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.01 TIME 09:37 AM R.E. NAME: BALLENTINE, DAVID 05-0P0204 --------------------------------------------------------------------------- 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 0001 526.62 E.W. @ F.A.(+) 080508 N 004160 526.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 526.62 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.01 TIME 09:37 AM R.E. NAME: BALLENTINE, DAVID 05-0P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/23/08 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-246-31.1/34.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 SOLVANG FROM 0.7 MILE EAST OF HIGH WATSONVILLE CA 95077 MEADOW DRIVE TO VIA JUANA ROAD AND FROM EDISON STREET TO ROUTE 154 FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.370 925.00 0.370 925.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.650 386.75 0.650 386.75 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.580 2,900.00 0.580 2,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 127,631.0000 127,631.00 0.370 47,223.47 0.370 47,223.47 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.370 2,220.00 0.370 2,220.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 1,000.00 0.000 0.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,611.00 1,938.000 872.10 1,938.000 872.10 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,950.00 1,806.000 1,806.00 1,806.000 1,806.00 S) 09 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 22,100.00 5,400.000 27,000.00 5,400.000 27,000.00 S) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 13,650.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 7.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 100.0000 33,000.00 274.520 27,452.00 274.520 27,452.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 728,160.00 0.000 0.00 16 TACK COAT TON 1.0000 45.00 0.760 0.76 0.760 0.76 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,580.00 0.000 0.00 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 895.00 0.000 0.00 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,860.00 0.000 0.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 867.00 0.000 0.00 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 72.00 0.000 0.00 S) (BROKEN 18-12) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 2,456.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/23/08 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,860.00 0.000 0.00 S) 24 INDUCTIVE LOOP DETECTOR LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 04/23/08 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 117,886.08 117,886.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 526.62 526.62 SUBTOTAL AMOUNT EARNED 118,412.70 118,412.70 ORIGINAL CONTRACT AMOUNT 973,239.00 TOTAL WORK COMPLETED 118,412.70 118,412.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,412.70 118,412.70 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 06/02/08 30 07/21/08 08/04/08 09/16/08 13 0 0 0 12% 43% PROGRESS UNSATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/21/08