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 12/16/21 EST. NO. 006 TIME 01:42 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 --------------------------------------------------------------------------- 007 0003 -16,575.16 A.C. @ L.S.(-) 102921 N 003 0 008 0001 28,544.25 A.C. @ L.S.(+) 110121 N 001 0 009 0001 19,896.14 A.C. @ L.S.(+) 100721 N 001 0 31,865.23 TOTAL THIS ESTIMATE 960,985.91 TOTAL PREVIOUS ESTIMATE 992,851.14 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 12/16/21 EST. NO. 006 TIME 01:42 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 MISS PAYROLLS -10,000.00 006 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 01:42 PM ESTIMATE NO. 006 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 12/03/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/16/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 19.000 34,200.00 83.000 149,400 003 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.090 148.50 1.000 1,650 004 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.200 34,400.00 1.000 172,000 005 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 0.200 4,000.00 1.000 20,000 008 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 0.200 1,000.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 012 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 1.000 71,000 (PARTIAL DEPTH RECYCLING) 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 12,000.0000 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 0.200 8,320.00 1.000 41,600 PROGRAM CAS145 PAGE 2 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 01:42 PM ESTIMATE NO. 006 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 12/03/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,575.510 1,427,693 024 DATA CORE LS 5,600.0000 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 14,300 028 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 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N1704 TIME 01:42 PM ESTIMATE NO. 006 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 12/03/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,943.50 2,477,523.55 ADJUSTMENT OF COMPENSATION 31,865.23 61,609.80 EXTRA WORK 0.00 931,241.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,808.73 3,470,374.69 033 MOBILIZATION LS 360,982.0000 360,982.00 1.000 360,982 ORIGINAL CONTRACT AMOUNT 3,997,997.00 TOTAL WORK COMPLETED 114,808.73 3,831,356.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 104,808.73 3,806,356.69 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 04/30/21 80 08/16/21 08/16/21 12/03/21 64 3 0 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21