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 10/24/23 EST. NO. 013 TIME 09:36 PM R.E. NAME: KEVIN MURDOCK 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 --------------------------------------------------------------------------- 003 0012 690.73 E.W. @ F.A.(+) 072823 N 3619 0 690.73 TOTAL THIS ESTIMATE 53,745.32 TOTAL PREVIOUS ESTIMATE 54,436.05 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 10/24/23 EST. NO. 013 TIME 09:36 PM R.E. NAME: KEVIN MURDOCK 05-1H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORE13B CMPCTN < 91% -7,100.68 011 AC PRICE INDEX -100,000.00 013 -100,000.00 -107,100.68 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 MISS PAYROLLS -5,000.00 012 MISS PAYROLLS -10,000.00 013 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -110,000.00 -132,100.68 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 09:36 PM ESTIMATE NO. 013 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/24/23 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 24.000 45,600.00 176.000 334,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 0.800 7,200 006 TRAFFIC CONTROL SYSTEM LS 881,149.0000 881,149.00 0.140 123,360.86 0.980 863,526 007 TRAFFIC CONTROL SUPERVISOR DAY 1,050.0000 168,000.00 8.000 8,400.00 160.000 168,000 008 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 34.000 1,530.00 260.000 11,700 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 0.140 3,430.00 0.980 24,010 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,715.0000 102,900.00 7.000 12,005.00 9.000 15,435 DAY 013 JOB SITE MANAGEMENT LS 47,700.0000 47,700.00 0.140 6,678.00 0.980 46,746 014 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 2,212.00 263.000 736.40 263.000 736 017 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 17,780.510 2,471,490 019 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 6,600.00 1,320.000 6,600 021 TACK COAT TON 850.0000 44,200.00 37.320 31,722 022 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,640.00 1,105.000 2,210 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 09:36 PM ESTIMATE NO. 013 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 444,000.00 112,586.480 450,345 024 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 2,132.000 8,528.00 2,132.000 8,528 032 REMOVE ROADSIDE SIGN EA 75.0000 1,425.00 5.000 375.00 9.000 675 033 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 9,804.00 171.120 1,950.77 704.460 8,030 (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 48.000 1,200.00 82.500 2,062 (0.063"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 325.0000 7,475.00 10.000 3,250.00 20.000 6,500 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 6,270.00 14.000 1,330.00 52.000 4,940 METHOD) 040 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 485.0000 3,880.00 4.000 1,940.00 4.000 1,940 041 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 8,930.00 8.000 760.00 57.000 5,415 EXISTING POST 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 85.00 263.000 131.50 263.000 131 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,450.00 22,034.000 11,017.00 22,034.000 11,017 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 13,099.000 6,549.50 13,099.000 6,549 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 29,250.00 35,769.000 32,192.10 35,769.000 32,192 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 210.00 463.000 231.50 463.000 231 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,705.00 5,176.000 7,764.00 5,176.000 7,764 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 09:36 PM ESTIMATE NO. 013 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 600.00 335.000 335.00 335.000 335 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 049 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.7500 99,275.00 21,427.000 101,778.25 21,427.000 101,778 MARKING (ENHANCED WET NIGHT VISIBILITY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.450 900.00 0.950 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION 051 TRAFFIC CENSUS STATION SYSTEMS LS 73,600.0000 73,600.00 0.572 42,099.20 0.950 69,920 052 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,197,900.0000 1,197,900.00 0.950 1,138,005 PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0104 TIME 09:36 PM ESTIMATE NO. 013 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 10/20/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 432,022.08 6,831,203.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 690.73 54,436.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 432,712.81 6,885,639.47 053 MOBILIZATION LS 799,000.0000 799,000.00 1.000 799,000 ORIGINAL CONTRACT AMOUNT 8,089,089.00 TOTAL WORK COMPLETED 432,712.81 7,684,639.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -110,000.00 -132,100.68 TOTAL 322,712.81 7,552,538.79 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 10/26/23 176 66 0 0 94% 98% PROGRESS IS SATISFACTORY KEVIN MURDOCK RESIDENT ENGINEER