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 06/14/12 EST. NO.01 TIME 03:54 PM R.E. NAME: BALLENTINE, DAVID 05-1A2204 --------------------------------------------------------------------------- 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 06/14/12 EST. NO.01 TIME 03:54 PM R.E. NAME: BALLENTINE, DAVID 05-1A2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/14/12 LOCATION PROGRESS ESTIMATE 05-SB-101-78.4/82.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR SANTA P O BOX 50085 MARIA FROM 0.3 MILE SOUTH OF WATSONVILLE CA 950775085 SOLOMON SUMMIT UNDERCROSSING TO CLARK AVENUE OVERCROSSING FED. AID NO. ACNH-Q101(216)E SHOULDER WIDENING AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.030 27.00 0.030 27.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.260 390.00 0.260 390.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 150.0000 300.00 0.000 0.00 004 TEMPORARY CHECK DAM LF 2.5000 1,375.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 0.000 0.00 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.030 150.00 0.030 150.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.030 15.00 0.030 15.00 008 TEMPORARY SOIL BINDER SQYD 0.4500 3,474.00 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.710 4,260.00 0.710 4,260.00 011 TRAFFIC CONTROL SYSTEM LS 22,057.0000 22,057.00 0.030 661.71 0.030 661.71 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.030 90.00 0.030 90.00 013 REMOVE HEADWALL EA 750.0000 3,750.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 17,100.00 0.000 0.00 015 RESET OBJECT MARKER EA 30.0000 210.00 0.000 0.00 016 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 0.000 0.00 017 ADJUST INLET EA 1,200.0000 4,800.00 0.000 0.00 018 REMOVE CONCRETE (CHANNEL) CY 110.0000 1,100.00 0.000 0.00 019 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.300 16,500.00 0.300 16,500.00 020 ROADWAY EXCAVATION CY 15.0000 39,750.00 0.000 0.00 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 022 IMPORTED BORROW (CY) CY 20.0000 51,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 024 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 12,100.00 0.000 0.00 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 0.000 0.00 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 19,460.00 0.000 0.00 027 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 028 IRRIGATION SYSTEM LS 6,000.0000 6,000.00 0.000 0.00 029 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 93,200.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE A) TON 100.0000 123,000.00 0.000 0.00 031 HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 59,000.00 0.000 0.00 032 RUMBLE STRIP STA 31.0000 6,200.00 0.000 0.00 033 TACK COAT TON 1,000.0000 2,200.00 0.000 0.00 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 3,720.00 0.000 0.00 (F) 035 18" ALTERNATIVE PIPE CULVERT LF 75.0000 2,550.00 0.000 0.00 036 24" ALTERNATIVE PIPE CULVERT LF 425.0000 850.00 0.000 0.00 037 30" ALTERNATIVE PIPE CULVERT LF 450.0000 900.00 0.000 0.00 038 36" ALTERNATIVE PIPE CULVERT LF 500.0000 1,000.00 0.000 0.00 039 18" CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 040 24" CONCRETE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 041 30" CONCRETE FLARED END SECTION EA 800.0000 800.00 0.000 0.00 042 36" CONCRETE FLARED END SECTION EA 900.0000 900.00 0.000 0.00 043 CONCRETE (CHANNEL LINING) CY 950.0000 5,700.00 0.000 0.00 044 MISCELLANEOUS IRON AND STEEL LB 1.5000 1,578.00 0.000 0.00 (F) 045 DELINEATOR (CLASS 1) EA 45.0000 90.00 0.000 0.00 046 OBJECT MARKER (TYPE L-1) EA 70.0000 140.00 0.000 0.00 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,343.71 23,343.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,343.71 23,343.71 048 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 640,204.00 TOTAL WORK COMPLETED 23,343.71 23,343.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,343.71 23,343.71 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 06/12/12 320 06/19/12 06/19/12 10/01/13 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/12