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 11/22/11 EST. NO.02 TIME 09:46 AM R.E. NAME: BALLENTINE, DAVID 05-0T7204 --------------------------------------------------------------------------- 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 11/22/11 EST. NO.02 TIME 09:46 AM R.E. NAME: BALLENTINE, DAVID 05-0T7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 05-SB-101-R36.0/46.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 GAVIOTA FROM 0.6 MILE EAST OF WATSONVILLE CA 950775085 REFUGIO UNCERCROSSING TO 1.0 MILE SOUTH OF GAVIOTA TUNNEL FED. AID NO. ACNH-Q101(200)E COLD PLANE AND PLACE HOT MIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 0.260 4,680.00 0.370 6,660.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,850.0000 6,850.00 0.050 342.50 0.770 5,274.50 004 TRAFFIC CONTROL SYSTEM LS 281,404.0000 281,404.00 0.260 73,165.04 0.370 104,119.48 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,320.00 0.000 0.00 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.260 2,600.00 0.370 3,700.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,260.00 7,094.000 14,188.00 7,094.000 14,188.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,100.00 14,032.000 7,016.00 14,032.000 7,016.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,000.00 3,220.000 8,050.00 3,220.000 8,050.00 010 REMOVE CHANNELIZERS EA 1.0000 24.00 24.000 24.00 24.000 24.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 441,600.00 202,936.890 243,524.27 221,150.000 265,380.00 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 102,000.00 0.000 0.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 8.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 108.0000 447,120.00 2,356.000 254,448.00 3,315.370 358,059.96 016 HOT MIX ASPHALT (OPEN GRADED) TON 108.0000 3,445,200.00 11,690.450 1,262,568.60 11,690.450 1,262,568.60 017 RUMBLE STRIP STA 15.0000 26,700.00 0.000 0.00 018 DATA CORE LS 9,000.0000 9,000.00 0.000 0.00 019 TACK COAT TON 1.0000 180.00 95.190 95.19 104.720 104.72 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 100,760.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,766.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,600.00 0.000 0.00 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 182.00 0.000 0.00 (BROKEN 17-7) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 13,384.00 0.000 0.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 12,775.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,870,701.60 2,037,895.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,870,701.60 2,037,895.26 027 MOBILIZATION LS 540,000.0000 540,000.00 0.950 513,000.00 0.950 513,000.00 ORIGINAL CONTRACT AMOUNT 5,526,633.00 TOTAL WORK COMPLETED 2,383,701.60 2,550,895.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,383,701.60 2,550,895.26 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 06/24/11 75 10/11/11 10/11/11 02/01/12 13 65 0 0 46% 17% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11