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 09/22/11 EST. NO.04 TIME 03:38 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 0002 3,998.97 E.W. @ F.A.(+) 072211 N 5070 0 0003 4,737.15 072511 N 5094 0 0004 2,394.22 081911 N 5099 0 0005 1,943.64 090811 N 0005 0 13,073.98 TOTAL THIS ESTIMATE 1,182.79 TOTAL PREVIOUS ESTIMATE 14,256.77 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 09/22/11 EST. NO.04 TIME 03:38 PM R.E. NAME: BALLENTINE, DAVID 05-0T6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 04 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 03:38 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/22/11 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 0.240 2,400.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.150 270.00 1.000 1,800.00 004 TRAFFIC CONTROL SYSTEM LS 527,031.0000 527,031.00 0.240 126,487.44 1.000 527,031.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.240 3,600.00 1.000 15,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 214,200.00 324,846.550 227,392.59 007 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 21,500.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,250.00 0.750 1,125.00 1.500 2,250.00 010 HOT MIX ASPHALT (TYPE A) TON 120.0000 168,000.00 24.510 2,941.20 1,418.820 170,258.40 011 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 133.0000 2,806,300.00 22,810.800 3,033,836.40 HIGH BINDER) 012 RUMBLE STRIP STA 24.0000 22,800.00 1,085.000 26,040.00 1,085.000 26,040.00 013 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 014 TACK COAT TON 1,000.0000 87,000.00 59.620 59,620.00 156.870 156,870.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 66,000.00 185,088.000 55,526.40 185,088.000 55,526.40 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,856.00 8,493.000 7,643.70 8,493.000 7,643.70 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,640.00 5,447.000 16,341.00 5,447.000 16,341.00 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 10,017.00 5,634.000 7,605.90 5,634.000 7,605.90 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 7,239.00 3,237.000 6,150.30 3,237.000 6,150.30 020 MODIFY VEHICLE CLASSIFICATION STATION LS 6,600.0000 6,600.00 1.000 6,600.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6104 TIME 03:38 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 321,400.94 4,299,195.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,073.98 14,256.77 SUBTOTAL AMOUNT EARNED 334,474.92 4,313,452.46 ORIGINAL CONTRACT AMOUNT 3,995,283.00 TOTAL WORK COMPLETED 334,474.92 4,313,452.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 332,974.92 4,311,952.46 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 08/22/11 09/21/11 45 31 0 0 100% 100% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11