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 01/24/24 EST. NO. 008 TIME 04:35 PM 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 --------------------------------------------------------------------------- 006 0001 3,932.57 E.W. @ F.A.(+) 122623 N 0073.0 3,932.57 TOTAL THIS ESTIMATE 72,582.83 TOTAL PREVIOUS ESTIMATE 76,515.40 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 01/24/24 EST. NO. 008 TIME 04:35 PM R.E. NAME: REED, ALBERT (ACTING CE) 05-1H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 008 PERF FAILURE -20,000.00 008 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 007 MISS PAYROLLS -10,000.00 008 -10,000.00 -18,000.00 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 -40,000.00 -153,817.17 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 04:35 PM ESTIMATE NO. 008 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 01/20/24 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 01/24/24 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 0.030 150.00 0.340 1,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 9.000 18,000.00 102.000 204,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 1.000 6,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 1.000 200.00 3.000 600 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 0.030 62,105.91 0.290 600,357 008 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 7.000 525.00 100.000 7,500 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.030 1,500.00 0.290 14,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.080 8,000.00 0.290 29,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 9.000 14,400.00 43.000 68,800 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.030 4,500.00 0.290 43,500 014 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 0.030 450.00 0.229 3,435 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.030 1,650.00 0.229 12,595 018 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 04:35 PM ESTIMATE NO. 008 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 01/20/24 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,000.00 516.870 18,090 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 15.300 30,600.00 140.800 281,600 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 101.960 11,725.40 1,319.910 151,789 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 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 0.030 234.00 0.290 2,262 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.024 247,200.00 0.238 2,451,400 PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 04:35 PM ESTIMATE NO. 008 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 01/20/24 R.E. NAME: REED, ALBERT (ACTING CE) DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 407,240.31 4,098,328.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,932.57 76,515.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,172.88 4,174,843.62 039 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 411,172.88 6,123,280.32 MATERIALS ON HAND ON SITE -63,386.00 1,249,675.00 DEDUCTIONS -40,000.00 -153,817.17 TOTAL 307,786.88 7,219,138.15 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 02/03/25 98 101 0 0 31% 27% PROGRESS IS SATISFACTORY REED, ALBERT (ACTING CE) RESIDENT ENGINEER