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 06/18/18 EST. NO. 003 TIME 01:44 PM R.E. NAME: DAVIS, ALAN 07-301404 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 003 TIME 01:44 PM R.E. NAME: DAVIS, ALAN 07-301404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2406 MAR 2018 -4,575.00 001 CEM 2406 MAR 2018 4,575.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 07-VEN-126-R13.6/R34.6 ----------------- GRANITE CONSTRUCTION COMPANY IN VEN FR HAUN CRK BRIDGE / CNTY LN 5335 DEBBIE RD SANTA BARBARA CA 93111 FED. AID NO. ACNH- 126(55)E SLAB REPLACE & CP OL AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 312,000.00 22.000 13,200.00 46.000 27,600 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 005 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,800.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 14.0000 34,440.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 100.0000 11,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.2500 32,500.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 4.5000 45,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 015 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.750 1,875 016 TREATED WOOD WASTE LB 0.2100 135,870.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 018 ROADWAY EXCAVATION CY 60.0000 59,400.00 0.000 0 019 SHOULDER BACKING TON 195.0000 19,500.00 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 81,000.00 0.000 0 021 LEAN CONCRETE BASE CY 135.0000 456,300.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 93.0000 9,765,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 81,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 49,980.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6000 864.00 0.000 0 026 TACK COAT TON 1,300.0000 130,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 372,000.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 36,200.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 244,800.00 0.000 0 030 ADJUST UTILITY COVER TO GRADE EA 300.0000 600.00 0.000 0 031 DETECTABLE WARNING SURFACE SQFT 25.0000 11,000.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 385.0000 28,490.00 0.000 0 CURB RAMP) 033 REMOVE CONCRETE CY 550.0000 40,700.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 034 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 12,350.00 9.500 6,175 035 REMOVE PAVEMENT MARKER EA 0.8000 73,040.00 0.000 0 036 GUARD RAILING DELINEATOR EA 32.0000 10,560.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 46,020.00 0.000 0 038 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM LF 26.5000 1,311,750.00 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 29.0000 638,000.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 112,500.00 0.000 0 042 SOFTSTOP TERMINAL SYSTEM EA 3,850.0000 277,200.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 178,850.00 0.000 0 044 REMOVE GUARDRAIL LF 6.8500 339,075.00 0.000 0 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 256,000.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,168.00 0.000 0 047 12" RUMBLE STRIP STA 11.0000 66,330.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 69,500.0000 69,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,200.00 42,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,200.00 42,900.00 050 MOBILIZATION LS 667,329.0000 667,329.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,566,316.00 TOTAL WORK COMPLETED 13,200.00 42,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,200.00 42,900.00 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 02/02/18 520 02/23/18 00/00/00 05/21/20 48 11 0 0 0% 9% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18