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 03/26/24 EST. NO. 010 TIME 03:58 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 --------------------------------------------------------------------------- 001 0053 6,262.91 E.W. @ F.A.(+) 010924 N 0116.0 0054 6,157.29 011024 N 0117.0 0055 7,774.02 011124 N 0118.0 005 0005 2,031.39 E.W. @ F.A.(+) 010924 N 0089.0 0006 134.87 011724 N 0103.0 0007 347.85 012224 N 0104.0 0008 802.45 012824 N 0105.0 006 0002 3,956.04 E.W. @ F.A.(+) 022024 N 0120.0 007 0009 711.86 E.W. @ F.A.(+) 091123 N 0074.0 0010 711.86 091223 N 0075.0 0011 711.86 091323 N 0076.0 0012 711.86 091423 N 0077.0 0013 722.59 092623 N 0078.0 0015 726.07 100223 N 0080.0 0016 726.07 100323 N 0081.0 0017 1,375.55 100923 N 0082.0 0018 748.89 101023 N 0083.0 0019 554.69 101123 N 0084.0 008 0001 5,059.70 E.W. @ F.A.(+) 121423 N 0086.0 0001-1 -5,059.70 121423 N 0086.0 DAO CORRECTING ENTRY 0002 5,059.70 121523 N 0087.0 0002-1 -5,059.70 121523 N 0087.0 DAO CORRECTING ENTRY 0003 4,520.37 121623 N 0088.0 0003-1 -4,520.37 121623 N 0088.0 DAO CORRECTING ENTRY 0004 1,117.28 120323 N 0067.0 0006 8,376.09 121323 N 0069.0 0007 10,202.50 121423 N 0070.0 0008 7,128.26 121523 N 0071.0 0009 17,337.70 121623 N 0072.0 0010 5,059.70 121323 N 0085.0 0010-1 -5,059.70 121323 N 0085.0 DAO CORRECTING ENTRY 009 0002 3,669.81 E.W. @ F.A.(+) 121323 N 3653 0 0003 6,433.77 121423 N 3654 0 0004 9,199.49 121523 N 3656 0 0005 1,608.08 091223 N 3632 0 0006 563.98 091323 N 3633 0 0007 1,210.32 101023 N 3649 0 010 0001 2,694.05 E.W. @ F.A.(+) 010224 N 0095.0 0002 1,711.70 010324 N 0096.0 0003 5,329.29 010424 N 0097.0 111,750.44 TOTAL THIS ESTIMATE 83,320.18 TOTAL PREVIOUS ESTIMATE 195,070.62 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 03/26/24 EST. NO. 010 TIME 03:58 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 0.00 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 0.00 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 0.00 -105,817.17 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 03:58 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 03/26/24 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 0.060 300.00 0.440 2,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 20.000 40,000.00 135.000 270,000 004 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 0.100 690.00 0.600 4,140 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.060 124,211.82 0.390 807,376 008 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 32.000 2,400.00 146.000 10,950 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.060 3,000.00 0.390 19,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.390 39,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 48.000 76,800 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.060 9,000.00 0.390 58,500 014 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 0.060 900.00 0.329 4,935 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.120 6,600.00 0.349 19,195 018 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 16.410 18,051.00 65.250 71,775 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 03:58 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,000.00 173.040 6,056.40 956.760 33,486 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 67.320 134,640.00 265.910 531,820 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 396.560 45,604.40 1,805.360 207,616 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 407.970 20,398.50 1,806.440 90,322 028 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 32.250 432.15 248.130 3,324 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 6.380 169.71 39.510 1,050 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 36.000 673.20 157.500 2,945 (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 10.000 1,550.00 31.000 4,805 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 1.000 550.00 24.000 13,200 035 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 0.060 468.00 0.390 3,042 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.124 1,277,200.00 0.434 4,470,200 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 03:58 PM ESTIMATE NO. 010 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 03/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,698,895.18 6,844,539.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,750.44 195,070.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,810,645.62 7,039,610.61 039 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 1,810,645.62 8,988,047.31 MATERIALS ON HAND ON SITE -50,298.00 1,031,069.00 DEDUCTIONS 0.00 -105,817.17 TOTAL 1,760,347.62 9,913,299.14 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 02/18/25 126 110 0 0 46% 35% PROGRESS IS SATISFACTORY REED, ALBERT/TORRES, JASON RESIDENT ENGINEER