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. 003 TIME 03:46 PM R.E. NAME: CURTIS JOHNSON 05-1J8504 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 003 TIME 03:46 PM R.E. NAME: CURTIS JOHNSON 05-1J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 06/10/21 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: CURTIS JOHNSON DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 05-SB-101-3.8/3.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT VIA REAL COLTON THOMAS AND SANTA MONICA AVENUE 3690 SANTA CLAUS LANE ST. B CARPINTERIA CA 93013 FED. AID NO. N O N E RECONSTRUCT US 101 RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,062.0000 1,062.00 1.000 1,062 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 20.000 24,000.00 43.000 51,600 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.540 1,350.00 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.540 40,500.00 1.000 75,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.540 3,240.00 1.000 6,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.540 3,240.00 1.000 6,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.540 5,400.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 860.00 1.000 430.00 2.000 860 010 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 1.000 1,900 011 TREATED WOOD WASTE LB 8.0000 1,200.00 0.000 0 012 ROADWAY EXCAVATION CY 205.0000 32,800.00 107.000 21,935.00 171.000 35,055 013 ROADWAY EXCAVATION (TYPE Z-2) CY 605.0000 11,495.00 15.000 9,075 (AERIALLY DEPOSITED LEAD) 014 ROCK BLANKET SQFT 104.0000 6,448.00 62.000 6,448.00 62.000 6,448 015 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 18,920.00 53.000 11,660.00 94.000 20,680 016 REPLACE ASPHALT CONCRETE SURFACING CY 1,650.0000 6,600.00 1.000 1,650.00 5.000 8,250 017 HOT MIX ASPHALT (TYPE A) TON 224.0000 141,120.00 605.000 135,520.00 630.000 141,120 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 25,000.00 5,000.000 25,000.00 5,000.000 25,000 019 DRAINAGE INLET MARKER EA 420.0000 420.00 1.000 420.00 1.000 420 020 ADJUST INLET EA 8,500.0000 8,500.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 56.0000 3,976.00 12.000 672.00 66.000 3,696 022 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,020.0000 32,640.00 48.000 48,960 AND DRIVEWAY) PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 06/10/21 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: CURTIS JOHNSON 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB RAMP) CY 1,220.0000 18,300.00 10.000 12,200.00 18.000 21,960 024 REMOVE CONCRETE CY 280.0000 9,520.00 40.000 11,200 (CURB, GUTTER, AND SIDEWALK) (CY) 025 LOWER AND RAISE FRAME AND COVER EA 1,250.0000 20,000.00 16.000 20,000.00 16.000 20,000 (UTILITY) 026 REMOVE PAVEMENT MARKER EA 0.5000 47.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 825.00 0.000 0 028 OBJECT MARKER (TYPE K-2) EA 89.0000 267.00 3.000 267.00 3.000 267 029 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 1.000 150 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,225.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 182.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 483.00 0.000 0 (0.063"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 470.0000 6,110.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 1,400.0000 1,400.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 0.000 0 METHOD) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 1,675.00 0.000 0 037 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 3,531.00 0.000 0 038 SIGNAL AND LIGHTING SYSTEM LS 331,600.0000 331,600.00 0.560 185,696.00 1.000 331,600 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J8504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 06/10/21 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: CURTIS JOHNSON 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 499,628.00 839,703.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,628.00 839,703.00 039 MOBILIZATION LS 88,000.0000 88,000.00 0.050 4,400.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 939,556.00 TOTAL WORK COMPLETED 504,028.00 927,703.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 499,028.00 922,703.00 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 08/31/21 50 09/20/21 09/20/21 12/02/21 42 1 0 0 91% 84% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21