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 11/21/17 EST. NO. 001 TIME 10:29 AM R.E. NAME: CURTIS JOHNSON 05-1C9704 --------------------------------------------------------------------------- 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 11/21/17 EST. NO. 001 TIME 10:29 AM R.E. NAME: CURTIS JOHNSON 05-1C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9704 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE 05-SB-101-17.2/45.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT VARIOUS 5335 DEBBIE RD LOCATIONS FROM 0.6 MILE NORTH OF SANTA BARBARA CA 93111 LAS POSITAS ROAD OC TO 1.3 MILES SOUTH OF GAVIOTA TUNNEL FED. AID NO. ACNH-Q101(319)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 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200 003 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.192 43,200.00 0.192 43,200 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 139.000 5,560.00 139.000 5,560 005 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.190 2,850.00 0.190 2,850 007 TEMPORARY RAILING (TYPE K) LF 15.0000 37,500.00 2,520.000 37,800.00 2,520.000 37,800 008 TEMPORARY CRASH CUSHION MODULE EA 160.0000 6,720.00 42.000 6,720.00 42.000 6,720 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.192 864.00 0.192 864 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 2,035.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.000 0 013 TREATED WOOD WASTE LB 0.2000 2,080.00 0.000 0 014 REMOVE CONCRETE (CY) CY 225.0000 6,750.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,620.00 150.000 900.00 150.000 900 016 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 017 ROADWAY EXCAVATION CY 120.0000 126,000.00 360.000 43,200.00 360.000 43,200 018 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 29,250.00 96.000 21,600.00 96.000 21,600 (AERIALLY DEPOSITED LEAD) 019 PLANT (GROUP H) EA 6.0000 1,260.00 0.000 0 020 PLANT (GROUP A) EA 24.0000 4,800.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 3,100.0000 3,100.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 17,160.0000 17,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9704 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 108.0000 22,680.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 5,200.0000 5,200.00 0.000 0 FACILITIES 025 REMOVE IRRIGATION FACILITY LS 14,500.0000 14,500.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 027 1 1/2" REMOTE CONTROL VALVE EA 720.0000 1,440.00 0.000 0 028 2" REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0 029 1 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 0.000 0 030 2" WYE STRAINER ASSEMBLY EA 525.0000 525.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 22.0000 4,400.00 0.000 0 032 RISER SPRINKLER ASSEMBLY (MOD) EA 12.0000 540.00 0.000 0 033 3" GATE VALVE EA 830.0000 830.00 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 6,300.00 0.000 0 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 3,700.00 0.000 0 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,350.00 0.000 0 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 16.0000 4,800.00 0.000 0 (F) (SUPPLY LINE) 038 BALL VALVE EA 550.0000 1,650.00 0.000 0 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 475.0000 475.00 0.000 0 040 IMPORTED TOPSOIL (CY) CY 95.0000 24,700.00 0.000 0 041 HYDROSEED SQFT 0.7000 5,215.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 80,500.00 171.540 30,019.50 171.540 30,019 043 MINOR HOT MIX ASPHALT TON 215.0000 109,650.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 2,400.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 2,800.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 4,500.00 0.000 0 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 22,750.00 0.000 0 (F) 048 24" ALTERNATIVE PIPE CULVERT LF 140.0000 30,800.00 0.000 0 049 24" REINFORCED CONCRETE PIPE LF 125.0000 38,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9704 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" CONCRETE FLARED END SECTION EA 975.0000 975.00 0.000 0 051 24" ALTERNATIVE FLARED END SECTION EA 650.0000 650.00 0.000 0 052 ROCK SLOPE PROTECTION CY 275.0000 5,225.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 260.00 0.000 0 054 MINOR CONCRETE (CURB) (LF) LF 40.0000 3,280.00 0.000 0 055 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 376,800.00 0.000 0 CONCRETE) 056 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,608.00 0.000 0 (F) 057 REMOVE FENCE (TYPE BW) LF 14.0000 840.00 0.000 0 058 DELINEATOR (CLASS 1) EA 55.0000 18,700.00 0.000 0 059 GUARD RAILING DELINEATOR EA 25.0000 3,500.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,160.00 0.000 0 061 CONCRETE BARRIER MARKER EA 35.0000 490.00 0.000 0 062 OBJECT MARKER EA 100.0000 1,800.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 064 RESET ROADSIDE SIGN EA 200.0000 4,400.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,600.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,200.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 230.0000 6,670.00 0.000 0 068 SIGN POST SLEEVE FOUNDATION EA 500.0000 4,500.00 0.000 0 069 REMOVE SIGN POST SLEEVE FOUNDATION EA 125.0000 1,125.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 6,800.00 0.000 0 071 VEGETATION CONTROL (CRUSHED SHALE) SQYD 20.0000 204,000.00 0.000 0 072 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 24,750.00 0.000 0 073 REMOVE SINGLE THRIE BEAM BARRIER LF 16.0000 8,800.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,265.0000 6,325.00 0.000 0 075 CONCRETE BARRIER (TYPE 60) LF 80.0000 52,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9704 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE GUARDRAIL LF 22.0000 3,960.00 0.000 0 077 REMOVE CONCRETE BARRIER LF 16.0000 10,080.00 623.000 9,968.00 623.000 9,968 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 0.000 0 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,910.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 0.000 0 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 38,400.0000 38,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9704 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,931.50 212,931.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,931.50 212,931.50 083 MOBILIZATION LS 186,509.0000 186,509.00 0.750 139,881.75 0.750 139,881 ORIGINAL CONTRACT AMOUNT 2,026,197.00 TOTAL WORK COMPLETED 352,813.25 352,813.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,813.25 352,813.25 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 08/29/17 375 10/16/17 00/00/00 04/22/19 25 0 0 0 17% 7% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17