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 09/16/24 EST. NO. 016 TIME 02:17 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 --------------------------------------------------------------------------- 005 0024 289.29 E.W. @ F.A.(+) 061624 N 0143.0 0025 259.41 062324 N 0144.0 0026 259.41 062524 N 0145.0 808.11 TOTAL THIS ESTIMATE 316,435.85 TOTAL PREVIOUS ESTIMATE 317,243.96 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 09/16/24 EST. NO. 016 TIME 02:17 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 OVERBID ITEM NO. 039 -5,569.33 012 0.00 -111,386.50 TOTAL DEDUCTIONS 0.00 -111,386.50 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:17 PM ESTIMATE NO. 016 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 09/13/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 09/16/24 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 0.760 3,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 20.000 40,000.00 251.000 502,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 5.000 30,000 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 0.060 414.00 0.830 5,727 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.060 124,211.82 0.710 1,469,839 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 156,000.00 41.000 53,300 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,750.00 23.000 1,725.00 286.000 21,450 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.060 3,000.00 0.710 35,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.060 6,000.00 0.710 71,000 012 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 0.710 106,500 014 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 4.000 3,000.00 17.000 12,750 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.120 1,800.00 0.650 9,750 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.060 3,300.00 0.730 40,150 018 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 25.650 25,650.00 84.710 84,710 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 165,000.00 141.480 155,628 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:17 PM ESTIMATE NO. 016 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 09/13/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.420 1,554.70 2,739.560 95,884 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 51.160 102,320.00 613.820 1,227,640 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 226.620 26,061.30 3,634.870 418,010 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 176.350 8,817.50 3,677.140 183,857 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 28.000 17,640.00 76.000 47,880 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 493.260 6,609 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 103.260 2,746 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 377.250 7,054 (0.063"-FRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 1,519.00 23.760 582 (0.080"-FRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 13,795.00 69.000 10,695 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 57.000 31,350 035 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 0.650 5,070 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.082 844,600.00 0.827 8,518,100 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:17 PM ESTIMATE NO. 016 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 09/13/24 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,219,394.32 13,237,859.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 808.11 317,243.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,220,202.43 13,555,103.58 039 MOBILIZATION LS 2,050,986.0000 2,050,986.00 1.000 2,050,986 ORIGINAL CONTRACT AMOUNT 19,395,995.00 TOTAL WORK COMPLETED 1,220,202.43 15,606,089.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -111,386.50 TOTAL 1,220,202.43 15,494,703.08 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 03/03/25 234 119 0 0 79% 65% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY REED, ALBERT/TORRES, JASON RESIDENT ENGINEER