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 06/18/18 EST. NO. 002 TIME 01:56 PM R.E. NAME: BENNETZEN, LILIAN 05-1G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 581.00 A.C. @ U.P.(+) 061318 N 0001 0 581.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 581.00 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 06/18/18 EST. NO. 002 TIME 01:56 PM R.E. NAME: BENNETZEN, LILIAN 05-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 01:56 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 05-SB-135-0.0/1.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT LOS 5335 DEBBIE RD ALAMOS FROM 0.1 MILE SOUTH OF SANTA BARBARA CA 93111 ROUTE 101/135 SEPARATION TO 0.3 MILE NORTH OF DEN STREET FED. AID NO. ACST-P135(8)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 6,065.0000 6,065.00 0.130 788.45 0.770 4,670 003 TRAFFIC CONTROL SYSTEM LS 82,526.0000 82,526.00 0.450 37,136.70 0.580 47,865 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,280.0000 2,280.00 1.000 2,280 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.450 2,250.00 0.580 2,900 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.450 1,125.00 0.580 1,450 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.580 1,450.00 0.580 1,450 009 TREATED WOOD WASTE LB 0.5000 500.00 0.000 0 010 SHOULDER BACKING TON 35.0000 3,850.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 7,700.00 14.000 7,700.00 14.000 7,700 013 HOT MIX ASPHALT (TYPE A) TON 160.0000 27,200.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 402,600.00 0.000 0 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,900.00 0.000 0 017 TACK COAT TON 600.0000 4,200.00 0.250 150.00 0.250 150 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,150.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 72,450.00 0.000 0 020 REMOVE BRIDGE MOUNTED SIGN EA 150.0000 300.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 35.0000 11,200.00 0.000 0 022 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 36,100.00 43.000 40,850.00 43.000 40,850 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 01:56 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 82.5000 19,800.00 295.000 24,337.50 295.000 24,337 024 SURVEY MONUMENT (TYPE D) EA 3,000.0000 18,000.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,040.00 0.000 0 026 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 810.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 272.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 330.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 322.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,125.00 0.000 0 033 ROADSIDE SIGN - ONE POST EA 325.0000 11,700.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 035 INSTALL FRAMED SIGN PANEL EA 300.0000 600.00 0.000 0 036 6" TRAFFIC STRIPE (WARRANTY) LF 2.5000 54,000.00 0.000 0 037 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 500.00 0.000 0 (BROKEN 8-4) 038 PAVEMENT MARKING (WARRANTY) SQFT 8.0000 16,000.00 0.000 0 039 TRAFFIC MONITORING STATION SYSTEM LS 11,792.0000 11,792.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 01:56 PM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,787.65 143,177.63 ADJUSTMENT OF COMPENSATION 581.00 581.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,368.65 143,758.63 040 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 919,892.00 TOTAL WORK COMPLETED 183,868.65 211,258.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,868.65 211,258.63 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 04/20/18 40 05/14/18 05/14/18 07/16/18 23 4 0 0 22% 58% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18