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 07/23/21 EST. NO. 009 TIME 06:09 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 --------------------------------------------------------------------------- 003 0048 1,409.83 E.W. @ F.A.(+) 062321 N 0093.0 004 0024 344.53 E.W. @ F.A.(+) 060221 N 0080.0 0025 1,251.19 060221 N 0081.0 0026 1,414.15 061021 N 0086.0 0027 283.78 061421 N 0087.0 0028 1,605.84 063021 N 0096.0 0029 1,737.44 062921 N 0095.0 010 0002 5,457.68 A.C. @ U.P.(+) 052721 N 0002 0 0003 1,261.23 052721 N 0003 0 011 0006 3,130.99 E.W. @ F.A.(+) 060221 N 0082.0 0007 4,885.30 060421 N 0083.0 0008 5,153.17 060721 N 0084.0 0009 5,562.53 060821 N 0085.0 0011 4,131.13 061821 N 0089.0 0012 4,870.09 062121 N 0090.0 0013 3,541.54 062321 N 0091.0 0014 3,092.43 062421 N 0092.0 0015 2,629.51 062821 N 0094.0 0016 3,124.26 063021 N 0097.0 0017 60,789.00 E.W. @ L.S.(+) 071921 N 0017 0 012 0001 2,374.23 E.W. @ F.A.(+) 050521 N 0063.1 0002 6,233.47 051121 N 0065.1 0003 5,428.90 051221 N 0066.1 0004 3,254.15 051321 N 0067.1 0005 2,363.91 051721 N 0069.1 0006 4,482.92 051821 N 0070.1 0007 3,570.40 052421 N 0073.1 0008 2,699.57 052521 N 0074.1 146,083.17 TOTAL THIS ESTIMATE 330,897.39 TOTAL PREVIOUS ESTIMATE 476,980.56 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 07/23/21 EST. NO. 009 TIME 06:09 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 0.00 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 RECD PAYROLLS #05 6,000.00 008 MISS PAYROLLS -2,000.00 009 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 06:09 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/21 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 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,288.7000 331,861.50 15.000 34,330.50 157.000 359,325 003 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 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.010 114.00 0.800 9,120 006 TRAFFIC CONTROL SYSTEM LS 118,879.0000 118,879.00 0.020 2,377.58 1.000 118,879 007 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,360.00 20.000 680.00 76.000 2,584 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,160.0000 12,320.00 0.250 1,540.00 2.000 12,320 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,617.0000 17,617.00 0.020 352.34 1.000 17,617 010 TEMPORARY RAILING (TYPE K) LF 36.2500 17,400.00 120.000 4,350.00 480.000 17,400 011 TEMPORARY ALTERNATIVE CRASH EA 3,808.0000 15,232.00 1.000 3,808.00 4.000 15,232 CUSHION SYSTEM 012 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.020 126.00 1.000 6,300 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.010 17.50 0.900 1,575 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 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 1.000 2,000.00 1.000 2,000 017 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 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 1,774.00 100.000 1,774 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 06:09 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 408.00 1.000 20,400 026 TEMPORARY CONCRETE WASHOUT LS 4,620.0000 4,620.00 0.020 92.40 1.000 4,620 027 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 7,884.800 31,539 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.8500 22,125.50 3,000.000 20,550 030 CLEARING AND GRUBBING (LS) LS 6,225.0000 6,225.00 0.020 124.50 1.000 6,225 031 ROADWAY EXCAVATION CY 49.4000 41,496.00 804.700 39,752 032 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 53,280.00 714.000 52,836 035 REMOVE IRRIGATION FACILITY LS 3,279.0000 3,279.00 1.000 3,279 036 HYDROSEED SQFT 0.0600 1,578.00 20,867.000 1,252.02 64,427.170 3,865 037 COMPOST (CY) CY 41.0500 6,978.50 103.300 4,240.47 208.200 8,546 038 CLASS 2 AGGREGATE BASE (CY) CY 148.8600 29,772.00 201.500 29,995 039 MINOR HOT MIX ASPHALT TON 350.0000 77,000.00 138.010 48,303.50 303.640 106,274 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 52.7500 8,440.00 217.000 11,446.75 217.000 11,446 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 52.7500 3,956.25 259.000 13,662.25 259.000 13,662 042 REMOVE ASPHALT CONCRETE DIKE LF 7.1000 8,662.00 528.000 3,748.80 1,844.920 13,098 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,135.2100 231,378.50 6.875 21,554.57 74.885 234,780 (F) 044 18" REINFORCED CONCRETE PIPE LF 87.0400 16,537.60 182.000 15,841 045 24" REINFORCED CONCRETE PIPE LF 113.1700 101,853.00 852.700 96,500 046 30" REINFORCED CONCRETE PIPE LF 120.1200 54,054.00 440.000 52,852 047 36" REINFORCED CONCRETE PIPE LF 162.1700 384,342.90 575.000 93,247.75 2,328.900 377,677 048 18" CORRUGATED STEEL PIPE (.064" THICK) LF 66.2100 15,890.40 25.000 1,655.25 253.800 16,804 049 24" CORRUGATED STEEL PIPE (.079" THICK) LF 77.1500 4,629.00 56.500 4,358 PROGRAM CAS145 PAGE 3 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 06:09 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,345.00 1.000 2,345 052 REMOVE OVERSIDE DRAIN EA 809.0000 4,045.00 1.000 809.00 5.000 4,045 053 REMOVE INLET EA 809.0000 1,618.00 2.000 1,618 054 REMOVE HEADWALL EA 1,564.0000 3,128.00 2.000 3,128 055 ADJUST INLET EA 2,950.0000 5,900.00 2.000 5,900 056 REMOVE CONCRETE (CHANNEL) CY 182.5200 149,666.40 819.000 149,483 057 CONCRETE (CONCRETE APRON) CY 853.0000 12,795.00 8.680 7,404.04 14.880 12,692 058 MINOR CONCRETE (CURB) (CY) CY 1,567.3500 5,328.99 3.374 5,288 059 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.3700 271,411.00 19,877.500 265,762 CONCRETE) 060 REMOVE CONCRETE CURB (LF) LF 16.3700 33,885.90 2,145.960 35,129 061 MISCELLANEOUS IRON AND STEEL LB 3.5000 53,322.50 789.000 2,761.50 15,235.000 53,322 (F) 062 RESET CHAIN LINK FENCE LF 104.0000 6,240.00 59.000 6,136.00 59.000 6,136 063 REMOVE PAVEMENT MARKER EA 1.0000 416.00 416.000 416.00 416.000 416 064 REMOVE DELINEATOR EA 75.0000 675.00 9.000 675 065 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 4,160.00 328.000 3,280.00 328.000 3,280 068 OBJECT MARKER (TYPE K) EA 100.0000 600.00 3.000 300.00 6.000 600 069 OBJECT MARKER (TYPE L) EA 100.0000 4,900.00 16.000 1,600 070 OBJECT MARKER (TYPE P) EA 100.0000 1,700.00 12.000 1,200 071 REMOVE MARKER EA 65.0000 2,925.00 45.000 2,925 072 REMOVE ROADSIDE SIGN EA 75.0000 1,125.00 15.000 1,125 073 RESET ROADSIDE SIGN EA 230.0000 690.00 4.000 920 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 210.00 17.000 357 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,456.00 216.000 3,456 (0.080"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 230.0000 3,450.00 14.000 3,220 PROGRAM CAS145 PAGE 4 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 06:09 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 14,640 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.9200 34,380.00 128.000 2,933.76 1,283.000 29,406 079 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 23.5900 36,564.50 425.000 10,025.75 1,539.000 36,305 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.8300 117,618.60 159.000 13,169.97 1,560.000 129,214 081 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 26.7700 17,400.50 310.500 8,312 (STEEL POST) 082 TRANSITION RAILING (TYPE WB-31) EA 2,770.5100 22,164.08 1.000 2,770.51 9.000 24,934 083 RAIL TENSIONING ASSEMBLY EA 503.5600 4,028.48 8.000 4,028 084 END CAP (TYPE A) EA 309.4700 618.94 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 689.4000 8,272.80 12.000 8,272 086 MAX TENSION MEDIAN TERMINAL EA 9,416.0000 75,328.00 8.000 75,328 SYSTEM 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,593.0000 28,744.00 1.000 3,593.00 7.000 25,151 088 CONCRETE BARRIER TRANSITION LF 245.1700 42,904.75 44.200 10,836.51 175.000 42,904 (F) 089 REMOVE GUARDRAIL LF 3.9000 15,054.00 470.000 1,833.00 3,907.000 15,237 090 REMOVE CONCRETE BARRIER LF 87.0000 5,307.00 13.000 1,131.00 51.600 4,489 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 3,665.000 7,330.00 3,665.000 7,330 (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 1,730.000 6,920.00 1,730.000 6,920 MARKING (ENHANCED WET NIGHT VISIBILITY) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 27,392.00 7,478.000 29,912.00 7,478.000 29,912 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,863.00 13,146.000 6,573.00 13,146.000 6,573 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0004 TIME 06:09 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,912.22 2,807,257.80 ADJUSTMENT OF COMPENSATION 6,718.91 19,298.75 EXTRA WORK 139,364.26 457,681.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,995.39 3,284,238.36 097 MOBILIZATION LS 183,900.0000 183,900.00 1.000 183,900 ORIGINAL CONTRACT AMOUNT 2,969,526.79 TOTAL WORK COMPLETED 515,995.39 3,468,138.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 513,995.39 3,464,138.36 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 07/20/21 157 23 12 0 97% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21