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 05/22/12 EST. NO.05 TIME 10:14 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 --------------------------------------------------------------------------- 001 0001 351.25 E.W. @ F.A.(+) 010312 N 010312 0002 496.47 010412 N 010412 0003 141.85 022312 N 022312 0004 686.78 031212 N 031212 0005 567.39 031312 N 031312 0006 365.00 030212 N 030212 0007 1,010.88 030912 N 030912 0008 796.37 031112 N 031112 0009 802.72 031412 N 031412 0010 788.84 031312 N 313122 0011 314.63 031512 N 031512 0012 579.33 031512 N 315122 0014 88.98 123011 N KRC1 0 0016 5,661.89 010512 N KRC3 0 0017 767.26 122911 N KRC2 0 0018 482.99 040312 N 040312 0019 551.99 040412 N 040412 0020 655.54 040512 N 040512 0021 353.00 032312 N 032312 0023 333.53 010512 N 010512 0024 564.80 032812 N 032812 0025 564.80 032712 N 032712 0026 551.99 032912 N 032912 0027 564.80 041012 N 041012 0028 413.99 032212 N 032212 0029 482.99 032012 N 032012 0030 551.99 032112 N 032112 0031 551.99 032612 N 032612 0033 69.00 032012 N 320122 002 0001 6,694.31 E.W. @ F.A.(+) 022212 N RINCO5 003 0001 996.95 E.W. @ F.A.(+) 012712 N 012712 0002 278.55 013112 N 013112 0003 367.58 020712 N 020712 0004 10,534.68 020112 N 020112 0008 359.34 011912 N 011912 0010 10,886.59 012512 N 012512 0012 14,304.74 020212 N 020212 0013 7,339.63 012612 N 126120 0015 3,113.26 022012 N 022012 0016 797.67 040212 N 040212 0017 138.00 042412 N 042412 0018 2,456.29 040512 N 040512 0019 2,553.46 040612 N 040612 0020 728.45 032112 N 032112 0021 2,739.37 041912 N 041912 0022 1,106.56 042012 N 042012 0023 2,394.54 041012 N 041012 0024 160.56 050312 N 050312 0025 160.56 050712 N 050712 0026 180.72 050512 N 050512 0028 4,515.76 040912 N 409121 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/12 EST. NO.05 TIME 10:14 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 --------------------------------------------------------------------------- 0030 751.66 032212 N 032212 004 0003 1,214.58 E.W. @ F.A.(+) 040412 N 404121 0004 9,067.42 033012 N 330121 103,954.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 103,954.27 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 05/22/12 EST. NO.05 TIME 10:14 AM R.E. NAME: BALLENTINE, DAVID 05-0R7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE ELECT POLES -710.00 04 3-15-12 AC DENSITY -4,125.00 04 4-2-12 AC DENSITY -2,062.50 04 0.00 -6,897.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -1,500.00 04 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -9,897.50 PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 10:14 AM ESTIMATE NO. 05 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 05/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/22/12 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 0.420 4,200.00 1.000 10,000.00 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.270 567.00 1.000 2,100.00 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 63.000 693.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 5.000 600.00 007 STREET SWEEPING LS 8,000.0000 8,000.00 0.420 3,360.00 1.000 8,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.420 756.00 1.000 1,800.00 009 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 0.180 1,071.00 1.000 5,950.00 011 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.420 17,220.00 1.000 41,000.00 012 TYPE III BARRICADE EA 300.0000 1,200.00 4.000 1,200.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 19,170.00 10,379.000 14,011.65 014 PORTABLE DELINEATOR EA 6.5500 720.50 250.000 1,637.50 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.420 5,460.00 1.000 13,000.00 016 TEMPORARY RAILING (TYPE K) LF 30.0000 39,600.00 1,180.000 35,400.00 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,300.0000 4,600.00 2.000 4,600.00 SYSTEM 018 OBLITERATE SURFACING SQYD 2.0000 2,660.00 1,324.900 2,649.80 019 REMOVE FENCE (TYPE BW) LF 2.0000 1,620.00 1,037.400 2,074.80 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,470.00 1,570.000 1,413.00 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,796.00 8,040.000 9,246.00 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 330.00 393.000 589.50 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 10:14 AM ESTIMATE NO. 05 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 05/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 800.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 3,395.00 1,002.780 3,509.73 025 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 026 ROADWAY EXCAVATION CY 30.0000 120,600.00 4,016.300 120,489.00 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 028 DITCH EXCAVATION CY 30.0000 5,100.00 163.000 4,890.00 029 IMPORTED BORROW (CY) CY 28.0000 49,000.00 1,744.700 48,851.60 030 HIGHWAY PLANTING LS 18,200.0000 18,200.00 0.900 16,380.00 1.000 18,200.00 031 IMPORTED TOPSOIL CY 50.0000 10,000.00 198.000 9,900.00 032 ROCK BLANKET SQYD 117.0000 36,270.00 304.000 35,568.00 033 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 11,000.00 191.000 10,505.00 191.000 10,505.00 034 COMPOST (INCORPORATE) SQYD 7.0000 6,300.00 900.000 6,300.00 900.000 6,300.00 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 1.000 700.00 1.000 700.00 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 3,726.00 62,100.000 3,726.00 62,100.000 3,726.00 037 PLANT ESTABLISHMENT WORK LS 12,300.0000 12,300.00 0.000 0.00 038 IRRIGATION SYSTEM LS 11,515.0000 11,515.00 1.000 11,515.00 039 8" CORRUGATED HIGH DENSITY LF 21.0000 4,200.00 229.500 4,819.50 POLYETHYLENE PIPE CONDUIT 040 CLASS 1 AGGREGATE SUBBASE CY 115.0000 8,050.00 63.000 7,245.00 041 CLASS 2 AGGREGATE BASE CY 30.0000 122,700.00 4,084.600 122,538.00 042 LEAN CONCRETE BASE CY 190.0000 13,300.00 63.000 11,970.00 043 HOT MIX ASPHALT (TYPE A) TON 110.0000 325,600.00 2,850.400 313,544.00 044 TACK COAT TON 1.0000 2.10 4.780 4.78 045 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 35,200.00 101.200 32,384.00 046 SEAL PAVEMENT JOINT LF 9.0000 2,340.00 252.000 2,268.00 047 SEAL ISOLATION JOINT LF 14.0000 9,100.00 649.000 9,086.00 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 7,590.00 6.600 7,590.00 (F) 049 MINOR CONCRETE (BACKFILL) CY 100.0000 4,000.00 32.200 3,220.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 10:14 AM ESTIMATE NO. 05 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 05/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,690.00 128.150 1,665.95 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180.00 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,442.00 73.830 2,436.39 (0.063"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 210.0000 3,780.00 18.000 3,780.00 054 ROADSIDE SIGN - TWO POST EA 280.0000 840.00 3.000 840.00 055 INSTALL ROADSIDE SIGN PANEL ON EA 375.0000 375.00 1.000 375.00 EXISTING POST 056 18" ALTERNATIVE PIPE CULVERT LF 50.0000 25,500.00 520.400 26,020.00 057 DRAINAGE INLET MARKER EA 25.0000 125.00 5.000 125.00 5.000 125.00 058 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 059 ROCK SLOPE PROTECTION CY 500.0000 600.00 1.190 595.00 (FACING, METHOD B) 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.0000 44,590.00 6,365.100 44,555.70 061 MINOR CONCRETE (CURB AND CURB RAMP) CY 370.0000 55,500.00 146.850 54,334.50 062 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,825.00 1,130.000 2,825.00 (F) 063 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 10.0000 8,500.00 1,080.000 10,800.00 1,080.000 10,800.00 064 OBJECT MARKER (TYPE P) EA 90.0000 180.00 2.000 180.00 065 OBJECT MARKER (TYPE L-1) EA 90.0000 90.00 1.000 90.00 066 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,800.00 1,145.000 5,725.00 067 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,630.00 8,045.000 8,045.00 (SPRAYABLE) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 204.000 408.00 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 249.000 1,245.00 070 LIGHTING LS 36,000.0000 36,000.00 0.400 14,400.00 1.000 36,000.00 071 SOLAR FLASHING BEACON SYSTEM LS 31,300.0000 31,300.00 0.500 15,650.00 1.000 31,300.00 PROGRAM CAS145 PAGE 4 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 10:14 AM ESTIMATE NO. 05 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 05/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,220.00 1,209,914.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 103,954.27 103,954.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,174.27 1,313,868.67 072 MOBILIZATION LS 136,546.0000 136,546.00 1.000 136,546.00 ORIGINAL CONTRACT AMOUNT 1,397,397.60 TOTAL WORK COMPLETED 215,174.27 1,450,414.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,897.50 TOTAL 215,174.27 1,440,517.17 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 07/02/12 90 42 0 0 94% 24% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12