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 09/21/11 EST. NO.01 TIME 10:05 AM R.E. NAME: BALLENTINE, DAVID 05-0T3504 --------------------------------------------------------------------------- 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 0001 2,400.31 E.W. @ F.A.(+) 060611 N 5055 0 2,400.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,400.31 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 09/21/11 EST. NO.01 TIME 10:05 AM R.E. NAME: BALLENTINE, DAVID 05-0T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/11 LOCATION PROGRESS ESTIMATE 05-SB-246-26.3/28.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 BUELLTON FROM JUNCTION ROUTE WATSONVILLE CA 950775085 101/246 SEPARATION TO BUELLFLAT ROCK ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.240 1,800.00 0.240 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 0.750 1,912.50 0.750 1,912.50 004 TRAFFIC CONTROL SYSTEM LS 188,788.0000 188,788.00 0.240 45,309.12 0.240 45,309.12 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.240 1,200.00 0.240 1,200.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 17,010.00 31,192.500 21,834.75 31,192.500 21,834.75 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 11,670.00 37,140.000 11,142.00 37,140.000 11,142.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 486.000 486.00 486.000 486.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,925.00 1,551.320 3,878.30 1,551.320 3,878.30 010 ADJUST FRAME AND COVER TO GRADE EA 500.0000 5,500.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6600 68,628.00 26,659.000 70,912.94 26,659.000 70,912.94 012 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 140.0000 12,600.00 0.000 0.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,700.0000 2,380.00 0.700 1,190.00 0.700 1,190.00 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 648,450.00 3,557.110 352,153.89 3,557.110 352,153.89 016 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 017 TACK COAT TON 700.0000 14,700.00 11.000 7,700.00 11.000 7,700.00 018 SURVEY MONUMENT EA 500.0000 6,500.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 21,560.00 0.000 0.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,079.50 0.000 0.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,710.00 0.000 0.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,676.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 440.00 0.000 0.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 2,584.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.240 360.00 0.240 360.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 36,800.0000 36,800.00 0.400 14,720.00 0.400 14,720.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 536,399.50 536,399.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,400.31 2,400.31 SUBTOTAL AMOUNT EARNED 538,799.81 538,799.81 ORIGINAL CONTRACT AMOUNT 1,083,480.50 TOTAL WORK COMPLETED 538,799.81 538,799.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,799.81 538,799.81 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 05/17/11 45 09/06/11 09/06/11 11/08/11 14 67 0 0 48% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/01/11. BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11