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 10/22/08 EST. NO.09 TIME 01:30 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 --------------------------------------------------------------------------- 013 0001 9,014.28 A.C. @ L.S.(+) 093008 N 001 0 9,014.28 TOTAL THIS ESTIMATE 1,796,840.68 TOTAL PREVIOUS ESTIMATE 1,805,854.96 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 10/22/08 EST. NO.09 TIME 01:30 PM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC NON-COMPLIANCE -378.40 07 0.00 -378.40 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 05 REL EST #5 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -378.40 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:30 PM ESTIMATE NO. 09 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 10/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/22/08 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 20.000 18,000.00 154.000 138,600.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,240.00 1,100.000 4,400.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,530.0000 8,530.00 0.010 85.30 1.000 8,530.00 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 1.000 11,100.00 07 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 111,733.7000 111,733.70 0.010 1,117.34 1.000 111,733.70 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 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 13,662.500 232,262.50 S) 13 ADJUST INLET EA 812.0000 11,368.00 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 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 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 49,250.00 191,708.000 47,927.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:30 PM ESTIMATE NO. 09 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 10/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.30 230.620 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 S) PAVEMENT 26 OBJECT MARKER (TYPE L-1) EA 50.0000 1,150.00 25.000 1,250.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 3,597.00 5,434.000 8,966.10 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 52,440.00 282,713.000 53,715.47 S) (SPRAYABLE) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,500.00 142,037.000 14,203.70 S) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,080.00 11,208.000 10,087.20 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,400.00 6,559.000 13,118.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 01:30 PM ESTIMATE NO. 09 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 10/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,702.64 7,828,350.40 ADJUSTMENT OF COMPENSATION 9,014.28 810,274.24 EXTRA WORK 0.00 995,580.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,716.92 9,634,205.36 32 MOBILIZATION LS 604,000.0000 604,000.00 1.000 604,000.00 ORIGINAL CONTRACT AMOUNT 8,969,764.00 TOTAL WORK COMPLETED 35,716.92 10,238,205.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -378.40 TOTAL 35,716.92 10,237,826.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 12/22/08 153 16 15 0 98% 78% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/22/08