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 06/20/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: DAVID BALLENTINE 05-1M3704 --------------------------------------------------------------------------- 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 06/20/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: DAVID BALLENTINE 05-1M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE 05-SB-154-23.8/29.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR SANTA P.O. BOX 6744; BARBARA AT VARIOUS LOCATIONS FROM SANTA BARBARA CA 93111 0.4 MILE EAST OF STAGECOACH ROAD TO 0.8 MILE WEST OF SAN ANTONIO CREEK ROAD FED. AID NO. HSST-S154(2)E PLACE HFST AT FIVE LOCATIONS ON ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 72,000.00 6.000 10,800.00 6.000 10,800 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.520 2,288.00 0.520 2,288 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.300 78,000.00 0.300 78,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 1,220.00 942.000 942.00 942.000 942 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0500 69,405.00 52,955.000 55,602.75 52,955.000 55,602 007 TEMPORARY PAVEMENT MARKER EA 2.0000 2,320.00 1,732.000 3,464.00 1,732.000 3,464 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.300 2,520.00 0.300 2,520 009 TEMPORARY AUTOMATED END OF QUEUE EA 600.0000 30,000.00 16.000 9,600.00 16.000 9,600 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 10.000 11,500.00 10.000 11,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,350.0000 81,000.00 16.000 21,600.00 16.000 21,600 DAY 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 014 SHOULDER BACKING TON 70.0000 3,010.00 0.000 0 015 HIGH FRICTION SURFACE TREATMENT SQYD 29.0000 1,406,500.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 152.0000 658,160.00 3,724.110 566,064.72 3,724.110 566,064 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 15,690.00 3,497.000 10,491.00 3,497.000 10,491 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 12,840.00 990.000 2,970.00 990.000 2,970 019 TACK COAT TON 650.0000 8,450.00 19.030 12,369.50 19.030 12,369 020 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,755.00 2,322.000 1,161.00 2,322.000 1,161 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 176,030.00 60,138.000 174,400.20 60,138.000 174,400 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 SURVEY MONUMENT (TYPE D) EA 1,500.0000 13,500.00 0.000 0 023 REMOVE DELINEATOR EA 20.0000 4,600.00 0.000 0 024 GUARD RAILING DELINEATOR EA 35.0000 8,050.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,520.00 0.000 0 026 OBJECT MARKER (TYPE L) EA 87.0000 1,653.00 0.000 0 027 OBJECT MARKER (TYPE R) EA 125.0000 1,000.00 0.000 0 028 REMOVE MARKER EA 1.0000 27.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 69,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 12" RUMBLE STRIP STA 220.0000 24,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 3,764.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 970,023.17 970,023.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 970,023.17 970,023.17 035 MOBILIZATION LS 321,569.0000 321,569.00 0.950 305,490.55 0.950 305,490 ORIGINAL CONTRACT AMOUNT 3,322,913.00 TOTAL WORK COMPLETED 1,275,513.72 1,275,513.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,275,513.72 1,275,513.72 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 01/20/22 40 03/16/22 03/16/22 07/29/22 11 55 0 0 38% 28% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER