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 08/23/13 EST. NO.02 TIME 01:15 PM R.E. NAME: DAVID BALLENTINE 05-1A4004 --------------------------------------------------------------------------- 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 0001 773.53 E.W. @ F.A.(+) 072513 N 0001.0 0002 730.71 072613 N 0002.0 0003 621.33 073013 N 0003.0 0004 621.33 073113 N 0004.0 0005 925.10 080413 N 0005.0 0006 533.77 080513 N 0006.0 0007 808.41 080613 N 0007.0 0008 808.41 080713 N 0008.0 0009 621.33 080813 N 0009.0 0010 400.78 080913 N 0010.0 6,844.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,844.70 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 08/23/13 EST. NO.02 TIME 01:15 PM R.E. NAME: DAVID BALLENTINE 05-1A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 05-SB-246-31.4/34.6 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY, NEAR P O BOX 1280 SOLVANG, FROM ENTRANCE ROAD TO SANTA MARIA CA 93456 ROUTE 154 FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,151.0000 4,151.00 1.000 4,151 002 CONSTRUCTION AREA SIGNS LS 3,056.0000 3,056.00 0.100 305.60 0.820 2,505 003 TRAFFIC CONTROL SYSTEM LS 61,323.0000 61,323.00 0.490 30,048.27 0.600 36,793 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,285.0000 2,285.00 0.490 1,119.65 0.600 1,371 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.490 764.40 0.600 936 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 0.750 742 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,100.00 -14,634.000 -3,658.50 60,480.000 15,120 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,070.00 1,046.000 1,046.00 3,895.000 3,895 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,680.00 7,234.000 7,234.00 7,234.000 7,234 010 ADJUST DOWNDRAIN EA 900.0000 900.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 23,256.00 5,312.100 18,061.14 5,312.100 18,061 012 SHOULDER BACKING TON 76.0000 38,760.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 140.0000 91,000.00 759.680 106,355.20 759.680 106,355 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 680,190.00 659.630 81,134.49 659.630 81,134 016 DATA CORE LS 2,180.0000 2,180.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 7,423.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.3000 3,796.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 286.00 0.000 0 020 TACK COAT TON 500.0000 16,000.00 9.620 4,810.00 9.620 4,810 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 38,775.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,284.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9500 20,026.50 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,091.50 0.000 0 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 5,181.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,560.0000 1,560.00 0.890 1,388.40 1.000 1,560 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL (LOCATION 1) LS 12,350.0000 12,350.00 0.860 10,621.00 0.860 10,621 028 MODIFY SIGNAL (LOCATION 2) LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400 029 MODIFY SIGNAL (LOCATION 3) LS 12,350.0000 12,350.00 0.920 11,362.00 0.920 11,362 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,991.65 312,053.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,844.70 6,844.70 SUBTOTAL AMOUNT EARNED 282,836.35 318,897.75 ORIGINAL CONTRACT AMOUNT 1,074,124.00 TOTAL WORK COMPLETED 282,836.35 318,897.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,836.35 318,897.75 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 05/16/13 45 07/14/13 00/00/00 09/17/13 27 0 0 0 28% 60% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13