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 07/25/11 EST. NO.02 TIME 09:41 AM 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 07/25/11 EST. NO.02 TIME 09:41 AM 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 09:41 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/25/11 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 0.140 1,400.00 0.270 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.020 36.00 0.750 1,350.00 04 TRAFFIC CONTROL SYSTEM LS 527,031.0000 527,031.00 0.140 73,784.34 0.270 142,298.37 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.140 2,100.00 0.270 4,050.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 214,200.00 234,834.780 164,384.35 252,580.550 176,806.39 07 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 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 168,000.00 112.760 13,531.20 1,390.220 166,826.40 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 133.0000 2,806,300.00 13,323.050 1,771,965.65 13,323.050 1,771,965.65 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 54.740 54,740.00 66.020 66,020.00 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 09:41 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,083,641.54 2,333,716.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,083,641.54 2,333,716.81 ORIGINAL CONTRACT AMOUNT 3,995,283.00 TOTAL WORK COMPLETED 2,083,641.54 2,333,716.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,083,641.54 2,333,716.81 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 05/05/11 45 07/05/11 05/20/11 09/07/11 12 0 0 0 58% 27% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11