100.00 1.000 4,100 035 SHOULDER BACKING TON 50.0000 174,000.00 156.000 7,800 036 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 17.000 85,000 039 HOT MIX ASPHALT (TYPE A) TON 95.0000 335,350.00 -401.000 -38,095.00 3,485.400 331,113 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 5,522,400.00 619.900 64,469.60 3,395.620 353,144 041 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 64,260.00 291.000 18,333 (MISCELLANEOUS AREA) 048 TACK COAT TON 1,500.0000 133,500.00 4.120 6,180.00 19.946 29,919 049 CLEAN EXPANSION JOINT LF 13.0000 2,886.00 222.000 2,886.00 222.000 2,886 PROGRAM CAS145 PAGE 3 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 01:20 PM ESTIMATE NO. 012 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 07/20/16 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 6,580.00 94.000 6,580 051 JOINT SEAL (MR 2") LF 80.0000 10,240.00 128.000 10,240.00 128.000 10,240 052 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 10,500.00 188.460 6,596.10 281.350 9,847 056 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 27,500.00 1.120 616.00 54.020 29,711 CONSTRUCTION) 057 MINOR CONCRETE (SIDEWALK) CY 725.0000 4,350.00 5.500 3,987 058 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 6,750.00 3.000 2,250.00 6.000 4,500 059 DELINEATOR (CLASS 1) EA 55.0000 17,600.00 34.000 1,870 060 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 2,751.500 58,386 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 23.0800 62,316.00 450.000 10,386 063 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 41.000 28,700 (F) 065 TRANSITION RAILING (TYPE WB-31) EA 3,100.0000 37,200.00 6.000 18,600 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 16,800.00 4.000 2,400 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 26,000.00 7.000 18,200 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 45,600.00 3.000 7,200 069 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 0.880 8,800.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 074 MODIFY WIRELESS VEHICLE DETECTOR SYSTEM LS 43,900.0000 43,900.00 0.600 26,340 075 MODIFY SIGNAL LS 110,000.0000 110,000.00 0.380 41,800.00 0.919 101,090 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 01:20 PM ESTIMATE NO. 012 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 07/20/16 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,204.000 2,440 PROGRAM CAS145 PAGE 5 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7204 TIME 01:20 PM ESTIMATE NO. 012 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 07/20/16 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,867.70 1,689,478.32 ADJUSTMENT OF COMPENSATION 0.00 60,000.00 EXTRA WORK 72,874.24 116,555.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,741.94 1,866,034.21 078 MOBILIZATION LS 769,074.0000 769,074.00 0.950 730,620 ORIGINAL CONTRACT AMOUNT 9,422,361.00 TOTAL WORK COMPLETED 252,741.94 2,596,654.51 MATERIALS ON HAND ON SITE 302,553.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,039.34 -27,364.34 TOTAL 234,702.60 2,871,844.09 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 09/08/16 122 142 0 0 27% 76% PROGRESS UNSATISFACTORY JASON KLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16