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 01/22/20 EST. NO. 024 TIME 08:43 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 --------------------------------------------------------------------------- 007 0022 17,890.80 E.W. @ F.A.(+) 091219 N 0022 0 0023 8,522.80 091619 N 0023 0 26,413.60 TOTAL THIS ESTIMATE 2,638,556.18 TOTAL PREVIOUS ESTIMATE 2,664,969.78 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 01/22/20 EST. NO. 024 TIME 08:43 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 APRIL 18 -1,000.00 016 CPR SEPT (11) 10,000.00 016 DEC 18 -1,000.00 016 FEB -2,000.00 016 JAN -3,000.00 016 APRIL 18 1,000.00 017 FEB 2,000.00 017 JAN 3,000.00 017 DEC 18 1,000.00 018 CPR'S -10,000.00 020 AUG -1,000.00 021 CPR'S 10,000.00 021 SEPT -3,000.00 021 AUG 1,000.00 023 SEPT 3,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 08:43 AM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/22/20 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 0.910 1,365 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.910 1,820 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 312,000.00 12.000 7,200.00 351.000 210,600 004 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 0.900 427,500 006 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 0.940 18,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.880 1,320 011 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 0.160 1,600 015 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.910 2,275 016 TREATED WOOD WASTE LB 0.2100 135,870.00 409,722.000 86,041 017 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.360 9,000 018 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 08:43 AM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,560.00 201.000 6,432 037 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 28,778.000 762,617 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 29.0000 638,000.00 9,995.000 289,855 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 112,500.00 76.000 57,000 042 SOFTSTOP TERMINAL SYSTEM EA 3,850.0000 277,200.00 38.000 146,300 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 178,850.00 38.000 93,100 044 REMOVE GUARDRAIL LF 6.8500 339,075.00 31,145.000 213,343 045 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 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 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 69,500.0000 69,500.00 0.800 55,600 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-301404 TIME 08:43 AM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,200.00 13,576,819.89 ADJUSTMENT OF COMPENSATION 0.00 431,863.64 EXTRA WORK 26,413.60 2,233,106.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,613.60 16,241,789.67 050 MOBILIZATION LS 667,329.0000 667,329.00 1.000 667,329 ORIGINAL CONTRACT AMOUNT 16,566,316.00 TOTAL WORK COMPLETED 33,613.60 16,909,118.67 MATERIALS ON HAND ON SITE -10,000.76 357,680.55 DEDUCTIONS 0.00 0.00 TOTAL 23,612.84 17,266,799.22 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 09/21/20 349 100 0 0 89% 67% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20