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 05/02/13 EST. NO.07 TIME 02:26 PM 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 0007 360.44 E.W. @ F.A.(+) 103012 N 0007 0 0008 615.78 102512 N 0008 0 0009 471.30 102612 N 0009 0 0010 565.93 102912 N 0010 0 0026 616.59 031313 N 0026 0 0027 616.59 031413 N 0027 0 0028 1,082.04 022513 N 0028 0 0029 947.83 022713 N 0029 0 0030 933.82 022813 N 0030 0 0031 964.85 030113 N 0031 0 0032 624.04 030413 N 0032 0 0033 435.04 030813 N 0033 0 0034 560.54 031213 N 0034 0 0035 876.49 031313 N 0035 0 0036 940.95 030413 N 0036 0 0037 690.21 031013 N 0037 0 0038 1,518.56 031113 N 0038 0 0039 1,239.96 031313 N 0039 0 0040 1,118.69 031213 N 0040 0 0041 899.98 021113 N 0041 0 0042 973.19 021213 N 0042 0 0043 567.25 021313 N 0043 0 0044 580.06 021413 N 0044 0 0045 580.06 021513 N 0045 0 0046 950.46 022113 N 0046 0 0047 894.39 100412 N 0047 0 0048 1,306.67 022613 N 0048 0 0049 616.49 031113 N 0049 0 0050 1,545.28 022213 N 0050 0 0051 588.37 031413 N 0051 0 003 0001 6,093.89 E.W. @ F.A.(+) 020513 N 0001 0 0003 296.43 021513 N 0003 0 0004 5,522.18 020613 N 0004 0 0005 5,372.52 020713 N 0005 0 0006 2,338.68 021113 N 0006 0 0007 4,523.05 021213 N 0007 0 004 0001 3,613.80 E.W. @ F.A.(+) 030513 N 0001 0 52,442.40 TOTAL THIS ESTIMATE 46,692.75 TOTAL PREVIOUS ESTIMATE 99,135.15 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 05/02/13 EST. NO.07 TIME 02:26 PM 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 ANT 21 LDS @ $3K/DAY -63,000.00 05 CRUDE OIL INDEX -16,000.00 05 CRUDE OIL INDEX 16,000.00 07 CRUDE OIL INDEX -15,884.46 07 115.54 -375,884.46 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 RECD PAYROLLS #13 5,000.00 05 MISS PAYROLLS -10,000.00 06 RECD PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,115.54 -375,884.46 PROGRAM CAS145 PAGE 1 DATE 05/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 02:26 PM ESTIMATE NO. 07 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 03/14/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/02/13 LOCATION SEMI-FINAL 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 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 193,177.0000 193,177.00 1.000 193,177 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000 006 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 5,300.00 525.000 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 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 2,630.110 39,451 014 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 015 SHOULDER BACKING TON 72.0000 43,200.00 750.000 54,000 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,000.00 4.620 4,620 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 166,650.00 1,625.710 164,196 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 1,254,000.00 10,651.400 1,214,259 019 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 17,500.00 17,208.000 17,208 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 480.00 480.000 480 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 3,700.00 4,271.000 4,271 PROGRAM CAS145 PAGE 2 DATE 05/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 02:26 PM ESTIMATE NO. 07 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 03/14/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,815.000 2,815 024 PLACE HOT MIX ASPHALT SQYD 25.0000 7,500.00 375.000 9,375 (MISCELLANEOUS AREA) 025 TACK COAT TON 750.0000 36,000.00 65.100 48,825 026 SURVEY MONUMENT (TYPE D) EA 400.0000 1,600.00 5.000 2,000 027 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 6.000 18,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 39,200.00 14.000 39,200 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 62,100.00 143,147.000 64,416 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,920.00 4,451.000 4,451 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,870.00 3,047.000 9,141 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 1,500.000 450 (BROKEN 12-3) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 285.00 6,367.000 1,910 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.5000 16,200.00 3,278.000 8,195 PROGRAM CAS145 PAGE 3 DATE 05/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3104 TIME 02:26 PM ESTIMATE NO. 07 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 03/14/13 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,096,250.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,442.40 99,135.15 SUBTOTAL AMOUNT EARNED 52,442.40 2,195,385.29 ORIGINAL CONTRACT AMOUNT 2,110,803.00 TOTAL WORK COMPLETED 52,442.40 2,195,385.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,115.54 -375,884.46 TOTAL 62,557.94 1,819,500.83 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 06/28/12 45 09/10/12 00/00/00 03/14/13 47 4 2 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/13