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 08/22/23 EST. NO. 011 TIME 08:39 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 08/22/23 EST. NO. 011 TIME 08:39 PM R.E. NAME: BALLENTINE, DAVID 05-1H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORE13B CMPCTN < 91% -7,100.68 011 -7,100.68 -7,100.68 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 MISS PAYROLLS -2,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS -7,100.68 -17,100.68 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 08:39 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/22/23 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 30.000 57,000.00 139.000 264,100 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 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 0.050 450.00 0.730 6,570 006 TRAFFIC CONTROL SYSTEM LS 881,149.0000 881,149.00 0.160 140,983.84 0.770 678,484 007 TRAFFIC CONTROL SUPERVISOR DAY 1,050.0000 168,000.00 20.000 21,000.00 113.000 118,650 008 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 40.000 1,800.00 226.000 10,170 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 1.000 25,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,500.0000 24,500.00 0.160 3,920.00 0.770 18,865 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,715.0000 102,900.00 2.000 3,430.00 2.000 3,430 DAY 013 JOB SITE MANAGEMENT LS 47,700.0000 47,700.00 0.160 7,632.00 0.770 36,729 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 015 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 016 TREATED WOOD WASTE LB 2.8000 2,212.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 1,150.0000 161,000.00 140.800 161,920 018 HOT MIX ASPHALT (TYPE A) TON 139.0000 2,738,300.00 13,722.740 1,907,460.86 13,722.740 1,907,460 019 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 26.140 22,219.00 26.140 22,219 022 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,640.00 85.000 170.00 85.000 170 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 08:39 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,076.440 340,305.76 85,076.440 340,305 024 BAR REINFORCING STEEL LB 1.0000 1,330.00 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 1,566.000 50,112 027 MINOR CONCRETE (MISCELLANEOUS CY 725.0000 464,000.00 686.950 498,038 CONSTRUCTION) 028 REMOVE CONCRETE CY 325.0000 208,000.00 654.070 212,572 (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 9,804.00 533.340 6,080 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 264.00 21.250 255 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,000.00 34.500 862 (0.063"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 325.0000 7,475.00 10.000 3,250 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 6,270.00 38.000 3,610 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 49.000 4,655 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 08:39 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 051 TRAFFIC CENSUS STATION SYSTEMS LS 73,600.0000 73,600.00 0.378 27,820 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,197,900.0000 1,197,900.00 0.178 213,226.20 0.950 1,138,005 PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 08:39 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,722,597.66 5,574,403.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 52,282.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,722,597.66 5,626,686.41 053 MOBILIZATION LS 799,000.0000 799,000.00 0.050 39,950.00 1.000 799,000 ORIGINAL CONTRACT AMOUNT 8,089,089.00 TOTAL WORK COMPLETED 2,762,547.66 6,425,686.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,100.68 -17,100.68 TOTAL 2,755,446.98 6,408,585.73 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 10/18/23 139 60 0 0 78% 77% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER