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.03 TIME 01:30 PM 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 0003 480.62 E.W. @ F.A.(+) 092308 N 004227 0005 1,110.12 092908 N 004236 0006 1,120.69 093008 N 004237 0007 541.11 100208 N 004239 0008 480.62 100708 N 004249 3,733.16 TOTAL THIS ESTIMATE 526.62 TOTAL PREVIOUS ESTIMATE 4,259.78 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.03 TIME 01:30 PM R.E. NAME: BALLENTINE, DAVID 05-0P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:30 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/22/08 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 0.500 1,250.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.100 59.50 0.750 446.25 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 127,631.0000 127,631.00 0.500 63,815.50 1.000 127,631.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 1,000.00 180.000 900.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,611.00 1,938.000 872.10 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,950.00 1,806.000 1,806.00 S) 09 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 22,100.00 5,400.000 27,000.00 S) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 13,650.00 528.500 18,497.50 528.500 18,497.50 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 7.00 7.000 7.00 7.000 7.00 14 HOT MIX ASPHALT (TYPE A) TON 100.0000 33,000.00 274.520 27,452.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 728,160.00 5,319.700 590,486.70 5,319.700 590,486.70 16 TACK COAT TON 1.0000 45.00 29.600 29.60 30.360 30.36 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,580.00 39,204.000 7,840.80 39,204.000 7,840.80 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 895.00 2,122.000 1,061.00 2,122.000 1,061.00 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,860.00 2,447.000 4,894.00 2,447.000 4,894.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 867.00 6,520.000 978.00 6,520.000 978.00 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 72.00 489.000 73.35 489.000 73.35 S) (BROKEN 18-12) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 2,456.00 29,662.000 2,372.96 29,662.000 2,372.96 S) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:30 PM ESTIMATE NO. 03 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 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,860.00 1,501.000 3,002.00 1,501.000 3,002.00 S) 24 INDUCTIVE LOOP DETECTOR LS 4,600.0000 4,600.00 1.000 4,600.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:30 PM ESTIMATE NO. 03 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 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 699,417.91 836,251.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,733.16 4,259.78 SUBTOTAL AMOUNT EARNED 703,151.07 840,510.80 ORIGINAL CONTRACT AMOUNT 973,239.00 TOTAL WORK COMPLETED 703,151.07 840,510.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 693,151.07 830,510.80 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 11/01/08 54 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 10/22/08