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 05/22/19 EST. NO. 015 TIME 11:59 AM 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 --------------------------------------------------------------------------- 001 0022 617.31 E.W. @ F.A.(+) 121118 N 0022 0 0023 308.66 121218 N 0023 0 0024 308.66 121318 N 0024 0 1,234.63 TOTAL THIS ESTIMATE 1,335,741.83 TOTAL PREVIOUS ESTIMATE 1,336,976.46 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 05/22/19 EST. NO. 015 TIME 11:59 AM 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 ANNUAL 2018 CEM 4401 -10,000.00 011 ANNUAL 2018 CEM 4401 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS CPR'S APR '18 -3,000.00 004 CPR SEPT (11) -10,000.00 007 APRIL-AUG CPR 2018 -4,000.00 010 MISS CPR'S APR '18 3,000.00 010 APRIL-AUG CPR 2018 4,000.00 011 MISS CPR'S NOV&DEC18 -5,000.00 012 CPR SEP -1,000.00 014 CPR SEP 1,000.00 015 MISS CPR'S NOV&DEC18 5,000.00 015 6,000.00 -10,000.00 TOTAL DEDUCTIONS 6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 11:59 AM ESTIMATE NO. 015 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 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 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 0.040 60.00 0.830 1,245 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.040 80.00 0.790 1,580 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 312,000.00 18.000 10,800.00 240.000 144,000 004 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 0.040 19,000.00 0.870 413,250 006 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 0.040 800.00 0.870 17,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.040 60.00 0.840 1,260 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 9.000 1,800 012 TEMPORARY FIBER ROLL LF 3.2500 32,500.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 4.5000 45,000.00 3,556.000 16,002 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.040 400.00 0.120 1,200 015 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.040 100.00 0.830 2,075 016 TREATED WOOD WASTE LB 0.2100 135,870.00 37,487.000 7,872.27 330,186.000 69,339 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.040 1,000.00 0.330 8,250 018 ROADWAY EXCAVATION CY 60.0000 59,400.00 0.000 0 019 SHOULDER BACKING TON 195.0000 19,500.00 1,216.480 237,213 020 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 9,765,000.00 104,449.920 9,713,842 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 11:59 AM ESTIMATE NO. 015 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 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,325.000 49,455 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6000 864.00 0.000 0 026 TACK COAT TON 1,300.0000 130,000.00 175.220 227,786 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 372,000.00 6,184.000 185,520 028 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 36,200.00 37,395.000 37,395 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 244,800.00 23,127.440 55,505 030 ADJUST UTILITY COVER TO GRADE EA 300.0000 600.00 9.000 2,700 031 DETECTABLE WARNING SURFACE SQFT 25.0000 11,000.00 434.200 10,855 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 385.0000 28,490.00 124.120 47,786 CURB RAMP) 033 REMOVE CONCRETE CY 550.0000 40,700.00 96.000 52,800 (CURB, GUTTER, AND SIDEWALK) (CY) 034 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 12,350.00 19.000 12,350 035 REMOVE PAVEMENT MARKER EA 0.8000 73,040.00 87,389.000 69,911 036 GUARD RAILING DELINEATOR EA 32.0000 10,560.00 19.000 608.00 159.000 5,088 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 46,020.00 19,779.000 51,425 038 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 2.000 600 039 MIDWEST GUARDRAIL SYSTEM LF 26.5000 1,311,750.00 2,344.000 62,116.00 23,406.000 620,259 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 29.0000 638,000.00 3,868.000 112,172.00 5,368.000 155,672 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 112,500.00 9.000 6,750.00 62.000 46,500 042 SOFTSTOP TERMINAL SYSTEM EA 3,850.0000 277,200.00 6.000 23,100.00 26.000 100,100 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 178,850.00 3.000 7,350.00 36.000 88,200 044 REMOVE GUARDRAIL LF 6.8500 339,075.00 2,855.000 19,556.75 24,859.000 170,284 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 256,000.00 1,000,000.000 320,000 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,168.00 13,451.000 43,043.20 16,251.000 52,003 047 12" RUMBLE STRIP STA 11.0000 66,330.00 3,800.000 41,800 (ASPHALT CONCRETE PAVEMENT) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 69,500.0000 69,500.00 0.330 22,935.00 0.800 55,600 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 11:59 AM ESTIMATE NO. 015 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 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,303.22 13,093,553.23 ADJUSTMENT OF COMPENSATION 0.00 367,030.12 EXTRA WORK 1,234.63 969,946.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,537.85 14,430,529.69 050 MOBILIZATION LS 667,329.0000 667,329.00 1.000 667,329 ORIGINAL CONTRACT AMOUNT 16,566,316.00 TOTAL WORK COMPLETED 339,537.85 15,097,858.69 MATERIALS ON HAND ON SITE -12,769.79 392,874.45 DEDUCTIONS 6,000.00 -10,000.00 TOTAL 332,768.06 15,480,733.14 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 05/21/20 234 48 0 0 79% 45% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19