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 07/23/08 EST. NO.05 TIME 10:14 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 0015 794.66 E.W. @ F.A.(+) 061608 N 004122 0016 116.00 061708 N 004123 0017 58.00 061808 N 004124 0018 309.37 061908 N 004125 0020 130.50 061608 N 004121 0023 794.72 060608 N 004120 005 0001 1,163.54 E.W. @ F.A.(+) 060308 N 004117 0002 1,046.94 060408 N 004118 006 0002 28,675.00 A.C. @ L.S.(+) 070108 N 002 0 0003 228,461.60 A.C. @ U.P.(+) 070108 N 003 0 0004 21,590.00 E.W. @ U.P (+) 071808 N 004 0 007 0001 961,518.02 E.W. @ U.P (+) 071408 N 001 0 0002 19,949.00 A.C. @ L.S.(+) 071408 N 002 0 1,264,607.35 TOTAL THIS ESTIMATE 99,745.07 TOTAL PREVIOUS ESTIMATE 1,364,352.42 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 07/23/08 EST. NO.05 TIME 10:14 AM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 10:14 AM ESTIMATE NO. 05 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 07/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/08 LOCATION RERUN 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 0.750 1,875.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 900.0000 162,000.00 23.000 20,700.00 90.000 81,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,240.00 848.000 3,392.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,530.0000 8,530.00 0.130 1,108.90 0.500 4,265.00 05 PREPARE WATER POLLUTION CONTROL LS 989.0000 989.00 0.750 741.75 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,100.0000 11,100.00 0.130 1,443.00 0.500 5,550.00 07 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.060 228.00 0.650 2,470.00 S) 08 TRAFFIC CONTROL SYSTEM LS 111,733.7000 111,733.70 0.130 14,525.38 0.500 55,866.85 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.130 3,250.00 0.500 12,500.00 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 37,200.00 465.000 465.00 34,762.000 34,762.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 251,600.00 6,000.000 102,000.00 12,624.500 214,616.50 S) 13 ADJUST INLET EA 812.0000 11,368.00 2.000 1,624.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 48,960.00 26,060.000 66,453.00 45,140.280 115,107.71 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 2,471.000 61,775.00 7,946.000 198,650.00 17 ASPHALT CONCRETE TON 64.0000 5,657,600.00 15,686.950 1,003,964.80 76,055.440 4,867,548.16 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 12,600.00 3,438.000 3,438.00 13,009.000 13,009.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 700.00 693.000 693.00 693.000 693.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 20,400.00 1,692.000 1,692.00 20,573.000 20,573.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 2,320.00 2,487.000 2,487.00 2,487.000 2,487.00 22 SHOULDER RUMBLE STRIP LF 0.2500 49,250.00 130,572.000 32,643.00 130,572.000 32,643.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 10:14 AM ESTIMATE NO. 05 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 07/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 0.94 250.230 2.50 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 4,237.000 6,991.05 4,890.000 8,068.50 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 52,440.00 158,665.000 30,146.35 232,693.000 44,211.67 S) (SPRAYABLE) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,500.00 82,208.000 8,220.80 125,064.000 12,506.40 S) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,080.00 4,940.000 4,446.00 9,804.000 8,823.60 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,400.00 2,135.000 4,270.00 5,501.000 11,002.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 10:14 AM ESTIMATE NO. 05 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 07/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,372,816.22 7,436,003.04 ADJUSTMENT OF COMPENSATION 277,085.60 374,125.15 EXTRA WORK 987,521.75 990,227.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,637,423.57 8,800,355.46 32 MOBILIZATION LS 604,000.0000 604,000.00 1.000 604,000.00 ORIGINAL CONTRACT AMOUNT 8,969,764.00 TOTAL WORK COMPLETED 2,637,423.57 9,404,355.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,627,423.57 9,394,355.46 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 85 14 0 0 87% 47% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/08