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
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     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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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