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 08/26/14 EST. NO.01 TIME 09:51 AM R.E. NAME: BALLENTINE, DAVID 05-1A3504 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 09:51 AM R.E. NAME: BALLENTINE, DAVID 05-1A3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 05-SB-246-29.9/31.4 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR 1625 E DONOVAN RD SOLVANG FROM PINE STREET TO 0.2 SANTA MARIA CA 93454 MILE WEST OF QUAIL VALLEY ROAD FED. AID NO. N O N E HMA-A OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.770 2,310.00 0.770 2,310 003 TRAFFIC CONTROL SYSTEM LS 84,600.0000 84,600.00 0.330 27,918.00 0.330 27,918 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,270.0000 2,270.00 0.330 749.10 0.330 749 005 JOB SITE MANAGEMENT LS 1,580.0000 1,580.00 0.330 521.40 0.330 521 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506.25 0.750 506 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 8,856.00 12,678.000 11,410.20 12,678.000 11,410 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.2000 9,760.00 0.000 0 009 REMOVE GUARDRAIL LF 5.0000 16,250.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 15,312.000 6,124.80 15,312.000 6,124 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 837.00 315.000 976.50 315.000 976 012 REMOVE PIPE (EA) EA 627.0000 627.00 1.000 627.00 1.000 627 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 2,640.00 5,280.000 2,640.00 5,280.000 2,640 014 ADJUST INLET EA 640.0000 5,120.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 33,880.00 13,893.000 30,564.60 13,893.000 30,564 016 COLD PLANE ASPHALT CONCRETE DIKE SQYD 15.7500 8,505.00 509.000 8,016.75 509.000 8,016 017 SHOULDER BACKING TON 78.5000 15,700.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 019 PREPAVING GRINDING DAY EA 6,865.0000 20,595.00 3.000 20,595.00 3.000 20,595 020 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 93.7000 356,997.00 2,231.240 209,067.19 2,231.240 209,067 021 DATA CORE LS 1,650.0000 1,650.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.9000 7,277.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 E) LF 1.9000 513.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 1,121.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 185.0000 1,850.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 520.0000 6,760.00 8.240 4,284.80 8.240 4,284 027 18" ALTERNATIVE SLOTTED PIPE LF 125.0000 4,375.00 35.000 4,375.00 35.000 4,375 028 MISCELLANEOUS IRON AND STEEL LB 2.5000 600.00 239.000 597.50 239.000 597 029 GUARD RAILING DELINEATOR EA 19.6000 784.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7500 71,280.00 0.000 0 031 MIDWEST GUARDRAIL 8'W6X15 POST LF 35.0000 5,250.00 0.000 0 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 16,250.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,476.0000 2,476.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,200.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,161.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 0.000 0 (BROKEN 8-4) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 6,806.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 702.00 0.000 0 (BROKEN 36-12) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 2,516.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,548.0000 1,548.00 0.750 1,161.00 0.750 1,161 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFY SIGNAL LS 26,417.0000 26,417.00 0.750 19,812.75 0.750 19,812 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 358,307.84 358,307.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 358,307.84 358,307.84 ORIGINAL CONTRACT AMOUNT 758,144.00 TOTAL WORK COMPLETED 358,307.84 358,307.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,307.84 358,307.84 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 04/30/14 40 08/04/14 08/04/14 09/29/14 13 0 0 0 46% 33% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14