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 12/20/10 EST. NO.05 TIME 01:56 PM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 1,000.00 A.C. @ U.P.(+) 121510 N 3 0 1,000.00 TOTAL THIS ESTIMATE 102,501.98 TOTAL PREVIOUS ESTIMATE 103,501.98 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 12/20/10 EST. NO.05 TIME 01:56 PM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 01:56 PM ESTIMATE NO. 05 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 12/20/10 LOCATION PROGRESS ESTIMATE 05-SB-154-23.3/32.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM COLD SPRING WATSONVILLE CA 95077 CANYON BRIDGE TO 0.1 MILE EAST OF LA COLINA UNDERCROSSING FED. AID NO. SARR-P154(19)E ,A-P154(19)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.900 2,565.00 05 TRAFFIC CONTROL SYSTEM LS 227,392.0000 227,392.00 0.900 204,652.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.900 2,700.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 40,120.00 114,942.000 39,080.28 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,025.00 111,899.000 27,974.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,600.00 3,056.000 6,112.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.5000 20,150.00 1,625.000 25,187.50 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 61.0000 42,090.00 533.000 32,513.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 4.000 4.00 14 HOT MIX ASPHALT (TYPE A) TON 252.0000 20,160.00 100.000 25,200.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 93.0000 1,041,600.00 11,712.100 1,089,225.30 16 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 17 TACK COAT TON 1.0000 55.00 42.930 42.93 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 46,200.00 50,000.000 11,000.00 101,634.000 22,359.48 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,500.00 2,853.000 1,426.50 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,750.00 1,722.000 4,305.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 616.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,320.00 3,345.000 6,690.00 PROGRAM CAS145 PAGE 2 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 01:56 PM ESTIMATE NO. 05 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,000.00 1,500,788.54 ADJUSTMENT OF COMPENSATION 1,000.00 35,936.13 EXTRA WORK 0.00 67,565.85 SUBTOTAL AMOUNT EARNED 12,000.00 1,604,290.52 ORIGINAL CONTRACT AMOUNT 1,498,182.00 TOTAL WORK COMPLETED 12,000.00 1,604,290.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,000.00 1,604,290.52 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 05/18/10 35 06/30/10 06/03/10 01/31/11 31 107 0 0 98% 89% PROGRESS IS SATISFACTORY ALAN HAAG-GOLETA OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/10