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 05/13/25 EST. NO. 024 TIME 02:10 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 0033-1 -2,337.87 E.W. @ F.A.(+) 091923 N 0038.0 DAO CORRECTING ENTRY 0063 113.30 042125 N 0184.0 0064 2,337.87 091923 N 0038.1 005 0033 242.11 E.W. @ F.A.(+) 091824 N 0156.0 0037 2,906.61 030425 N 3458 0038 1,143.71 030525 N 3459 006 0009 600.00 E.W. @ F.A.(+) 112524 N 0186.0 0010 251.16 102924 N 0187.0 014 0007 6,774.98 E.W. @ F.A.(+) 022725 N 0170.0 0011 6,718.02 022425 N 0167.0 0012 6,774.98 022525 N 0168.0 0013 6,774.98 022625 N 0169.0 0023 2,011.78 031725 N 0185.0 0024 28,000.00 032425 N 0024 0024-1 -28,000.00 032425 N 0024 DAO CORRECTING ENTRY 0027 80,085.30 E.W. @ L.S.(+) 121724 N 0027 023 0001 2,184.82 E.W. @ F.A.(+) 031025 N 3795 0002 3,762.47 031125 N 3796 0003 7,883.78 031825 N 3797 0004 4,712.45 030925 N 0178.0 0006 2,011.78 031725 N 0181.0 0007 4,706.65 032025 N 0182.0 0008 8,270.11 032025 N 0008 147,928.99 TOTAL THIS ESTIMATE 1,546,570.06 TOTAL PREVIOUS ESTIMATE 1,694,499.05 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 05/13/25 EST. NO. 024 TIME 02:10 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 MAT.ENG.TEST SERV. -17,000.00 024 MISSING CEM-2402F -10,000.00 024 -27,000.00 -27,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 007 MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 7,8 18,000.00 009 MISSING PAYROLLS -6,000.00 020 MISSING PAYROLLS -10,000.00 021 REC'D PAYROLLS #20 6,000.00 021 MISSING PAYROLLS -10,000.00 022 REC'D PAYROLLS 10,000.00 023 MISSING PYRLS HC-47 -10,000.00 024 -10,000.00 -20,000.00 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 OVERBID ITEM NO. 039 -5,569.33 012 OVERBID ITEM NO. 039 111,386.50 024 111,386.50 0.00 TOTAL DEDUCTIONS 74,386.50 -47,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:10 PM ESTIMATE NO. 024 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 04/18/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/13/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.020 100.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 357.000 714,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 6.000 36,000 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 0.070 483.00 1.000 6,900 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.070 144,913.79 1.000 2,070,197 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 156,000.00 43.000 55,900 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,750.00 323.000 24,225 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.070 3,500.00 1.000 50,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.070 7,000.00 1.000 100,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 63.000 100,800 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.070 10,500.00 1.000 150,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 15,000.00 17.000 12,750 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 018 FIBER ROLLS LF 9.0000 720.00 0.000 0 019 HYDROSEED SQFT 1.0000 4,330.00 9,802.250 9,802 020 COMPOST (CY) CY 200.0000 5,200.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 380,000.00 108.370 108,370 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 165,000.00 160.020 176,022 PROGRAM CAS145 PAGE 2 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:10 PM ESTIMATE NO. 024 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 04/18/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,109.840 108,844 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 683.940 1,367,880 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 3,836.650 441,214 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 3,740.880 187,044 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 140.000 88,200 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 600.260 8,043 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 105.140 2,796 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 542.760 10,149 (0.063"-FRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 1,519.00 61.260 1,500 (0.080"-FRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 13,795.00 89.000 13,795 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 62.000 34,100 035 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 14,100.00 3,739.500 37,395 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 318.620 3,186 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,800.0000 7,800.00 0.060 468.00 1.000 7,800 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.020 206,000.00 1.000 10,300,000 PROGRAM CAS145 PAGE 3 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 02:10 PM ESTIMATE NO. 024 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 04/18/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,589.79 16,306,016.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 147,928.99 1,694,499.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,518.78 18,000,515.33 039 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 521,518.78 20,051,501.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 74,386.50 -47,000.00 TOTAL 595,905.28 20,004,501.33 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/28/22 360 07/27/23 07/31/23 04/18/25 355 164 0 0 100% 100% REED, ALBERT/TORRES, JASON RESIDENT ENGINEER