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 10/21/14 EST. NO.03 TIME 01:13 PM 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 --------------------------------------------------------------------------- 001 0016 841.09 E.W. @ F.A.(+) 090814 N 0018.0 0017 644.76 090914 N 0019.0 0018 644.76 091014 N 0020.0 0019 693.85 091114 N 0021.0 0020 495.29 091214 N 0022.0 0021 1,419.20 082814 N 23 0 0022 606.37 091614 N 0024.0 0023 606.37 091714 N 0025.0 0024 965.54 091814 N 0026.0 0025 684.60 091914 N 0027.0 0026 756.85 093014 N 0031.0 0027 2,403.76 093014 N 0032.0 0028 839.45 092414 N 28 0 0029 606.37 092514 N 29 0 0030 261.32 092514 N 30 0 12,469.58 TOTAL THIS ESTIMATE 19,689.89 TOTAL PREVIOUS ESTIMATE 32,159.47 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 10/21/14 EST. NO.03 TIME 01:13 PM R.E. NAME: BALLENTINE, DAVID 05-1A3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL INDEX CREDIT -123.24 03 -123.24 -123.24 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,123.24 -10,123.24 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 01:13 PM ESTIMATE NO. 03 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 09/30/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,550 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.130 390.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 84,600.0000 84,600.00 0.170 14,382.00 1.000 84,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,270.0000 2,270.00 0.170 385.90 1.000 2,270 005 JOB SITE MANAGEMENT LS 1,580.0000 1,580.00 0.170 268.60 1.000 1,580 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.250 168.75 1.000 675 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 8,856.00 510.000 459.00 13,188.000 11,869 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.2000 9,760.00 48,750.000 9,750.00 48,750.000 9,750 009 REMOVE GUARDRAIL LF 5.0000 16,250.00 625.000 3,125.00 3,163.000 15,815 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 15,312.000 6,124 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 837.00 263.000 815 012 REMOVE PIPE (EA) EA 627.0000 627.00 1.000 627 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 2,640.00 5,280.000 2,640 014 ADJUST INLET EA 640.0000 5,120.00 7.000 4,480 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 33,880.00 13,893.000 30,564 016 COLD PLANE ASPHALT CONCRETE DIKE SQYD 15.7500 8,505.00 509.000 8,016 017 SHOULDER BACKING TON 78.5000 15,700.00 225.660 17,714 018 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500 019 PREPAVING GRINDING DAY EA 6,865.0000 20,595.00 3.000 20,595 020 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 93.7000 356,997.00 4.240 397.29 3,529.950 330,756 021 DATA CORE LS 1,650.0000 1,650.00 0.500 825.00 1.000 1,650 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.9000 7,277.00 513.000 974.70 4,236.000 8,048 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 01:13 PM ESTIMATE NO. 03 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 09/30/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 39.90 282.000 535 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 1,121.00 -11.000 -20.90 520.000 988 025 PLACE HOT MIX ASPHALT SQYD 185.0000 1,850.00 15.500 2,867 (MISCELLANEOUS AREA) 026 TACK COAT TON 520.0000 6,760.00 0.050 26.00 14.170 7,368 027 18" ALTERNATIVE SLOTTED PIPE LF 125.0000 4,375.00 35.000 4,375 028 MISCELLANEOUS IRON AND STEEL LB 2.5000 600.00 239.000 597 029 GUARD RAILING DELINEATOR EA 19.6000 784.00 10.000 196.00 30.000 588 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7500 71,280.00 2,713.000 67,146 031 MIDWEST GUARDRAIL 8'W6X15 POST LF 35.0000 5,250.00 150.000 5,250.00 150.000 5,250 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 16,250.00 5.000 16,250.00 5.000 16,250 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,476.0000 2,476.00 1.000 2,476.00 1.000 2,476 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,200.00 317.000 126.80 29,651.000 11,860 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76.00 75.000 75 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,161.00 1,561.000 1,404 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 180.000 180 (BROKEN 8-4) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 6,806.00 1,465.000 6,079 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 702.00 2,327.000 698 (BROKEN 36-12) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 2,516.00 661.000 2,445 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,548.0000 1,548.00 1.000 1,548 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFY SIGNAL LS 26,417.0000 26,417.00 1.000 26,417 PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3504 TIME 01:13 PM ESTIMATE NO. 03 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 09/30/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,470.04 726,793.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,469.58 32,159.47 SUBTOTAL AMOUNT EARNED 67,939.62 758,952.95 ORIGINAL CONTRACT AMOUNT 758,144.00 TOTAL WORK COMPLETED 67,939.62 758,952.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,123.24 -10,123.24 TOTAL 57,816.38 748,829.71 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 04/30/14 40 08/04/14 08/04/14 09/30/14 40 1 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14