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 10/25/21 EST. NO. 001 TIME 01:06 PM R.E. NAME: CURTIS JOHNSON 05-1J8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/25/21 EST. NO. 001 TIME 01:06 PM R.E. NAME: CURTIS JOHNSON 05-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 06/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 05-SB-101-3.8/3.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT VIA REAL COLTON THOMAS AND SANTA MONICA AVENUE 3690 SANTA CLAUS LANE ST. B CARPINTERIA CA 93013 FED. AID NO. N O N E RECONSTRUCT US 101 RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,062.0000 1,062.00 1.000 1,062.00 1.000 1,062 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 23.000 27,600.00 23.000 27,600 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.460 1,150.00 0.460 1,150 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.460 34,500.00 0.460 34,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.460 2,760.00 0.460 2,760 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.460 2,760.00 0.460 2,760 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.460 4,600.00 0.460 4,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 860.00 1.000 430.00 1.000 430 010 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 011 TREATED WOOD WASTE LB 8.0000 1,200.00 0.000 0 012 ROADWAY EXCAVATION CY 205.0000 32,800.00 64.000 13,120.00 64.000 13,120 013 ROADWAY EXCAVATION (TYPE Z-2) CY 605.0000 11,495.00 15.000 9,075.00 15.000 9,075 (AERIALLY DEPOSITED LEAD) 014 ROCK BLANKET SQFT 104.0000 6,448.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 18,920.00 41.000 9,020.00 41.000 9,020 016 REPLACE ASPHALT CONCRETE SURFACING CY 1,650.0000 6,600.00 4.000 6,600.00 4.000 6,600 017 HOT MIX ASPHALT (TYPE A) TON 224.0000 141,120.00 25.000 5,600.00 25.000 5,600 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 25,000.00 0.000 0 019 DRAINAGE INLET MARKER EA 420.0000 420.00 0.000 0 020 ADJUST INLET EA 8,500.0000 8,500.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 56.0000 3,976.00 54.000 3,024.00 54.000 3,024 022 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,020.0000 32,640.00 0.000 0 AND DRIVEWAY) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 06/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB RAMP) CY 1,220.0000 18,300.00 8.000 9,760.00 8.000 9,760 024 REMOVE CONCRETE CY 280.0000 9,520.00 40.000 11,200.00 40.000 11,200 (CURB, GUTTER, AND SIDEWALK) (CY) 025 LOWER AND RAISE FRAME AND COVER EA 1,250.0000 20,000.00 0.000 0 (UTILITY) 026 REMOVE PAVEMENT MARKER EA 0.5000 47.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 825.00 0.000 0 028 OBJECT MARKER (TYPE K-2) EA 89.0000 267.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 1.000 150.00 1.000 150 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,225.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 182.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 483.00 0.000 0 (0.063"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 470.0000 6,110.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 1,400.0000 1,400.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 0.000 0 METHOD) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,675.00 0.000 0 037 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 3,531.00 0.000 0 038 SIGNAL AND LIGHTING SYSTEM LS 331,600.0000 331,600.00 0.440 145,904.00 0.440 145,904 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 06/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,115.00 291,115.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,115.00 291,115.00 039 MOBILIZATION LS 88,000.0000 88,000.00 0.950 83,600.00 0.950 83,600 ORIGINAL CONTRACT AMOUNT 939,556.00 TOTAL WORK COMPLETED 374,715.00 374,715.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,715.00 374,715.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/31/21 50 09/20/21 09/20/21 12/02/21 23 0 0 0 38% 46% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21