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 11/14/22 EST. NO. 006 TIME 05:34 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 11/14/22 EST. NO. 006 TIME 05:34 PM R.E. NAME: DAVID BALLENTINE 05-1M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SMOOTHNESS GRINDING -15,000.00 003 MISS CEM-4401 -10,000.00 004 MISS CEM-2402F -10,000.00 004 RECD CEM-4401 10,000.00 005 SMOOTHNESS GRINDING 15,000.00 005 RECD CEM-2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 15,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 05:34 PM ESTIMATE NO. 006 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 09/01/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/14/22 LOCATION FINAL 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 40.000 72,000 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 1,220.00 1,068.000 1,068 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0500 69,405.00 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 1.000 8,400 009 TEMPORARY AUTOMATED END OF QUEUE EA 600.0000 30,000.00 74.000 44,400 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 92.000 124,200 DAY 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 SHOULDER BACKING TON 70.0000 3,010.00 47.580 3,330 015 HIGH FRICTION SURFACE TREATMENT SQYD 29.0000 1,406,500.00 50,022.070 1,450,640 016 HOT MIX ASPHALT (TYPE A) TON 152.0000 658,160.00 3,918.350 595,589 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 15,690.00 4,200.000 12,600 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 12,840.00 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 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 05:34 PM ESTIMATE NO. 006 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 09/01/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,500 023 REMOVE DELINEATOR EA 20.0000 4,600.00 221.000 4,420 024 GUARD RAILING DELINEATOR EA 35.0000 8,050.00 230.000 8,050 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,520.00 1,837.000 7,348 026 OBJECT MARKER (TYPE L) EA 87.0000 1,653.00 19.000 1,653 027 OBJECT MARKER (TYPE R) EA 125.0000 1,000.00 8.000 1,000 028 REMOVE MARKER EA 1.0000 27.00 27.000 27 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,320.00 1,218.000 7,308 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,450.00 11,520.000 10,368 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 69,940.00 55,340.000 71,942 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 1,879.000 3,758 (ENHANCED WET NIGHT VISIBILITY) 033 12" RUMBLE STRIP STA 220.0000 24,200.00 99.700 21,934 (ASPHALT CONCRETE PAVEMENT) 034 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 3,764.00 7,501.000 3,000 PROGRAM CAS145 PAGE 3 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3704 TIME 05:34 PM ESTIMATE NO. 006 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 09/01/22 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,017,908.23 ADJUSTMENT OF COMPENSATION 0.00 8,721.61 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,026,629.84 035 MOBILIZATION LS 321,569.0000 321,569.00 1.000 321,569 ORIGINAL CONTRACT AMOUNT 3,322,913.00 TOTAL WORK COMPLETED 0.00 3,348,198.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 25,000.00 3,348,198.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/20/22 40 03/16/22 03/16/22 09/01/22 40 79 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER