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 02/04/11 EST. NO.07 TIME 11:51 AM 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 --------------------------------------------------------------------------- *** 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 02/04/11 EST. NO.07 TIME 11:51 AM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 06 RECD PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 11:51 AM ESTIMATE NO. 07 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 01/10/11 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 02/04/11 LOCATION SEMI-FINAL 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 1.000 2,850.00 05 TRAFFIC CONTROL SYSTEM LS 227,392.0000 227,392.00 1.000 227,392.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 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 46,200.00 158,534.000 34,877.48 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,500.00 6,300.000 3,150.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,750.00 1,914.000 4,785.00 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 3,600.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 11:51 AM ESTIMATE NO. 07 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 01/10/11 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 02/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,539,344.24 ADJUSTMENT OF COMPENSATION 0.00 37,074.13 EXTRA WORK 0.00 95,728.64 SUBTOTAL AMOUNT EARNED 0.00 1,672,147.01 ORIGINAL CONTRACT AMOUNT 1,498,182.00 TOTAL WORK COMPLETED 0.00 1,672,147.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,672,147.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/10 35 06/30/10 06/03/10 01/10/11 34 118 0 0 100% 100% ALAN HAAG-GOLETA OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/11