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 06/23/08 EST. NO.04 TIME 08:22 AM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- 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 0011 252.79 E.W. @ F.A.(+) 042108 N 004043 0012 252.79 042208 N 004044 0013 216.93 042308 N 004045 0014 216.93 042408 N 004046 939.44 TOTAL THIS ESTIMATE 98,805.63 TOTAL PREVIOUS ESTIMATE 99,745.07 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 06/23/08 EST. NO.04 TIME 08:22 AM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/23/08 LOCATION PROGRESS ESTIMATE 05-SB-101-R52.3/R65.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 BUELLTON FROM 2.4 MILES SOUTH OF WATSONVILLE CA 95077 NOJOQUI CREEK BRIDGE TO 2.0 MILES NORTH OF ZACA CREEK BRIDGE FED. AID NO. ACNH-Q101(138)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 900.0000 162,000.00 16.000 14,400.00 67.000 60,300.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,240.00 106.000 424.00 848.000 3,392.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,530.0000 8,530.00 0.090 767.70 0.370 3,156.10 05 PREPARE WATER POLLUTION CONTROL LS 989.0000 989.00 0.750 741.75 0.750 741.75 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,100.0000 11,100.00 0.090 999.00 0.370 4,107.00 07 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.050 190.00 0.590 2,242.00 S) 08 TRAFFIC CONTROL SYSTEM LS 111,733.7000 111,733.70 0.090 10,056.03 0.370 41,341.47 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.090 2,250.00 0.370 9,250.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,180.00 2,517.000 2,517.00 S) 11 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 37,200.00 1,859.000 1,859.00 34,297.000 34,297.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 251,600.00 6,624.500 112,616.50 6,624.500 112,616.50 S) 13 ADJUST INLET EA 812.0000 11,368.00 2.000 1,624.00 2.000 1,624.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 48,960.00 15,000.000 38,250.00 19,080.280 48,654.71 S) 15 ADJUST PULL BOX TO GRADE EA 564.0000 1,692.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 201,250.00 5,475.000 136,875.00 5,475.000 136,875.00 17 ASPHALT CONCRETE TON 64.0000 5,657,600.00 33,596.320 2,150,164.48 60,368.490 3,863,583.36 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 12,600.00 9,571.000 9,571.00 9,571.000 9,571.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 700.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 20,400.00 18,881.000 18,881.00 18,881.000 18,881.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 2,320.00 0.000 0.00 22 SHOULDER RUMBLE STRIP LF 0.2500 49,250.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TON 0.0100 4.30 50.200 0.50 156.230 1.56 24 REPLACE CONCRETE PAVEMENT CY 721.0000 1,427,580.00 2,329.400 1,679,497.40 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE SQYD 5.0000 213,000.00 0.000 0.00 S) PAVEMENT 26 OBJECT MARKER (TYPE L-1) EA 50.0000 1,150.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 3,597.00 653.000 1,077.45 653.000 1,077.45 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 52,440.00 74,028.000 14,065.32 74,028.000 14,065.32 S) (SPRAYABLE) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,500.00 42,856.000 4,285.60 42,856.000 4,285.60 S) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,080.00 4,864.000 4,377.60 4,864.000 4,377.60 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,400.00 3,366.000 6,732.00 3,366.000 6,732.00 S) PROGRAM CAS145 PAGE 3 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 08:22 AM ESTIMATE NO. 04 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,530,207.93 6,063,186.82 ADJUSTMENT OF COMPENSATION 0.00 97,039.55 EXTRA WORK 939.44 2,705.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,531,147.37 6,162,931.89 32 MOBILIZATION LS 604,000.0000 604,000.00 0.050 30,200.00 1.000 604,000.00 ORIGINAL CONTRACT AMOUNT 8,969,764.00 TOTAL WORK COMPLETED 2,561,347.37 6,766,931.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,561,347.37 6,766,931.89 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 02/05/08 180 03/10/08 03/10/08 11/26/08 66 14 0 0 70% 37% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/08