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 04/22/13 EST. NO.16 TIME 03:35 PM 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 04/22/13 EST. NO.16 TIME 03:35 PM 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 MISS PAYROLLS -1,000.00 07 MISS PAYROLLS -2,000.00 08 RECD PAYROLLS #03 1,500.00 08 MISS PAYROLLS -1,400.00 10 MISS PAYROLLS -2,500.00 11 RECD PAYROLLS #04 1,500.00 11 MISS PAYROLLS -900.00 12 RECD PYRLS #07,08,10 4,400.00 14 RECD PAYROLLS #11/12 3,400.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,897.50 PROGRAM CAS145 PAGE 1 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 03:35 PM ESTIMATE NO. 16 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 04/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 1.000 2,100 PREVENTION PLAN 003 TEMPORARY MULCH SQYD 0.2500 1,725.00 0.000 0 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 0.000 0 005 TEMPORARY CHECK DAM LF 11.0000 825.00 63.000 693 006 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 5.000 600 007 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 1.000 1,800 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 1.000 5,950 011 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 012 TYPE III BARRICADE EA 300.0000 1,200.00 4.000 1,200 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3500 19,170.00 10,379.000 14,011 014 PORTABLE DELINEATOR EA 6.5500 720.50 250.000 1,637 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000 016 TEMPORARY RAILING (TYPE K) LF 30.0000 39,600.00 1,180.000 35,400 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,300.0000 4,600.00 2.000 4,600 SYSTEM 018 OBLITERATE SURFACING SQYD 2.0000 2,660.00 1,324.900 2,649 019 REMOVE FENCE (TYPE BW) LF 2.0000 1,620.00 1,037.400 2,074 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,470.00 1,570.000 1,413 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 5,796.00 8,040.000 9,246 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 330.00 393.000 589 PROGRAM CAS145 PAGE 2 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 03:35 PM ESTIMATE NO. 16 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 04/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 80.0000 800.00 10.000 800 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 3,395.00 1,002.780 3,509 025 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000 026 ROADWAY EXCAVATION CY 30.0000 120,600.00 4,016.300 120,489 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 028 DITCH EXCAVATION CY 30.0000 5,100.00 163.000 4,890 029 IMPORTED BORROW (CY) CY 28.0000 49,000.00 1,744.700 48,851 030 HIGHWAY PLANTING LS 18,200.0000 18,200.00 1.000 18,200 031 IMPORTED TOPSOIL CY 50.0000 10,000.00 198.000 9,900 032 ROCK BLANKET SQYD 117.0000 36,270.00 304.000 35,568 033 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 11,000.00 191.000 10,505 034 COMPOST (INCORPORATE) SQYD 7.0000 6,300.00 900.000 6,300 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 1.000 700 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 3,726.00 62,100.000 3,726 037 PLANT ESTABLISHMENT WORK LS 12,300.0000 12,300.00 0.090 1,107.00 0.910 11,193 038 IRRIGATION SYSTEM LS 11,515.0000 11,515.00 1.000 11,515 039 8" CORRUGATED HIGH DENSITY LF 21.0000 4,200.00 229.500 4,819 POLYETHYLENE PIPE CONDUIT 040 CLASS 1 AGGREGATE SUBBASE CY 115.0000 8,050.00 63.000 7,245 041 CLASS 2 AGGREGATE BASE CY 30.0000 122,700.00 4,084.600 122,538 042 LEAN CONCRETE BASE CY 190.0000 13,300.00 63.000 11,970 043 HOT MIX ASPHALT (TYPE A) TON 110.0000 325,600.00 2,850.400 313,544 044 TACK COAT TON 1.0000 2.10 4.780 4 045 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 35,200.00 101.200 32,384 046 SEAL PAVEMENT JOINT LF 9.0000 2,340.00 252.000 2,268 047 SEAL ISOLATION JOINT LF 14.0000 9,100.00 649.000 9,086 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 7,590.00 6.600 7,590 (F) 049 MINOR CONCRETE (BACKFILL) CY 100.0000 4,000.00 32.200 3,220 PROGRAM CAS145 PAGE 3 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 03:35 PM ESTIMATE NO. 16 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 04/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 128.150 1,665 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,442.00 73.830 2,436 (0.063"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 210.0000 3,780.00 18.000 3,780 054 ROADSIDE SIGN - TWO POST EA 280.0000 840.00 3.000 840 055 INSTALL ROADSIDE SIGN PANEL ON EA 375.0000 375.00 1.000 375 EXISTING POST 056 18" ALTERNATIVE PIPE CULVERT LF 50.0000 25,500.00 520.400 26,020 057 DRAINAGE INLET MARKER EA 25.0000 125.00 5.000 125 058 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300 059 ROCK SLOPE PROTECTION CY 500.0000 600.00 1.190 595 (FACING, METHOD B) 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.0000 44,590.00 6,365.100 44,555 061 MINOR CONCRETE (CURB AND CURB RAMP) CY 370.0000 55,500.00 146.850 54,334 062 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,825.00 1,130.000 2,825 (F) 063 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 10.0000 8,500.00 1,080.000 10,800 064 OBJECT MARKER (TYPE P) EA 90.0000 180.00 2.000 180 065 OBJECT MARKER (TYPE L-1) EA 90.0000 90.00 1.000 90 066 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,800.00 1,145.000 5,725 067 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,630.00 8,045.000 8,045 (SPRAYABLE) 068 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 400.00 204.000 408 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 249.000 1,245 070 LIGHTING LS 36,000.0000 36,000.00 1.000 36,000 071 SOLAR FLASHING BEACON SYSTEM LS 31,300.0000 31,300.00 1.000 31,300 PROGRAM CAS145 PAGE 4 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7504 TIME 03:35 PM ESTIMATE NO. 16 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 04/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,107.00 1,223,107.40 ADJUSTMENT OF COMPENSATION 0.00 1,351.70 EXTRA WORK 0.00 167,099.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,107.00 1,391,558.69 072 MOBILIZATION LS 136,546.0000 136,546.00 1.000 136,546 ORIGINAL CONTRACT AMOUNT 1,397,397.60 TOTAL WORK COMPLETED 1,107.00 1,528,104.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,897.50 TOTAL 1,107.00 1,521,207.19 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 05/23/13 98 6 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13