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 08/24/11 EST. NO.03 TIME 01:50 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 --------------------------------------------------------------------------- 001 0001 1,182.79 E.W. @ F.A.(+) 080211 N 5093 0 1,182.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,182.79 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 08/24/11 EST. NO.03 TIME 01:50 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 01:50 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.490 4,900.00 0.760 7,600.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.100 180.00 0.850 1,530.00 004 TRAFFIC CONTROL SYSTEM LS 527,031.0000 527,031.00 0.490 258,245.19 0.760 400,543.56 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.490 7,350.00 0.760 11,400.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 214,200.00 72,266.000 50,586.20 324,846.550 227,392.59 007 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 008 IMPORTED MATERIAL (SHOULDER BACKING) TON 215.0000 17,200.00 100.000 21,500.00 100.000 21,500.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,250.00 0.750 1,125.00 0.750 1,125.00 010 HOT MIX ASPHALT (TYPE A) TON 120.0000 168,000.00 4.090 490.80 1,394.310 167,317.20 011 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 133.0000 2,806,300.00 9,487.750 1,261,870.75 22,810.800 3,033,836.40 HIGH BINDER) 012 RUMBLE STRIP STA 24.0000 22,800.00 0.000 0.00 013 DATA CORE LS 5,500.0000 5,500.00 0.000 0.00 014 TACK COAT TON 1,000.0000 87,000.00 31.230 31,230.00 97.250 97,250.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 66,000.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,856.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,640.00 0.000 0.00 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 10,017.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,239.00 0.000 0.00 020 MODIFY VEHICLE CLASSIFICATION STATION LS 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 01:50 PM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,644,077.94 3,977,794.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,182.79 1,182.79 SUBTOTAL AMOUNT EARNED 1,645,260.73 3,978,977.54 ORIGINAL CONTRACT AMOUNT 3,995,283.00 TOTAL WORK COMPLETED 1,645,260.73 3,978,977.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,645,260.73 3,978,977.54 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 34 31 0 0 93% 76% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11