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 11/23/20 EST. NO. 001 TIME 02:32 PM R.E. NAME: BALLENTINE, DAVID 05-1E0004 --------------------------------------------------------------------------- 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 11/23/20 EST. NO. 001 TIME 02:32 PM R.E. NAME: BALLENTINE, DAVID 05-1E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 05-SB-101-R56.2/58.0 ----------------- LANDSCAPE SUPPORT SERVICES IN SANTA BARBARA COUNTY IN AND NEAR 12610 SATICOY ST SOUTH; BUELLTON FROM 0.26 MILE SOUTH OF NORTH HOLLYWOOD CA 91605 SANTA ROSA ROAD OVERCROSSING TO 0.34 MILE NORTH OF NORTH BUELLTON OVERCROSSING FED. AID NO. N O N 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 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,288.7000 331,861.50 17.000 38,907.90 17.000 38,907 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,466.0000 4,932.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 550.0000 2,750.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.450 5,130.00 0.450 5,130 006 TRAFFIC CONTROL SYSTEM LS 118,879.0000 118,879.00 0.120 14,265.48 0.120 14,265 007 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,360.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,160.0000 12,320.00 0.130 800.80 0.130 800 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,617.0000 17,617.00 0.120 2,114.04 0.120 2,114 010 TEMPORARY RAILING (TYPE K) LF 36.2500 17,400.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH EA 3,808.0000 15,232.00 0.000 0 CUSHION SYSTEM 012 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.120 756.00 0.120 756 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.550 962.50 0.550 962 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500.00 1.000 500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 370.0000 2,220.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,622.0000 6,488.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.6400 3,840.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM LF 17.7400 1,774.00 5.000 88.70 5.000 88 020 TEMPORARY DRAINAGE INLET PROTECTION EA 211.2500 1,690.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.8700 3,870.00 145.000 561.15 145.000 561 022 TEMPORARY GRAVEL BAG BERM LF 17.7400 1,774.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LARGE SEDIMENT BARRIER LF 10.6800 5,340.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,322.5000 6,645.00 0.000 0 025 STREET SWEEPING LS 20,400.0000 20,400.00 0.120 2,448.00 0.120 2,448 026 TEMPORARY CONCRETE WASHOUT LS 4,620.0000 4,620.00 0.000 0 027 TREATED WOOD WASTE LB 0.1900 2,090.00 0.000 0 028 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 31,560.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.8500 22,125.50 550.000 3,767.50 550.000 3,767 030 CLEARING AND GRUBBING (LS) LS 6,225.0000 6,225.00 0.000 0 031 ROADWAY EXCAVATION CY 49.4000 41,496.00 0.000 0 032 ROADWAY EXCAVATION (TYPE COM) CY 41.6000 2,246.40 0.000 0 (AERIALLY DEPOSITED LEAD) 033 ROADWAY EXCAVATION (TYPE R-1) CY 177.6000 10,300.80 0.000 0 (AERIALLY DEPOSITED LEAD) 034 WOOD MULCH CY 74.0000 53,280.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 3,279.0000 3,279.00 0.000 0 036 HYDROSEED SQFT 0.0600 1,578.00 0.000 0 037 COMPOST (CY) CY 41.0500 6,978.50 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 148.8600 29,772.00 0.000 0 039 MINOR HOT MIX ASPHALT TON 350.0000 77,000.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 52.7500 8,440.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 52.7500 3,956.25 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 7.1000 8,662.00 0.000 0 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,135.2100 231,378.50 0.000 0 (F) 044 18" REINFORCED CONCRETE PIPE LF 87.0400 16,537.60 0.000 0 045 24" REINFORCED CONCRETE PIPE LF 113.1700 101,853.00 0.000 0 046 30" REINFORCED CONCRETE PIPE LF 120.1200 54,054.00 0.000 0 047 36" REINFORCED CONCRETE PIPE LF 162.1700 384,342.90 555.600 90,101.65 555.600 90,101 048 18" CORRUGATED STEEL PIPE (.064" THICK) LF 66.2100 15,890.40 0.000 0 049 24" CORRUGATED STEEL PIPE (.079" THICK) LF 77.1500 4,629.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 36" CONCRETE FLARED END SECTION EA 2,345.0000 2,345.00 0.000 0 052 REMOVE OVERSIDE DRAIN EA 809.0000 4,045.00 0.000 0 053 REMOVE INLET EA 809.0000 1,618.00 0.000 0 054 REMOVE HEADWALL EA 1,564.0000 3,128.00 0.000 0 055 ADJUST INLET EA 2,950.0000 5,900.00 0.000 0 056 REMOVE CONCRETE (CHANNEL) CY 182.5200 149,666.40 124.200 22,668.98 124.200 22,668 057 CONCRETE (CONCRETE APRON) CY 853.0000 12,795.00 0.000 0 058 MINOR CONCRETE (CURB) (CY) CY 1,567.3500 5,328.99 0.000 0 059 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.3700 271,411.00 0.000 0 CONCRETE) 060 REMOVE CONCRETE CURB (LF) LF 16.3700 33,885.90 0.000 0 061 MISCELLANEOUS IRON AND STEEL LB 3.5000 53,322.50 0.000 0 (F) 062 RESET CHAIN LINK FENCE LF 104.0000 6,240.00 0.000 0 063 REMOVE PAVEMENT MARKER EA 1.0000 416.00 0.000 0 064 REMOVE DELINEATOR EA 75.0000 675.00 0.000 0 065 DELINEATOR (CLASS 1) EA 65.0000 3,120.00 0.000 0 066 GUARD RAILING DELINEATOR EA 58.0000 4,466.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,160.00 0.000 0 068 OBJECT MARKER (TYPE K) EA 100.0000 600.00 0.000 0 069 OBJECT MARKER (TYPE L) EA 100.0000 4,900.00 0.000 0 070 OBJECT MARKER (TYPE P) EA 100.0000 1,700.00 0.000 0 071 REMOVE MARKER EA 65.0000 2,925.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 75.0000 1,125.00 0.000 0 073 RESET ROADSIDE SIGN EA 230.0000 690.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 210.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,456.00 0.000 0 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 230.0000 3,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 POST SLEEVE EA 1,464.0000 14,640.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.9200 34,380.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 23.5900 36,564.50 0.000 0 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.8300 117,618.60 0.000 0 081 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.7700 17,400.50 0.000 0 (STEEL POST) 082 TRANSITION RAILING (TYPE WB-31) EA 2,770.5100 22,164.08 0.000 0 083 RAIL TENSIONING ASSEMBLY EA 503.5600 4,028.48 0.000 0 084 END CAP (TYPE A) EA 309.4700 618.94 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 689.4000 8,272.80 0.000 0 086 MAX TENSION MEDIAN TERMINAL EA 9,416.0000 75,328.00 0.000 0 SYSTEM 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,593.0000 28,744.00 0.000 0 088 CONCRETE BARRIER TRANSITION LF 245.1700 42,904.75 0.000 0 (F) 089 REMOVE GUARDRAIL LF 3.9000 15,054.00 0.000 0 090 REMOVE CONCRETE BARRIER LF 87.0000 5,307.00 0.000 0 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 093 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 5,680.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 27,392.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,863.00 0.000 0 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,135.20 185,135.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,135.20 185,135.20 097 MOBILIZATION LS 183,900.0000 183,900.00 0.500 91,950.00 0.500 91,950 ORIGINAL CONTRACT AMOUNT 2,969,526.79 TOTAL WORK COMPLETED 277,085.20 277,085.20 MATERIALS ON HAND ON SITE 80,672.00 80,672.00 DEDUCTIONS 0.00 0.00 TOTAL 357,757.20 357,757.20 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 08/27/20 145 10/21/20 00/00/00 06/01/21 17 5 0 0 9% 12% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20