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 11/21/08 EST. NO.04 TIME 01:54 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 0009 480.62 E.W. @ F.A.(+) 100608 N 004261 002 0001 12,091.17 E.W. @ F.A.(+) 100608 N 004280 0002 618.54 100608 N 004279 13,190.33 TOTAL THIS ESTIMATE 4,259.78 TOTAL PREVIOUS ESTIMATE 17,450.11 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 11/21/08 EST. NO.04 TIME 01:54 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:54 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/21/08 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.250 148.75 1.000 595.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 127,631.0000 127,631.00 1.000 127,631.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 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 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 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 -11.900 -1,320.90 5,307.800 589,165.80 16 TACK COAT TON 1.0000 45.00 30.360 30.36 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,580.00 39,204.000 7,840.80 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 895.00 2,122.000 1,061.00 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,860.00 2,447.000 4,894.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 867.00 6,520.000 978.00 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 72.00 489.000 73.35 S) (BROKEN 18-12) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 2,456.00 29,662.000 2,372.96 S) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:54 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0204 TIME 01:54 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -1,172.15 835,078.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,190.33 17,450.11 SUBTOTAL AMOUNT EARNED 12,018.18 852,528.98 ORIGINAL CONTRACT AMOUNT 973,239.00 TOTAL WORK COMPLETED 12,018.18 852,528.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,018.18 842,528.98 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 01/01/09 54 0 0 0 85% 100% PROGRESS UNSATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 11/21/08