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 10/03/18 EST. NO. 005 TIME 09:54 AM 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 --------------------------------------------------------------------------- 001 0011 287.85 E.W. @ F.A.(+) 072518 N 0011 0 0012 772.53 073018 N 0012 0 0013 794.27 073118 N 0013 0 0014 343.44 080118 N 0014 0 0015 1,687.86 080218 N 0015 0 0016 1,661.60 080318 N 0016 0 005 0001 2,054.27 A.C. @ U.P.(+) 100218 N 5.01 0 006 0001 3,456.68 A.C. @ L.S.(+) 100218 N 6.01 0 11,058.50 TOTAL THIS ESTIMATE 11,403.16 TOTAL PREVIOUS ESTIMATE 22,461.66 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 10/03/18 EST. NO. 005 TIME 09:54 AM R.E. NAME: BENNETZEN, LILIAN 05-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 005 WARRANTY STRIPE -10,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 09:54 AM ESTIMATE NO. 005 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 09/27/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/03/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 606.50 1.000 6,065 003 TRAFFIC CONTROL SYSTEM LS 82,526.0000 82,526.00 0.020 1,650.52 1.000 82,526 004 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 0.020 100.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.020 50.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 009 TREATED WOOD WASTE LB 0.5000 500.00 1,000.000 500 010 SHOULDER BACKING TON 35.0000 3,850.00 204.490 7,157 011 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 18.000 9,900 013 HOT MIX ASPHALT (TYPE A) TON 160.0000 27,200.00 178.050 28,488 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 402,600.00 136.550 18,024.60 2,808.000 370,656 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,900.00 279.000 8,370 017 TACK COAT TON 600.0000 4,200.00 11.680 7,008 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,150.00 369.000 1,845 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 72,450.00 30,980.200 71,254 020 REMOVE BRIDGE MOUNTED SIGN EA 150.0000 300.00 2.000 300 021 DETECTABLE WARNING SURFACE SQFT 35.0000 11,200.00 350.000 12,250 022 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 36,100.00 43.000 40,850 PROGRAM CAS145 PAGE 2 DATE 10/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 09:54 AM ESTIMATE NO. 005 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 09/27/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,337 024 SURVEY MONUMENT (TYPE D) EA 3,000.0000 18,000.00 9.000 27,000 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,040.00 -116.000 -464.00 388.000 1,552 026 REMOVE ROADSIDE SIGN EA 75.0000 1,200.00 16.000 1,200 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 810.00 80.480 804 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,280.00 6.000 48.00 151.090 1,208 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 272.00 32.000 272 (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 63.000 724 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,125.00 246.090 1,107 033 ROADSIDE SIGN - ONE POST EA 325.0000 11,700.00 35.000 11,375 034 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 035 INSTALL FRAMED SIGN PANEL EA 300.0000 600.00 2.000 600 036 6" TRAFFIC STRIPE (WARRANTY) LF 2.5000 54,000.00 21,492.000 53,730.00 30,602.000 76,505 037 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 500.00 173.000 346.00 173.000 346 (BROKEN 8-4) 038 PAVEMENT MARKING (WARRANTY) SQFT 8.0000 16,000.00 380.700 3,045.60 2,577.700 20,621 039 TRAFFIC MONITORING STATION SYSTEM LS 11,792.0000 11,792.00 1.000 11,792 PROGRAM CAS145 PAGE 3 DATE 10/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5604 TIME 09:54 AM ESTIMATE NO. 005 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 09/27/18 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,312.22 853,996.14 ADJUSTMENT OF COMPENSATION 5,510.95 6,091.95 EXTRA WORK 5,547.55 16,369.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,370.72 876,457.80 040 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 919,892.00 TOTAL WORK COMPLETED 93,370.72 966,457.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 63,370.72 936,457.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/18 40 05/14/18 05/14/18 09/27/18 42 54 2 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/18