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 05/22/24 EST. NO. 012 TIME 07:14 AM 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 0057 910.42 E.W. @ F.A.(+) 020724 N 0110.0 009 0011 1,745.07 E.W. @ F.A.(+) 011824 N 3692-9 2,655.49 TOTAL THIS ESTIMATE 274,550.94 TOTAL PREVIOUS ESTIMATE 277,206.43 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 05/22/24 EST. NO. 012 TIME 07:14 AM 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 OVERBID ITEM NO. 039 -5,569.33 012 -5,569.33 -111,386.50 TOTAL DEDUCTIONS -5,569.33 -111,386.50 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 07:14 AM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/22/24 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 0.540 2,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 21.000 42,000.00 172.000 344,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 4.000 24,000 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 0.050 345.00 0.650 4,485 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.060 124,211.82 0.490 1,014,396 008 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 22.000 1,650.00 188.000 14,100 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.060 3,000.00 0.490 24,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.490 49,000 012 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 0.490 73,500 014 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 0.430 6,450 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.390 21,450 018 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 30.080 33,088.00 108.700 119,570 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 07:14 AM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,000.00 596.950 20,893.25 1,823.610 63,826 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 48.000 96,000.00 401.890 803,780 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 220.380 25,343.70 2,464.530 283,420 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 229.390 11,469.50 2,430.080 121,504 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 24.000 15,120 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 46.500 623.10 430.260 5,765 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 6.750 179.55 82.260 2,188 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 44.250 827.48 290.250 5,427 (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 8.000 1,240.00 55.000 8,525 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 4.000 2,200.00 49.000 26,950 035 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 0.490 3,822 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.062 638,600.00 0.582 5,994,600 PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 07:14 AM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,018,339.40 9,185,196.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,655.49 277,206.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,020,994.89 9,462,402.54 039 MOBILIZATION LS 2,050,986.0000 2,050,986.00 0.050 102,549.30 1.000 2,050,986 ORIGINAL CONTRACT AMOUNT 19,395,995.00 TOTAL WORK COMPLETED 1,123,544.19 11,513,388.54 MATERIALS ON HAND ON SITE -137,253.00 763,087.00 DEDUCTIONS -5,569.33 -111,386.50 TOTAL 980,721.86 12,165,089.04 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 02/24/25 146 114 0 0 58% 41% PROGRESS IS SATISFACTORY REED, ALBERT/TORRES, JASON RESIDENT ENGINEER