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 01/23/12 EST. NO.04 TIME 04:21 PM 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 01/23/12 EST. NO.04 TIME 04:21 PM R.E. NAME: BALLENTINE, DAVID 05-0T7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 04 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -12,500.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 04:21 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/23/12 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 0.270 4,860.00 0.830 14,940.00 002 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 0.060 411.00 0.870 5,959.50 004 TRAFFIC CONTROL SYSTEM LS 281,404.0000 281,404.00 0.270 75,979.08 0.830 233,565.32 005 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 0.270 2,700.00 0.830 8,300.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,260.00 7,094.000 14,188.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,100.00 14,032.000 7,016.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,000.00 3,220.000 8,050.00 010 REMOVE CHANNELIZERS EA 1.0000 24.00 24.000 24.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 441,600.00 4,242.110 5,090.53 391,970.700 470,364.84 012 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 2,978.470 101,267.98 2,978.470 101,267.98 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 8.00 3.000 3.00 3.000 3.00 015 HOT MIX ASPHALT (TYPE A) TON 108.0000 447,120.00 4,124.590 445,455.72 016 HOT MIX ASPHALT (OPEN GRADED) TON 108.0000 3,445,200.00 3,484.240 376,297.92 25,212.820 2,722,984.56 017 RUMBLE STRIP STA 15.0000 26,700.00 890.250 13,353.75 890.250 13,353.75 018 DATA CORE LS 9,000.0000 9,000.00 0.000 0.00 019 TACK COAT TON 1.0000 180.00 39.420 39.42 198.080 198.08 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 100,760.00 118,888.000 52,310.72 239,755.000 105,492.20 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,766.00 5,166.000 4,649.40 9,969.000 8,972.10 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,400.00 4,272.780 12,818.34 7,619.540 22,858.62 PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 04:21 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,356.000 13,671.20 127,848.000 25,569.60 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 182.00 456.000 91.20 1,080.000 216.00 (BROKEN 17-7) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 13,384.00 5,402.000 7,562.80 9,445.000 13,223.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 12,775.00 2,984.000 7,460.00 5,614.000 14,035.00 PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 04:21 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,566.34 4,238,787.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,566.34 4,238,787.27 027 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000.00 ORIGINAL CONTRACT AMOUNT 5,526,633.00 TOTAL WORK COMPLETED 678,566.34 4,778,787.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,500.00 -12,500.00 TOTAL 666,066.34 4,766,287.27 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 06/24/11 75 10/11/11 10/11/11 02/07/12 64 4 0 0 85% 85% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12