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 01/24/12 EST. NO.01 TIME 11:25 AM R.E. NAME: BALLENTINE, DAVID 05-0R7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/24/12 EST. NO.01 TIME 11:25 AM R.E. NAME: BALLENTINE, DAVID 05-0R7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 05-SB-246-12.2/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 LOMPOC AT PURISIMA ROAD WATSONVILLE CA 95077 FED. AID NO. ACHS- STP(16)E ,P246- (16)E INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100.00 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.540 1,134.00 0.540 1,134.00 PREVENTION PLAN 003 TEMPORARY MULCH SQYD 0.2500 1,725.00 0.000 0.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 11.0000 825.00 45.000 495.00 45.000 495.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 0.000 0.00 007 STREET SWEEPING LS 8,000.0000 8,000.00 0.110 880.00 0.110 880.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.110 198.00 0.110 198.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 0.720 4,284.00 0.720 4,284.00 011 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.110 4,510.00 0.110 4,510.00 012 TYPE III BARRICADE EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 19,170.00 4,376.000 5,907.60 4,376.000 5,907.60 014 PORTABLE DELINEATOR EA 6.5500 720.50 0.000 0.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.110 1,430.00 0.110 1,430.00 016 TEMPORARY RAILING (TYPE K) LF 30.0000 39,600.00 1,180.000 35,400.00 1,180.000 35,400.00 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,300.0000 4,600.00 2.000 4,600.00 2.000 4,600.00 SYSTEM 018 OBLITERATE SURFACING SQYD 2.0000 2,660.00 1,324.900 2,649.80 1,324.900 2,649.80 019 REMOVE FENCE (TYPE BW) LF 2.0000 1,620.00 802.400 1,604.80 802.400 1,604.80 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,470.00 0.000 0.00 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,796.00 8,040.000 9,246.00 8,040.000 9,246.00 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 330.00 393.000 589.50 393.000 589.50 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 80.0000 800.00 10.000 800.00 10.000 800.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 3,395.00 211.110 738.89 211.110 738.89 025 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 026 ROADWAY EXCAVATION CY 30.0000 120,600.00 885.690 26,570.70 885.690 26,570.70 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 028 DITCH EXCAVATION CY 30.0000 5,100.00 0.000 0.00 029 IMPORTED BORROW (CY) CY 28.0000 49,000.00 1,050.000 29,400.00 1,050.000 29,400.00 030 HIGHWAY PLANTING LS 18,200.0000 18,200.00 0.000 0.00 031 IMPORTED TOPSOIL CY 50.0000 10,000.00 0.000 0.00 032 ROCK BLANKET SQYD 117.0000 36,270.00 0.000 0.00 033 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 11,000.00 0.000 0.00 034 COMPOST (INCORPORATE) SQYD 7.0000 6,300.00 0.000 0.00 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 0.000 0.00 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 3,726.00 0.000 0.00 037 PLANT ESTABLISHMENT WORK LS 12,300.0000 12,300.00 0.000 0.00 038 IRRIGATION SYSTEM LS 11,515.0000 11,515.00 0.000 0.00 039 8" CORRUGATED HIGH DENSITY LF 21.0000 4,200.00 229.500 4,819.50 229.500 4,819.50 POLYETHYLENE PIPE CONDUIT 040 CLASS 1 AGGREGATE SUBBASE CY 115.0000 8,050.00 0.000 0.00 041 CLASS 2 AGGREGATE BASE CY 30.0000 122,700.00 0.000 0.00 042 LEAN CONCRETE BASE CY 190.0000 13,300.00 0.000 0.00 043 HOT MIX ASPHALT (TYPE A) TON 110.0000 325,600.00 0.000 0.00 044 TACK COAT TON 1.0000 2.10 0.000 0.00 045 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 35,200.00 0.000 0.00 046 SEAL PAVEMENT JOINT LF 9.0000 2,340.00 0.000 0.00 047 SEAL ISOLATION JOINT LF 14.0000 9,100.00 0.000 0.00 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 7,590.00 2.710 3,116.50 2.710 3,116.50 (F) 049 MINOR CONCRETE (BACKFILL) CY 100.0000 4,000.00 26.700 2,670.00 26.700 2,670.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 0.000 0.00 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0.00 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,442.00 0.000 0.00 (0.063"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 210.0000 3,780.00 0.000 0.00 054 ROADSIDE SIGN - TWO POST EA 280.0000 840.00 0.000 0.00 055 INSTALL ROADSIDE SIGN PANEL ON EA 375.0000 375.00 0.000 0.00 EXISTING POST 056 18" ALTERNATIVE PIPE CULVERT LF 50.0000 25,500.00 368.500 18,425.00 368.500 18,425.00 057 DRAINAGE INLET MARKER EA 25.0000 125.00 0.000 0.00 058 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 059 ROCK SLOPE PROTECTION CY 500.0000 600.00 0.000 0.00 (FACING, METHOD B) 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.0000 44,590.00 0.000 0.00 061 MINOR CONCRETE (CURB AND CURB RAMP) CY 370.0000 55,500.00 0.000 0.00 062 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,825.00 0.000 0.00 (F) 063 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 10.0000 8,500.00 0.000 0.00 064 OBJECT MARKER (TYPE P) EA 90.0000 180.00 2.000 180.00 2.000 180.00 065 OBJECT MARKER (TYPE L-1) EA 90.0000 90.00 0.000 0.00 066 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,800.00 0.000 0.00 067 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,630.00 0.000 0.00 (SPRAYABLE) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 0.000 0.00 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 0.000 0.00 070 LIGHTING LS 36,000.0000 36,000.00 0.000 0.00 071 SOLAR FLASHING BEACON SYSTEM LS 31,300.0000 31,300.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 06/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,449.29 194,449.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,449.29 194,449.29 072 MOBILIZATION LS 136,546.0000 136,546.00 0.750 102,409.50 0.750 102,409.50 ORIGINAL CONTRACT AMOUNT 1,397,397.60 TOTAL WORK COMPLETED 296,858.79 296,858.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,858.79 296,858.79 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 09/13/11 370 01/03/12 01/03/12 06/22/13 12 0 0 0 21% 3% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12