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 06/20/11 EST. NO.01 TIME 12:41 PM R.E. NAME: BALLENTINE, DAVID 05-0T6104 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 12:41 PM R.E. NAME: BALLENTINE, DAVID 05-0T6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 12:41 PM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 05-SB-101-46.1/R52.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND P O BOX 50085 NEAR GAVIOT FROM 0.9 MILE SOUTH WATSONVILLE CA 950775805 OF GAVIOTA TUNNEL TO 0.1 MILE NORTH OF OLD COAST HIGHWAY FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.130 1,300.00 0.130 1,300.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.730 1,314.00 0.730 1,314.00 04 TRAFFIC CONTROL SYSTEM LS 527,031.0000 527,031.00 0.130 68,514.03 0.130 68,514.03 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.130 1,950.00 0.130 1,950.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 214,200.00 17,745.770 12,422.04 17,745.770 12,422.04 07 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TON 215.0000 17,200.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,250.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 120.0000 168,000.00 1,277.460 153,295.20 1,277.460 153,295.20 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 133.0000 2,806,300.00 0.000 0.00 HIGH BINDER) 12 RUMBLE STRIP STA 24.0000 22,800.00 0.000 0.00 13 DATA CORE LS 5,500.0000 5,500.00 0.000 0.00 14 TACK COAT TON 1,000.0000 87,000.00 11.280 11,280.00 11.280 11,280.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 66,000.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,856.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,640.00 0.000 0.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 10,017.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,239.00 0.000 0.00 20 MODIFY VEHICLE CLASSIFICATION STATION LS 6,600.0000 6,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 12:41 PM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,075.27 250,075.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,075.27 250,075.27 ORIGINAL CONTRACT AMOUNT 3,995,283.00 TOTAL WORK COMPLETED 250,075.27 250,075.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,075.27 250,075.27 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 05/05/11 45 06/13/11 06/13/11 08/16/11 6 0 0 0 6% 13% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11