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 12/28/23 EST. NO. 007 TIME 09:24 AM R.E. NAME: REED, ALBERT (ACTING CE) 05-1H9604 --------------------------------------------------------------------------- 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 0021 2,337.87 E.W. @ F.A.(+) 101023 N 0053.0 0041 2,337.87 092923 N 0046.0 0042 2,337.87 100223 N 0047.0 0043 2,337.87 100323 N 0048.0 0044 2,337.87 100423 N 0049.0 0045 2,337.87 100523 N 0050.0 0046 2,337.87 100623 N 0051.0 0047 2,337.87 100923 N 0052.0 18,702.96 TOTAL THIS ESTIMATE 53,879.87 TOTAL PREVIOUS ESTIMATE 72,582.83 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 12/28/23 EST. NO. 007 TIME 09:24 AM R.E. NAME: REED, ALBERT (ACTING CE) 05-1H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 007 -8,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -55,693.25 004 OVERBID ITEM NO. 039 -27,846.62 005 OVERBID ITEM NO. 039 -22,277.30 006 0.00 -105,817.17 TOTAL DEDUCTIONS -8,000.00 -113,817.17 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:24 AM ESTIMATE NO. 007 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 12/28/23 LOCATION PROGRESS ESTIMATE 05-SB-135-10.6/17.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN SANTA 5335 DEBBIE LANE MARIA FROM UNION VALLEY PARKWAY TO SANTA BARBARA CA 93111 PREISKER LANE AT VARIOUS LOCATIONS FED. AID NO. HSNH-P135(10)E MODIFY SIGNALS, CONSTRUCT CURB ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.100 500.00 0.310 1,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 18.000 36,000.00 93.000 186,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.500 3,450 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.050 103,509.85 0.260 538,251 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 156,000.00 21.000 27,300 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,750.00 23.000 1,725.00 93.000 6,975 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.050 2,500.00 0.260 13,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.210 21,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 5.000 8,000.00 34.000 54,400 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.050 7,500.00 0.260 39,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 015 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 15,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.050 750.00 0.199 2,985 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.050 2,750.00 0.199 10,945 018 FIBER ROLLS LF 9.0000 720.00 0.000 0 019 HYDROSEED SQFT 1.0000 4,330.00 0.000 0 020 COMPOST (CY) CY 200.0000 5,200.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 380,000.00 44.540 44,540 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 165,000.00 30.250 33,275 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:24 AM ESTIMATE NO. 007 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (EA) EA 100.0000 100.00 0.000 0 024 DETECTABLE WARNING SURFACE SQFT 35.0000 98,000.00 351.150 12,290.25 516.870 18,090 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 -1.450 -2,900.00 125.500 251,000 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 460.040 52,904.60 1,217.950 140,064 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 475.560 23,778.00 1,247.290 62,364 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 8.000 5,040 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 100.380 1,345 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 13.500 359 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 69.000 1,290 (0.063"-FRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 1,519.00 0.000 0 (0.080"-FRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 13,795.00 12.000 1,860 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 10.000 5,500 035 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 14,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,800.0000 7,800.00 0.050 390.00 0.260 2,028 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.028 288,400.00 0.214 2,204,200 PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:24 AM ESTIMATE NO. 007 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 538,097.70 3,691,087.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,702.96 72,582.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556,800.66 3,763,670.74 039 MOBILIZATION LS 2,050,986.0000 2,050,986.00 0.950 1,948,436 ORIGINAL CONTRACT AMOUNT 19,395,995.00 TOTAL WORK COMPLETED 556,800.66 5,712,107.44 MATERIALS ON HAND ON SITE -27,500.00 1,313,061.00 DEDUCTIONS -8,000.00 -113,817.17 TOTAL 521,300.66 6,911,351.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 1,939,599.50 2,050,986.00 111,386.50 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 11/28/22 360 07/27/23 07/31/23 01/17/25 90 91 0 0 29% 25% PROGRESS IS SATISFACTORY REED, ALBERT (ACTING CE) RESIDENT ENGINEER