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 07/25/22 EST. NO. 002 TIME 06:49 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 --------------------------------------------------------------------------- 002 0001 -7,703.36 A.C. @ L.S.(-) 070822 N 0001 0 003 0001 30,235.95 A.C. @ U.P.(+) 072022 N 0001 0 22,532.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,532.59 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 07/25/22 EST. NO. 002 TIME 06:49 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 06:49 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/25/22 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 72,000.00 8.000 14,400.00 14.000 25,200 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.020 88.00 0.540 2,376 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.050 13,000.00 0.350 91,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 1,220.00 126.000 126.00 1,068.000 1,068 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0500 69,405.00 1,471.000 1,544.55 54,426.000 57,147 007 TEMPORARY PAVEMENT MARKER EA 2.0000 2,320.00 1,732.000 3,464 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.050 420.00 0.350 2,940 009 TEMPORARY AUTOMATED END OF QUEUE EA 600.0000 30,000.00 12.000 7,200.00 28.000 16,800 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 1,150.0000 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 12.000 16,200.00 28.000 37,800 DAY 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.350 5,250 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 13,265.550 384,700.95 13,265.550 384,700 016 HOT MIX ASPHALT (TYPE A) TON 152.0000 658,160.00 194.240 29,524.48 3,918.350 595,589 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 15,690.00 703.000 2,109.00 4,200.000 12,600 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 12,840.00 2,320.000 6,960.00 3,310.000 9,930 019 TACK COAT TON 650.0000 8,450.00 19.030 12,369 020 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,755.00 2,322.000 1,161 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 176,030.00 60,138.000 174,400 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 06:49 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 13,500.00 9.000 13,500 023 REMOVE DELINEATOR EA 20.0000 4,600.00 221.000 4,420.00 221.000 4,420 024 GUARD RAILING DELINEATOR EA 35.0000 8,050.00 230.000 8,050.00 230.000 8,050 025 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 06:49 PM ESTIMATE NO. 002 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 07/20/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 502,992.98 1,473,016.15 ADJUSTMENT OF COMPENSATION 22,532.59 22,532.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 525,525.57 1,495,548.74 035 MOBILIZATION LS 321,569.0000 321,569.00 0.950 305,490 ORIGINAL CONTRACT AMOUNT 3,322,913.00 TOTAL WORK COMPLETED 525,525.57 1,801,039.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,525.57 1,801,039.29 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 08/25/22 6 74 0 0 54% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER