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 05/02/17 EST. NO. 001 TIME 09:43 AM R.E. NAME: JOHNSON, CURTIS 05-1C1204 --------------------------------------------------------------------------- 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 05/02/17 EST. NO. 001 TIME 09:43 AM R.E. NAME: JOHNSON, CURTIS 05-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 05/02/17 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-0.4/11.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT VARIOUS 5335 DEBBIE LAND LOCATIONS FROM 0.2 MILE SOUTH OF SANTA BARBARA CA 93111 ROUTE 150/101 SEPARATION TO 0.3 MILE NORTH OF CABRILLO BOULEVARD UNDERCROSSING FED. AID NO. NHP-Q101(297)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.660 1,320.00 0.660 1,320 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000.00 0.750 12,000 003 TRAFFIC CONTROL SYSTEM LS 159,406.0000 159,406.00 0.340 54,198.04 0.340 54,198 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.340 5,100.00 0.340 5,100 005 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.340 3,060.00 0.340 3,060 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 008 STREET SWEEPING LS 65,000.0000 65,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 REMOVE CHAIN LINK FENCE LF 15.0000 780.00 52.000 780.00 52.000 780 011 REMOVE MARKER EA 50.0000 150.00 0.000 0 012 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 013 REMOVE ROADSIDE SIGN EA 95.0000 1,330.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,800.00 386.000 1,930.00 386.000 1,930 015 REMOVE CURB LF 9.0000 4,680.00 527.000 4,743.00 527.000 4,743 016 REMOVE DELINEATOR EA 50.0000 900.00 0.000 0 017 SALVAGE IRRIGATION FACILITY LS 800.0000 800.00 1.000 800.00 1.000 800 018 RESET ROADSIDE SIGN EA 95.0000 95.00 0.000 0 019 ADJUST PULL BOX EA 425.0000 425.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 20.0000 3,200.00 820.000 16,400.00 820.000 16,400 021 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 022 ROADWAY EXCAVATION (TYPE Z-2) CY 375.0000 255,000.00 540.000 202,500.00 540.000 202,500 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 024 DECOMPOSED GRANITE SQFT 1.5000 19,500.00 13,338.000 20,007.00 13,338.000 20,007 025 WOOD MULCH CY 42.0000 170,940.00 1,580.000 66,360.00 1,580.000 66,360 026 NO. 6 PULL BOX (T) EA 760.0000 3,040.00 3.000 2,280.00 3.000 2,280 027 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES 028 CONTROL AND NEUTRAL CONDUCTORS LS 2,750.0000 2,750.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 1,300.0000 1,300.00 0.000 0 030 2" PLASTIC PIPE (SCHEDULE 40) LF 16.5000 3,300.00 0.000 0 (SUPPLY LINE) 031 BALL VALVE EA 1,300.0000 1,300.00 0.000 0 032 FIBER ROLLS LF 8.0000 21,040.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 21,600.00 328.000 44,280.00 328.000 44,280 034 MINOR HOT MIX ASPHALT TON 125.0000 15,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 190.0000 3,800.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 110.0000 34,100.00 0.000 0 (MISCELLANEOUS AREA) 037 POST SLEEVE EA 2,500.0000 17,500.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2500 1,050.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 1,050.00 0.000 0 041 ANTI-GRAFFITI COATING SQFT 1.0000 8,800.00 0.000 0 042 DRAINAGE INLET MARKER EA 190.0000 950.00 0.000 0 043 MINOR CONCRETE (CURB) (CY) CY 250.0000 4,750.00 0.000 0 044 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 15.0000 283,500.00 0.000 0 CONCRETE) 045 4' CHAIN LINK GATE (TYPE CL-6) EA 450.0000 5,400.00 12.000 5,400.00 12.000 5,400 046 4' CHAIN LINK GATE (TYPE CL-8) EA 650.0000 650.00 1.000 650.00 1.000 650 047 DELINEATOR (CLASS 1) EA 57.0000 1,026.00 0.000 0 048 MILEPOST MARKER EA 105.0000 210.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 OBJECT MARKER EA 105.0000 630.00 0.000 0 050 VEGETATION CONTROL (CRUSHED SHALE) SQYD 30.0000 220,800.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 58,500.0000 58,500.00 1.000 58,500.00 1.000 58,500 PROGRAM CAS145 PAGE 4 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1204 TIME 09:43 AM ESTIMATE NO. 001 BID OPENING 07/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 604,058.04 604,058.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,058.04 604,058.04 053 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,728,702.00 TOTAL WORK COMPLETED 765,558.04 765,558.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765,558.04 765,558.04 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 12/09/16 90 02/02/17 03/06/17 07/14/17 33 22 0 0 43% 37% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/17