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 01/24/13 EST. NO.08 TIME 01:46 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 01/24/13 EST. NO.08 TIME 01:46 PM R.E. NAME: BALLENTINE, DAVID 05-1A2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX ADJ -1,500.00 04 CRUDE OIL INDEX RTN 1,500.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 05 MISS PAYROLLS -5,000.00 06 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 01:46 PM ESTIMATE NO. 08 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 01/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 150.0000 300.00 0.000 0 004 TEMPORARY CHECK DAM LF 2.5000 1,375.00 27.000 67 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 4.000 400 006 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 008 TEMPORARY SOIL BINDER SQYD 0.4500 3,474.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 500.0000 500.00 4.000 2,000 010 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 011 TRAFFIC CONTROL SYSTEM LS 22,057.0000 22,057.00 1.000 22,057 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 013 REMOVE HEADWALL EA 750.0000 3,750.00 5.000 3,750 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 17,100.00 563.000 16,890 015 RESET OBJECT MARKER EA 30.0000 210.00 6.000 180 016 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 2.000 400 017 ADJUST INLET EA 1,200.0000 4,800.00 4.000 4,800 018 REMOVE CONCRETE (CHANNEL) CY 110.0000 1,100.00 10.390 1,142 019 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 020 ROADWAY EXCAVATION CY 15.0000 39,750.00 2,647.000 39,705 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 IMPORTED BORROW (CY) CY 20.0000 51,800.00 5,061.030 101,220 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 01:46 PM ESTIMATE NO. 08 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 01/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 20,000.0000 20,000.00 1.000 20,000 024 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 12,100.00 220.000 12,100 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 1.000 600 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0700 19,460.00 277,835.000 19,448 027 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.080 400.00 0.380 1,900 028 IRRIGATION SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 029 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 93,200.00 2,108.440 84,337 030 HOT MIX ASPHALT (TYPE A) TON 100.0000 123,000.00 1,262.170 126,217 031 HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 59,000.00 459.520 45,952 032 RUMBLE STRIP STA 31.0000 6,200.00 196.300 6,085 033 TACK COAT TON 1,000.0000 2,200.00 2.200 2,200 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 3,720.00 3.070 3,684 (F) 035 18" ALTERNATIVE PIPE CULVERT LF 75.0000 2,550.00 20.000 1,500 036 24" ALTERNATIVE PIPE CULVERT LF 425.0000 850.00 10.000 4,250 037 30" ALTERNATIVE PIPE CULVERT LF 450.0000 900.00 0.000 0 038 36" ALTERNATIVE PIPE CULVERT LF 500.0000 1,000.00 2.000 1,000 039 18" CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0 040 24" CONCRETE FLARED END SECTION EA 600.0000 600.00 2.000 1,200 041 30" CONCRETE FLARED END SECTION EA 800.0000 800.00 1.000 800 042 36" CONCRETE FLARED END SECTION EA 900.0000 900.00 1.000 900 043 CONCRETE (CHANNEL LINING) CY 950.0000 5,700.00 5.160 4,902 044 MISCELLANEOUS IRON AND STEEL LB 1.5000 1,578.00 1,052.000 1,578 (F) 045 DELINEATOR (CLASS 1) EA 45.0000 90.00 2.000 90 046 OBJECT MARKER (TYPE L-1) EA 70.0000 140.00 4.000 280 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2204 TIME 01:46 PM ESTIMATE NO. 08 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 01/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 612,737.35 ADJUSTMENT OF COMPENSATION 0.00 -2,648.86 EXTRA WORK 0.00 7,961.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400.00 618,049.91 048 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 640,204.00 TOTAL WORK COMPLETED 400.00 668,049.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 400.00 661,049.91 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 09/04/13 60 2 0 0 94% 19% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13