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 02/26/24 EST. NO. 009 TIME 09:33 PM R.E. NAME: REED, ALBERT/TORRES, JASON 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 --------------------------------------------------------------------------- 007 0001 247.12 E.W. @ F.A.(+) 100123 N 0057.0 0002 417.97 101023 N 0058.0 0003 278.63 102223 N 0059.0 0004 278.63 110723 N 0062.0 0005 1,206.76 092623 N 0063.0 0006 992.59 092823 N 0064.0 0007 278.63 101623 N 0065.0 0008 278.63 102423 N 0066.0 009 0001 2,825.82 E.W. @ F.A.(+) 121123 N 3655 0 6,804.78 TOTAL THIS ESTIMATE 76,515.40 TOTAL PREVIOUS ESTIMATE 83,320.18 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 02/26/24 EST. NO. 009 TIME 09:33 PM R.E. NAME: REED, ALBERT/TORRES, JASON 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 ANNUAL CEM-4401 2023 10,000.00 009 PERFORMANCE FAILURE 20,000.00 009 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 007 MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 7,8 18,000.00 009 18,000.00 0.00 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 48,000.00 -105,817.17 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:33 PM ESTIMATE NO. 009 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 02/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/26/24 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 0.040 200.00 0.380 1,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 13.000 26,000.00 115.000 230,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 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 0.040 82,807.88 0.330 683,165 008 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 14.000 1,050.00 114.000 8,550 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.040 2,000.00 0.330 16,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.040 4,000.00 0.330 33,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 5.000 8,000.00 48.000 76,800 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.040 6,000.00 0.330 49,500 014 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 0.040 600.00 0.269 4,035 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 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 18.590 20,449.00 48.840 53,724 PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:33 PM ESTIMATE NO. 009 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 02/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,000.00 266.850 9,339.75 783.720 27,430 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 57.790 115,580.00 198.590 397,180 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 88.890 10,222.35 1,408.800 162,012 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 151.180 7,559.00 1,398.470 69,923 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 8.000 5,040 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 115.500 1,547.70 215.880 2,892 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 19.630 522.16 33.130 881 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 52.500 981.75 121.500 2,272 (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 9.000 1,395.00 21.000 3,255 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 13.000 7,150.00 23.000 12,650 035 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 0.040 312.00 0.330 2,574 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.072 741,600.00 0.310 3,193,000 PROGRAM CAS145 PAGE 3 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 09:33 PM ESTIMATE NO. 009 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 02/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,047,316.59 5,145,644.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,804.78 83,320.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,054,121.37 5,228,964.99 039 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 1,054,121.37 7,177,401.69 MATERIALS ON HAND ON SITE -168,308.00 1,081,367.00 DEDUCTIONS 48,000.00 -105,817.17 TOTAL 933,813.37 8,152,951.52 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 02/05/25 105 103 0 0 37% 29% PROGRESS IS SATISFACTORY REED, ALBERT/TORRES, JASON RESIDENT ENGINEER