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 09/16/24 EST. NO. 002 TIME 01:03 PM R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON 05-1H3104 --------------------------------------------------------------------------- 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 09/16/24 EST. NO. 002 TIME 01:03 PM R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON 05-1H3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 LOCATION PROGRESS ESTIMATE 05-SB-154-R5.7/R6.2 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY NEAR SANTA YNEZ FROM 5335 DEBBIE RD 0.2 MILE WEST OF EDISON STREET/BASELINE SANTA BARBARA CA 93111 AVENUE TO 0.3 MILE EAST OF EDISON STREET/BASELINE AVENUE FED. AID NO. ACST-S154(3)E CONSTRUCT ROUNDABOUT, CURB RAMPS, RUMBLE S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.050 225.00 0.800 3,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.170 255.00 0.170 255 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 660,000.00 20.000 66,000.00 33.000 108,900 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,400.00 6.500 1,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 0.170 2,550 007 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.370 10,360.00 0.530 14,840 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.170 25,500 009 TYPE III BARRICADE EA 90.0000 180.00 2.000 180.00 2.000 180 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 750.00 66.000 198 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 10,890.00 8,796.750 4,838.21 8,796.750 4,838 012 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 6,050.00 97.000 5,335.00 97.000 5,335 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 116.0000 5,800.00 10.000 1,160 SYSTEM DAY 014 PORTABLE FLASHING BEACONS (EA) EA 600.0000 3,600.00 3.000 1,800.00 4.000 2,400 015 TEMPORARY BARRIER SYSTEM LF 15.0000 106,800.00 2,580.000 38,700.00 5,380.000 80,700 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.170 8,500 017 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 248.0000 12,400.00 10.000 2,480 SYSTEM (TYPE 1) DAY 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,200.0000 24,000.00 10.000 12,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 1,200.0000 19,200.00 6.000 7,200.00 10.000 12,000 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 65.0000 390.00 2.000 130.00 4.000 260 SYSTEM 021 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 2,350.0000 117,500.00 4.000 9,400.00 14.000 32,900 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.170 5,100 023 STORMWATER POLLUTION PREVENTION PLAN LS 1,400.0000 1,400.00 0.100 140.00 0.170 238 024 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 025 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 900.00 0.000 0 026 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 027 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 3,000.00 0.000 0 CONTROL) 028 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2000 39,240.00 0.000 0 MATRIX) 029 TEMPORARY CHECK DAM LF 25.0000 6,250.00 0.000 0 030 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,400.00 0.000 0 031 TEMPORARY FIBER ROLL LF 12.0000 114,000.00 1,527.200 18,326.40 1,527.200 18,326 032 TEMPORARY GRAVEL BAG BERM LF 17.0000 6,800.00 0.000 0 033 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 034 STREET SWEEPING LS 40,000.0000 40,000.00 0.170 6,800.00 0.170 6,800 035 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.170 1,190.00 0.170 1,190 036 TREATED WOOD WASTE LB 2.0000 500.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.500 62,500.00 1.000 125,000 038 ROADWAY EXCAVATION CY 42.0000 301,560.00 4,171.800 175,215.60 5,381.800 226,035 039 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 8,260.00 0.000 0 (F) 040 STRUCTURE BACKFILL (RETAINING WALL) CY 65.0000 9,880.00 0.000 0 (F) 041 IMPORTED BORROW (CY) CY 15.0000 120,750.00 0.000 0 042 ROADSIDE CLEARING LS 10,500.0000 10,500.00 0.170 1,785.00 0.170 1,785 043 ROCK BLANKET SQFT 35.0000 371,000.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 045 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 105.0000 6,720.00 0.000 0 (F) LINE) 046 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 175.0000 9,100.00 0.000 0 PIPE CONDUIT 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 0.000 0 048 DUFF (SQFT) SQFT 0.1200 23,280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2500 18,875.00 0.000 0 050 COMPOST SOCK LF 8.6000 10,664.00 0.000 0 051 HYDROSEED SQFT 0.1900 36,860.00 0.000 0 052 COMPOST (CY) CY 72.5000 90,625.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.0900 17,460.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 452,000.00 1,651.290 132,103.20 1,651.290 132,103 055 LEAN CONCRETE BASE CY 350.0000 493,500.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 145.0000 900,450.00 2,392.310 346,884.95 2,392.310 346,884 057 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 245.0000 347,900.00 0.000 0 058 DATA CORE LS 2,200.0000 2,200.00 0.000 0 059 TACK COAT TON 850.0000 11,050.00 2.330 1,980.50 2.330 1,980 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 34,230.00 609.780 12,805.38 609.780 12,805 061 REMOVE BASE AND SURFACING CY 35.0000 134,750.00 0.000 0 062 JOINTED PLAIN CONCRETE PAVEMENT CY 1,100.0000 154,000.00 0.000 0 063 STRUCTURAL CONCRETE, RETAINING WALL CY 2,400.0000 115,200.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, BOX CULVERT CY 2,600.0000 390,000.00 0.000 0 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 6,400.0000 121,600.00 0.000 0 (F) 066 MINOR CONCRETE (POST SLEEVE) CY 1,850.0000 14,800.00 0.000 0 067 BAR REINFORCING STEEL (RETAINING WALL) LB 4.4000 28,336.00 0.000 0 (F) 068 BAR REINFORCING STEEL (BOX CULVERT) LB 0.6000 17,580.00 0.000 0 (F) 069 18" ALTERNATIVE PIPE CULVERT LF 210.0000 65,100.00 100.000 21,000.00 100.000 21,000 070 18" REINFORCED CONCRETE PIPE LF 375.0000 15,375.00 0.000 0 071 DRAINAGE INLET MARKER EA 75.0000 825.00 0.000 0 072 18" ALTERNATIVE FLARED END SECTION EA 1,300.0000 14,300.00 0.000 0 073 ABANDON CULVERT (LF) LF 65.0000 2,665.00 0.000 0 074 REMOVE PIPE (LF) LF 35.0000 10,150.00 260.400 9,114.00 260.400 9,114 075 REMOVE WATER LINE LF 70.0000 10,080.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE HEADWALL EA 2,900.0000 5,800.00 2.000 5,800.00 2.000 5,800 077 REMOVE FLARED END SECTION (EA) EA 950.0000 4,750.00 3.000 2,850.00 3.000 2,850 078 ROCK SLOPE PROTECTION (GRAVEL FILTER) CY 320.0000 17,600.00 0.000 0 079 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 160.0000 27,200.00 0.000 0 METHOD B) (CY) 080 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 156,000.00 0.000 0 081 DETECTABLE WARNING SURFACE SQFT 65.0000 24,700.00 0.000 0 082 MINOR CONCRETE (CURB AND GUTTER) CY 1,025.0000 184,500.00 0.000 0 083 MINOR CONCRETE (ISLAND PAVING) CY 950.0000 152,000.00 0.000 0 084 MINOR CONCRETE (SIDEWALK) CY 800.0000 96,000.00 0.000 0 085 MINOR CONCRETE (CURB RAMP) CY 990.0000 52,470.00 0.000 0 086 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 24,000.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,170.00 0.000 0 (F) 088 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 30.0000 22,800.00 0.000 0 089 CHAIN LINK FENCE (TYPE CL-4) LF 151.0000 9,513.00 0.000 0 090 REMOVE FENCE LF 10.0000 8,800.00 873.000 8,730.00 873.000 8,730 091 REMOVE PAVEMENT MARKER EA 1.0000 120.00 120.000 120.00 120.000 120 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,350.00 0.000 0 093 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 740.00 0.000 0 MARKER 094 OBJECT MARKER (TYPE N) EA 65.0000 260.00 0.000 0 095 OBJECT MARKER (TYPE L-1) EA 85.0000 1,700.00 0.000 0 096 SALVAGE ROADSIDE SIGN EA 165.0000 1,155.00 2.000 330.00 3.000 495 097 RESET ROADSIDE SIGN EA 425.0000 2,550.00 2.000 850 098 RELOCATE ROADSIDE SIGN EA 175.0000 700.00 2.000 350.00 3.000 525 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 7,840.00 0.000 0 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 10,920.00 0.000 0 (0.080"-FRAMED) 101 ROADSIDE SIGN - ONE POST EA 325.0000 12,350.00 0.000 0 102 ROADSIDE SIGN - TWO POST EA 695.0000 4,865.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CABLE RAILING LF 235.0000 18,800.00 0.000 0 (F) 104 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.5000 21,600.00 0.000 0 WET NIGHT VISIBILITY) 105 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 8,000.00 0.000 0 WET NIGHT VISIBILITY) 106 REMOVE PAINTED TRAFFIC STRIPE LF 1.5500 30,690.00 0.000 0 107 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 750.00 66.000 198.00 66.000 198 108 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,580.00 0.000 0 109 6" RUMBLE STRIP (ASPHALT CONCRETE STA 400.0000 14,000.00 0.000 0 PAVEMENT) 110 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,050.0000 14,700.00 0.000 0 PAVEMENT) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 MODIFYING LIGHTING SYSTEMS LS 396,000.0000 396,000.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 MODIFYING FLASHING BEACON SYSTEMS LS 58,900.0000 58,900.00 0.250 14,725.00 1.000 58,900 PROGRAM CAS145 PAGE 6 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3104 TIME 01:03 PM ESTIMATE NO. 002 BID OPENING 11/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: KEVIN MURDOCK/JOSEPH PERSON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 991,871.24 1,308,727.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 991,871.24 1,308,727.24 116 MOBILIZATION LS 804,282.0000 804,282.00 0.750 603,211.50 0.750 603,211 ORIGINAL CONTRACT AMOUNT 8,226,730.00 TOTAL WORK COMPLETED 1,595,082.74 1,911,938.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,595,082.74 1,911,938.74 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 03/05/24 200 08/02/24 00/00/00 05/28/25 23 2 0 0 23% 12% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY KEVIN MURDOCK/JOSEPH PERSON RESIDENT ENGINEER