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 09/21/12 EST. NO.01 TIME 08:43 AM R.E. NAME: BALLENTINE, DAVID 05-1A3104 --------------------------------------------------------------------------- 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 09/21/12 EST. NO.01 TIME 08:43 AM R.E. NAME: BALLENTINE, DAVID 05-1A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 08:43 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/12 LOCATION RERUN PROGRESS ESTIMATE 05-SB-154-0.0/5.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT AND NEAR P O BOX 50085 LOS OLIVOS FROM ROUTE 101/154 WATSONVILLE CA 95077 SEPARATION TO 0.4 MILE WEST OF BASELINE AVE FED. AID NO. N O N E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.740 2,960.00 0.740 2,960.00 004 TRAFFIC CONTROL SYSTEM LS 193,177.0000 193,177.00 0.200 38,635.40 0.200 38,635.40 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.200 2,600.00 0.200 2,600.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 15,460.00 69,065.000 13,813.00 69,065.000 13,813.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0500 697.00 328.000 672.40 328.000 672.40 MARKING (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,300.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,290.00 75,014.000 11,252.10 75,014.000 11,252.10 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,060.00 1,338.000 2,676.00 1,338.000 2,676.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 77,400.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 39,900.00 11,664.550 40,825.93 11,664.550 40,825.93 013 COLD PLANE ASPHALT CONCRETE DIKE SQYD 15.0000 39,150.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 015 SHOULDER BACKING TON 72.0000 43,200.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,000.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 166,650.00 868.730 87,741.73 868.730 87,741.73 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 1,254,000.00 0.000 0.00 019 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 17,500.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 480.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 3,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 08:43 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,430.00 0.000 0.00 024 PLACE HOT MIX ASPHALT SQYD 25.0000 7,500.00 0.000 0.00 (MISCELLANEOUS AREA) 025 TACK COAT TON 750.0000 36,000.00 4.190 3,142.50 4.190 3,142.50 026 SURVEY MONUMENT (TYPE D) EA 400.0000 1,600.00 0.000 0.00 027 CONCRETE BARRIER TRANSITION LF 550.0000 19,800.00 0.000 0.00 028 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 0.000 0.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 39,200.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 62,100.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,920.00 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,870.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 0.000 0.00 (BROKEN 12-3) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 285.00 0.000 0.00 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.5000 16,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 08:43 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,781.56 207,781.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 207,781.56 207,781.56 ORIGINAL CONTRACT AMOUNT 2,110,803.00 TOTAL WORK COMPLETED 207,781.56 207,781.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,781.56 207,781.56 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 06/28/12 45 09/10/12 00/00/00 11/13/12 9 0 0 0 10% 20% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12