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 05/24/21 EST. NO. 007 TIME 07:28 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 --------------------------------------------------------------------------- 001 0004 1,997.51 E.W. @ F.A.(+) 021621 N 0038.2 003 0028 463.51 E.W. @ F.A.(+) 032521 N 0041.1 0029 2,169.55 041321 N 0053.0 0030 85.63 041521 N 0054.0 0032 2,110.71 033021 N 0061.0 004 0017 1,243.46 E.W. @ F.A.(+) 022321 N 0039.2 0018 684.93 040821 N 0052.0 0019 607.26 032421 N 0057.0 0020 1,946.57 032421 N 0058.0 0021 291.74 031921 N 0059.0 007 0006 901.55 A.C. @ U.P.(+) 051721 N 0006 0 010 0001 5,322.69 A.C. @ U.P.(+) 032221 N 0001 0 17,825.11 TOTAL THIS ESTIMATE 79,866.90 TOTAL PREVIOUS ESTIMATE 97,692.01 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 05/24/21 EST. NO. 007 TIME 07:28 PM R.E. NAME: BALLENTINE, DAVID 05-1E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PREFORM FAILURE -105,409.55 006 REL 25% WITHHOLD E6 105,409.55 007 105,409.55 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #03 10,000.00 004 MISS PAYROLLS -6,000.00 005 RECD PAYROLLS #04 5,000.00 006 MISS PAYROLLS -2,000.00 007 -2,000.00 -8,000.00 TOTAL DEDUCTIONS 103,409.55 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 07:28 PM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/21 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 0.250 687.50 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,288.7000 331,861.50 22.000 50,351.40 134.000 306,685 003 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 4.000 2,200.00 4.000 2,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.060 684.00 0.740 8,436 006 TRAFFIC CONTROL SYSTEM LS 118,879.0000 118,879.00 0.160 19,020.64 0.860 102,235 007 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,360.00 37.000 1,258 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,160.0000 12,320.00 0.750 4,620.00 1.500 9,240 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,617.0000 17,617.00 0.160 2,818.72 0.860 15,150 010 TEMPORARY RAILING (TYPE K) LF 36.2500 17,400.00 240.000 8,700 011 TEMPORARY ALTERNATIVE CRASH EA 3,808.0000 15,232.00 2.000 7,616 CUSHION SYSTEM 012 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.160 1,008.00 0.860 5,418 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.060 105.00 0.840 1,470 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500.00 5.000 2,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 370.0000 2,220.00 4.000 1,480 016 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 1.000 1,622 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.6400 3,840.00 2,303.680 1,474 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM LF 17.7400 1,774.00 5.000 88 020 TEMPORARY DRAINAGE INLET PROTECTION EA 211.2500 1,690.00 3.000 633.75 12.000 2,535 021 TEMPORARY FIBER ROLL LF 3.8700 3,870.00 345.000 1,335 022 TEMPORARY GRAVEL BAG BERM LF 17.7400 1,774.00 17.000 301.58 100.000 1,774 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 07:28 PM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,340.00 300.000 3,204 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,322.5000 6,645.00 2.000 6,645 025 STREET SWEEPING LS 20,400.0000 20,400.00 0.160 3,264.00 0.860 17,544 026 TEMPORARY CONCRETE WASHOUT LS 4,620.0000 4,620.00 0.160 739.20 0.860 3,973 027 TREATED WOOD WASTE LB 0.1900 2,090.00 10,979.000 2,086 028 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 31,560.00 1,644.500 6,578.00 7,884.800 31,539 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.8500 22,125.50 1,450.000 9,932.50 3,000.000 20,550 030 CLEARING AND GRUBBING (LS) LS 6,225.0000 6,225.00 0.160 996.00 0.860 5,353 031 ROADWAY EXCAVATION CY 49.4000 41,496.00 190.500 9,410.70 786.300 38,843 032 ROADWAY EXCAVATION (TYPE COM) CY 41.6000 2,246.40 53.200 2,213 (AERIALLY DEPOSITED LEAD) 033 ROADWAY EXCAVATION (TYPE R-1) CY 177.6000 10,300.80 54.000 9,590 (AERIALLY DEPOSITED LEAD) 034 WOOD MULCH CY 74.0000 53,280.00 193.000 14,282.00 549.000 40,626 035 REMOVE IRRIGATION FACILITY LS 3,279.0000 3,279.00 1.000 3,279.00 1.000 3,279 036 HYDROSEED SQFT 0.0600 1,578.00 32,168.170 1,930.09 43,560.170 2,613 037 COMPOST (CY) CY 41.0500 6,978.50 104.900 4,306 038 CLASS 2 AGGREGATE BASE (CY) CY 148.8600 29,772.00 48.400 7,204.82 201.500 29,995 039 MINOR HOT MIX ASPHALT TON 350.0000 77,000.00 165.630 57,970 040 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 8,662.00 450.000 3,195.00 1,316.920 9,350 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,135.2100 231,378.50 12.430 38,970.66 62.970 197,424 (F) 044 18" REINFORCED CONCRETE PIPE LF 87.0400 16,537.60 182.000 15,841 045 24" REINFORCED CONCRETE PIPE LF 113.1700 101,853.00 693.000 78,426.81 798.700 90,388 046 30" REINFORCED CONCRETE PIPE LF 120.1200 54,054.00 0.000 0 047 36" REINFORCED CONCRETE PIPE LF 162.1700 384,342.90 11.000 1,783.87 1,753.900 284,429 048 18" CORRUGATED STEEL PIPE (.064" THICK) LF 66.2100 15,890.40 208.000 13,771.68 228.800 15,148 049 24" CORRUGATED STEEL PIPE (.079" THICK) LF 77.1500 4,629.00 56.500 4,358 PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 07:28 PM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 809.00 4.000 3,236 053 REMOVE INLET EA 809.0000 1,618.00 1.000 809.00 2.000 1,618 054 REMOVE HEADWALL EA 1,564.0000 3,128.00 1.000 1,564.00 2.000 3,128 055 ADJUST INLET EA 2,950.0000 5,900.00 1.000 2,950.00 2.000 5,900 056 REMOVE CONCRETE (CHANNEL) CY 182.5200 149,666.40 107.100 19,547.89 589.700 107,632 057 CONCRETE (CONCRETE APRON) CY 853.0000 12,795.00 3.720 3,173 058 MINOR CONCRETE (CURB) (CY) CY 1,567.3500 5,328.99 1.180 1,849.47 3.374 5,288 059 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.3700 271,411.00 6,218.000 83,134.66 19,877.500 265,762 CONCRETE) 060 REMOVE CONCRETE CURB (LF) LF 16.3700 33,885.90 592.000 9,691.04 2,145.960 35,129 061 MISCELLANEOUS IRON AND STEEL LB 3.5000 53,322.50 1,949.000 6,821.50 13,286.000 46,501 (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 6.000 450 065 DELINEATOR (CLASS 1) EA 65.0000 3,120.00 21.000 1,365 066 GUARD RAILING DELINEATOR EA 58.0000 4,466.00 44.000 2,552 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,160.00 0.000 0 068 OBJECT MARKER (TYPE K) EA 100.0000 600.00 3.000 300 069 OBJECT MARKER (TYPE L) EA 100.0000 4,900.00 10.000 1,000 070 OBJECT MARKER (TYPE P) EA 100.0000 1,700.00 10.000 1,000 071 REMOVE MARKER EA 65.0000 2,925.00 28.000 1,820 072 REMOVE ROADSIDE SIGN EA 75.0000 1,125.00 10.000 750 073 RESET ROADSIDE SIGN EA 230.0000 690.00 3.000 690 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 210.00 7.500 157 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,456.00 108.000 1,728 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 230.0000 3,450.00 7.000 1,610 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 07:28 PM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 4,392.00 10.000 14,640 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.9200 34,380.00 432.000 9,901.44 999.000 22,897 079 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 23.5900 36,564.50 1,114.000 26,279 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.8300 117,618.60 160.000 13,252.80 1,401.000 116,044 081 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.7700 17,400.50 12.000 321.24 298.000 7,977 (STEEL POST) 082 TRANSITION RAILING (TYPE WB-31) EA 2,770.5100 22,164.08 4.000 11,082.04 6.000 16,623 083 RAIL TENSIONING ASSEMBLY EA 503.5600 4,028.48 1.000 503.56 7.000 3,524 084 END CAP (TYPE A) EA 309.4700 618.94 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 689.4000 8,272.80 4.000 2,757.60 12.000 8,272 086 MAX TENSION MEDIAN TERMINAL EA 9,416.0000 75,328.00 1.000 9,416.00 7.000 65,912 SYSTEM 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,593.0000 28,744.00 2.000 7,186.00 5.000 17,965 088 CONCRETE BARRIER TRANSITION LF 245.1700 42,904.75 43.600 10,689.41 87.200 21,378 (F) 089 REMOVE GUARDRAIL LF 3.9000 15,054.00 309.000 1,205.10 2,792.000 10,888 090 REMOVE CONCRETE BARRIER LF 87.0000 5,307.00 25.600 2,227 091 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 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 07:28 PM ESTIMATE NO. 007 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 05/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 475,578.67 2,207,665.74 ADJUSTMENT OF COMPENSATION 6,224.24 10,660.82 EXTRA WORK 11,600.87 87,031.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,403.78 2,305,357.75 097 MOBILIZATION LS 183,900.0000 183,900.00 1.000 183,900 ORIGINAL CONTRACT AMOUNT 2,969,526.79 TOTAL WORK COMPLETED 493,403.78 2,489,257.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 103,409.55 -8,000.00 TOTAL 596,813.33 2,481,257.75 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 07/06/21 120 19 10 0 72% 77% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21