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 03/08/12 EST. NO.05 TIME 02:19 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 03/08/12 EST. NO.05 TIME 02:19 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 AC PRICE INDEX -36,000.00 05 RECD ANNUAL CEM-4401 10,000.00 05 -26,000.00 -36,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 04 MISS PAYROLLS -10,000.00 05 -10,000.00 -12,500.00 TOTAL DEDUCTIONS -36,000.00 -48,500.00 PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 02:19 PM ESTIMATE NO. 05 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 02/14/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.170 3,060.00 1.000 18,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,850.0000 6,850.00 0.130 890.50 1.000 6,850.00 004 TRAFFIC CONTROL SYSTEM LS 281,404.0000 281,404.00 0.170 47,838.68 1.000 281,404.00 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,320.00 24.000 1,320.00 24.000 1,320.00 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.170 1,700.00 1.000 10,000.00 007 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 441,600.00 391,970.700 470,364.84 012 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 2,978.470 101,267.98 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 8.00 5.000 5.00 8.000 8.00 015 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 58.480 6,315.84 25,271.300 2,729,300.40 017 RUMBLE STRIP STA 15.0000 26,700.00 904.900 13,573.50 1,795.150 26,927.25 018 DATA CORE LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 019 TACK COAT TON 1.0000 180.00 198.080 198.08 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 100,760.00 239,755.000 105,492.20 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,766.00 9,969.000 8,972.10 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,400.00 7,619.540 22,858.62 PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 02:19 PM ESTIMATE NO. 05 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 02/14/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,600.00 127,848.000 25,569.60 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 182.00 1,080.000 216.00 (BROKEN 17-7) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 13,384.00 9,445.000 13,223.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 12,775.00 5,614.000 14,035.00 PROGRAM CAS145 PAGE 3 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7204 TIME 02:19 PM ESTIMATE NO. 05 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 02/14/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,953.52 4,322,740.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,953.52 4,322,740.79 027 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000.00 ORIGINAL CONTRACT AMOUNT 5,526,633.00 TOTAL WORK COMPLETED 83,953.52 4,862,740.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,000.00 -48,500.00 TOTAL 47,953.52 4,814,240.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/11 75 10/11/11 10/11/11 02/14/12 75 10 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12