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 02/21/13 EST. NO.04 TIME 10:40 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 --------------------------------------------------------------------------- 001 0011 604.17 E.W. @ F.A.(+) 111412 N 0011 0 0012 604.17 111512 N 0012 0 0013 567.11 111912 N 0013 0 0014 504.62 112012 N 0014 0 0015 562.58 112612 N 0015 0 0016 946.51 112712 N 0016 0 0017 578.73 102312 N 0017 0 0018 578.73 121012 N 0018 0 0019 578.73 121112 N 0019 0 0020 328.69 112812 N 0020 0 0021 839.14 120412 N 0021 0 0022 562.58 120512 N 0022 0 0023 578.73 102412 N 0023 0 002 0001 34,039.62 E.W. @ L.S.(+) 100412 N 0001 0 41,874.11 TOTAL THIS ESTIMATE 4,818.64 TOTAL PREVIOUS ESTIMATE 46,692.75 TOTAL TO DATE 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 02/21/13 EST. NO.04 TIME 10:40 AM R.E. NAME: BALLENTINE, DAVID 05-1A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3RD RHMAG FAILED JMF -3,000.00 02 4+H RHMAG JMF VERIF -3,000.00 02 5TH RHMAG JMV VERIF -3,000.00 03 ANT 92 LDS @ $3K/DAY -276,000.00 04 6TH RHMAG JMF VERIF -3,000.00 04 7TH RHMAG JMF VERIF -3,000.00 04 8TH RHMAG JMF VERIF -3,000.00 04 9TH RHMAG JMF VERIF -3,000.00 04 -288,000.00 -297,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS -288,000.00 -302,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 10:40 AM ESTIMATE NO. 04 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 02/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/21/13 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.010 15.00 0.610 915 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.010 40.00 0.840 3,360 004 TRAFFIC CONTROL SYSTEM LS 193,177.0000 193,177.00 0.010 1,931.77 0.610 117,837 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.010 130.00 0.610 7,930 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 15,460.00 69,065.000 13,813 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0500 697.00 328.000 672 MARKING (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,300.00 375.000 3,750.00 525.000 5,250 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,290.00 75,014.000 11,252 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,060.00 1,338.000 2,676 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 77,400.00 2,825.000 50,850.00 4,300.000 77,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 39,900.00 11,664.550 40,825 013 COLD PLANE ASPHALT CONCRETE DIKE SQYD 15.0000 39,150.00 0.000 0 014 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 015 SHOULDER BACKING TON 72.0000 43,200.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 166,650.00 1,063.660 107,429 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 1,254,000.00 3,212.110 366,180.54 3,212.110 366,180 019 DATA CORE LS 3,000.0000 3,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 17,500.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 480.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 3,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 10:40 AM ESTIMATE NO. 04 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 02/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,430.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 25.0000 7,500.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 750.0000 36,000.00 16.490 12,367.50 24.180 18,135 026 SURVEY MONUMENT (TYPE D) EA 400.0000 1,600.00 0.000 0 027 CONCRETE BARRIER TRANSITION LF 550.0000 19,800.00 34.670 19,068 028 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 4.000 12,000.00 6.000 18,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 39,200.00 10.000 28,000.00 14.000 39,200 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 62,100.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,920.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,870.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 0.000 0 (BROKEN 12-3) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 285.00 0.000 0 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.5000 16,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 10:40 AM ESTIMATE NO. 04 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 02/20/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 475,264.81 853,108.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,874.11 46,692.75 SUBTOTAL AMOUNT EARNED 517,138.92 899,801.35 ORIGINAL CONTRACT AMOUNT 2,110,803.00 TOTAL WORK COMPLETED 517,138.92 899,801.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -288,000.00 -302,000.00 TOTAL 229,138.92 597,801.35 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 03/10/13 46 0 0 0 41% 100% PROGRESS UNSATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13