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 04/26/23 EST. NO. 007 TIME 05:31 PM R.E. NAME: BALLENTINE, DAVID 05-1H0104 --------------------------------------------------------------------------- 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 04/26/23 EST. NO. 007 TIME 05:31 PM R.E. NAME: BALLENTINE, DAVID 05-1H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 003 MISS PAYROLLS -2,000.00 004 RECD PAYROLLS #03 8,000.00 005 MISS PAYROLLS -8,000.00 007 RECD PAYROLLS 4 2,000.00 007 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 05:31 PM ESTIMATE NO. 007 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SB-1-19.3/20.6 ----------------- 05-SB-246-8.3/9.5 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN LOMPOC 5335 DEBBIE LANE ON ROUTE 246 FROM 0.3 MILE WEST OF SANTA BARBARA CA 93111 V STREET TO WEST JUNCTION ROUTE 1/246 AND ON ROUTE 1 FROM WEST JCT ROUTE 246/1 TO EAST JCT RTE 246/1 FED. AID NO. N O N 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 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 342,000.00 20.000 38,000.00 91.000 172,900 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.030 270.00 0.650 5,850 006 TRAFFIC CONTROL SYSTEM LS 881,149.0000 881,149.00 0.120 105,737.88 0.510 449,385 007 TRAFFIC CONTROL SUPERVISOR DAY 1,050.0000 168,000.00 16.000 16,800.00 84.000 88,200 008 TYPE II BARRICADE EA 125.0000 2,000.00 16.000 2,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 16,200.00 32.000 1,440.00 168.000 7,560 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.100 2,500.00 0.950 23,750 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,500.0000 24,500.00 0.120 2,940.00 0.510 12,495 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,715.0000 102,900.00 0.000 0 DAY 013 JOB SITE MANAGEMENT LS 47,700.0000 47,700.00 0.120 5,724.00 0.510 24,327 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 015 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.100 750.00 0.950 7,125 016 TREATED WOOD WASTE LB 2.8000 2,212.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 1,150.0000 161,000.00 71.000 81,650.00 115.700 133,055 018 HOT MIX ASPHALT (TYPE A) TON 139.0000 2,738,300.00 0.000 0 019 DATA CORE LS 7,500.0000 7,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 6,600.00 0.000 0 021 TACK COAT TON 850.0000 44,200.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 05:31 PM ESTIMATE NO. 007 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 444,000.00 0.000 0 024 BAR REINFORCING STEEL LB 1.0000 1,330.00 562.400 562.40 1,330.000 1,330 (F) 025 DRAINAGE INLET MARKER EA 10.0000 30.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 32.0000 49,920.00 564.000 18,048.00 1,470.000 47,040 027 MINOR CONCRETE (MISCELLANEOUS CY 725.0000 464,000.00 142.450 103,276.25 657.740 476,861 CONSTRUCTION) 028 REMOVE CONCRETE CY 325.0000 208,000.00 138.200 44,915.00 641.070 208,347 (CURB, GUTTER, AND SIDEWALK) (CY) 029 PRE/POST CONSTRUCTION SURVEYS EA 995.0000 34,825.00 17.500 17,412 030 ADJUST MONUMENT COVER TO GRADE EA 1,700.0000 8,500.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,440.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 75.0000 1,425.00 4.000 300 033 REMOVE ROADSIDE SIGN PANEL EA 75.0000 2,475.00 0.000 0 034 RELOCATE SIGN PANEL EA 95.0000 95.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.4000 9,804.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 264.00 0.000 0 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,000.00 0.000 0 (0.063"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 325.0000 7,475.00 4.000 1,300 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 6,270.00 0.000 0 METHOD) 040 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 485.0000 3,880.00 0.000 0 041 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 8,930.00 0.000 0 EXISTING POST 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 85.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 29,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,705.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 05:31 PM ESTIMATE NO. 007 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 049 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.7500 99,275.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 TRAFFIC CENSUS STATION SYSTEMS LS 73,600.0000 73,600.00 0.000 0 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,197,900.0000 1,197,900.00 0.134 160,518.60 0.689 825,353 PROGRAM CAS145 PAGE 4 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 05:31 PM ESTIMATE NO. 007 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,132.13 2,508,117.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,405.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,132.13 2,524,523.46 053 MOBILIZATION LS 799,000.0000 799,000.00 0.950 759,050 ORIGINAL CONTRACT AMOUNT 8,089,089.00 TOTAL WORK COMPLETED 583,132.13 3,283,573.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 577,132.13 3,275,573.46 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 08/05/22 180 10/31/22 10/31/22 08/25/23 92 24 0 0 40% 51% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER