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 08/21/08 EST. NO.06 TIME 01:56 PM 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 --------------------------------------------------------------------------- 004 0001 756.25 E.W. @ F.A.(+) 072908 N 001 0 005 0005 389.50 E.W. @ F.A.(+) 062608 N 004132 0006 462.70 070208 N 004143 006 0005 1,945.00 E.W. @ U.P (+) 071808 N 005 0 0006 15,417.60 A.C. @ U.P.(+) 070108 N 006 0 18,971.05 TOTAL THIS ESTIMATE 1,364,352.42 TOTAL PREVIOUS ESTIMATE 1,383,323.47 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 08/21/08 EST. NO.06 TIME 01:56 PM 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 REL EST #5 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:56 PM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 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 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 900.0000 162,000.00 23.000 20,700.00 113.000 101,700.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,240.00 252.000 1,008.00 1,100.000 4,400.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,530.0000 8,530.00 0.450 3,838.50 0.950 8,103.50 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 0.500 5,550.00 1.000 11,100.00 07 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.250 950.00 0.900 3,420.00 S) 08 TRAFFIC CONTROL SYSTEM LS 111,733.7000 111,733.70 0.450 50,280.17 0.950 106,147.02 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.160 4,000.00 0.660 16,500.00 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 34,762.000 34,762.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 251,600.00 1,038.000 17,646.00 13,662.500 232,262.50 S) 13 ADJUST INLET EA 812.0000 11,368.00 4.000 3,248.00 6.000 4,872.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 48,960.00 45,140.280 115,107.71 S) 15 ADJUST PULL BOX TO GRADE EA 564.0000 1,692.00 3.000 1,692.00 3.000 1,692.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 201,250.00 7,946.000 198,650.00 17 ASPHALT CONCRETE TON 64.0000 5,657,600.00 -20.400 -1,305.60 76,035.040 4,866,242.56 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 12,600.00 13,009.000 13,009.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 700.00 693.000 693.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 20,400.00 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 22 SHOULDER RUMBLE STRIP LF 0.2500 49,250.00 61,136.000 15,284.00 191,708.000 47,927.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:56 PM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 -19.610 -0.20 230.620 2.31 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 40,187.000 200,935.00 40,187.000 200,935.00 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 3,597.00 544.000 897.60 5,434.000 8,966.10 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 52,440.00 50,020.000 9,503.80 282,713.000 53,715.47 S) (SPRAYABLE) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,500.00 16,973.000 1,697.30 142,037.000 14,203.70 S) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,080.00 1,404.000 1,263.60 11,208.000 10,087.20 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,400.00 1,058.000 2,116.00 6,559.000 13,118.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:56 PM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,304.17 7,775,307.22 ADJUSTMENT OF COMPENSATION 15,417.60 389,542.75 EXTRA WORK 3,553.45 993,780.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,275.22 9,158,630.69 32 MOBILIZATION LS 604,000.0000 604,000.00 1.000 604,000.00 ORIGINAL CONTRACT AMOUNT 8,969,764.00 TOTAL WORK COMPLETED 358,275.22 9,762,630.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 368,275.22 9,762,630.69 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 12/18/08 113 15 14 0 97% 58% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/08