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 11/22/21 EST. NO. 005 TIME 06:45 PM R.E. NAME: BENNETZEN, LILIAN 05-1N1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 40,024.57 A.C. @ U.P.(+) 101021 N 001 0 40,024.57 TOTAL THIS ESTIMATE 920,961.34 TOTAL PREVIOUS ESTIMATE 960,985.91 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 11/22/21 EST. NO. 005 TIME 06:45 PM R.E. NAME: BENNETZEN, LILIAN 05-1N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 06:45 PM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 05-SB-135-1.0/R7.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY, NEAR LOS 5335 DEBBIE LANE ALAMOS, FROM 0.3 MILE NORTH OF SANTA BARBARA CA 93111 DEN STREET TO SAN ANTONIO CREEK BRIDGE FED. AID NO. N O N E PARTIAL DEPTH RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 144,000.00 18.000 32,400.00 64.000 115,200 003 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.070 115.50 0.910 1,501 004 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.220 37,840.00 0.800 137,600 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1900 6,251.00 32,792.000 6,230 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 4,000.00 82.000 3,280 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.220 4,400.00 0.800 16,000 008 END OF QUEUE MONITORING AND EA 2,300.0000 23,000.00 10.000 23,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 TEMPORARY RADAR SPEED FEEDBACK EA 3,200.0000 6,400.00 2.000 6,400 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.230 1,150.00 0.800 4,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 012 SHOULDER BACKING TON 40.0000 213,600.00 3,318.260 132,730 013 PARTIAL DEPTH RECYCLING SQYD 6.5000 562,250.00 0.000 0 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 190.0000 36,100.00 138.850 26,381 015 RECYCLING AGENT TON 625.0000 325,000.00 313.800 196,125 (PARTIAL DEPTH RECYCLING) 016 ASPHALTIC EMULSION TON 650.0000 12,350.00 19.000 12,350 (PARTIAL DEPTH RECYCLING) 017 SAND COVER TON 25.0000 5,500.00 47.970 1,199 (PARTIAL DEPTH RECYCLING) 018 INTELLIGENT COMPACTION LS 71,000.0000 71,000.00 0.050 3,550.00 1.000 71,000 (PARTIAL DEPTH RECYCLING) 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 12,000.0000 1,200.00 0.100 1,200.00 0.100 1,200 020 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 021 INTELLIGENT COMPACTION LS 41,600.0000 41,600.00 0.800 33,280 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 06:45 PM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 HOT MIX ASPHALT (TYPE A) TON 215.0000 51,600.00 194.690 41,858 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,782,000.00 50.180 6,774.30 10,575.510 1,427,693 024 DATA CORE LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 025 TACK COAT TON 650.0000 20,150.00 20.900 13,585 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 27,000.00 2,000.000 24,000 027 SURVEY MONUMENT (TYPE D) EA 1,300.0000 14,300.00 11.000 14,300.00 11.000 14,300 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,550.00 1,523.000 7,615 029 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 300.00 15.000 300 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 49.00 70.000 49 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 13,650.00 27,242.000 13,621 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 56,615.00 83,161.100 54,054 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 06:45 PM ESTIMATE NO. 005 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,329.80 2,394,580.05 ADJUSTMENT OF COMPENSATION 40,024.57 29,744.57 EXTRA WORK 0.00 931,241.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,354.37 3,355,565.96 033 MOBILIZATION LS 360,982.0000 360,982.00 1.000 360,982 ORIGINAL CONTRACT AMOUNT 3,997,997.00 TOTAL WORK COMPLETED 147,354.37 3,716,547.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 137,354.37 3,701,547.96 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 04/30/21 80 08/16/21 08/16/21 12/20/21 64 3 0 0 86% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21