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 09/19/13 EST. NO.03 TIME 11:08 AM 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 0011 856.19 E.W. @ F.A.(+) 080513 N SW1 0 0012 440.64 080613 N SW2 0 0013 332.18 080713 N SW3 0 0014 332.18 080813 N SW4 0 1,961.19 TOTAL THIS ESTIMATE 6,844.70 TOTAL PREVIOUS ESTIMATE 8,805.89 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 09/19/13 EST. NO.03 TIME 11:08 AM R.E. NAME: DAVID BALLENTINE 05-1A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA-G JMF#3 VERIFIC -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 11:08 AM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/19/13 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 0.080 244.48 0.900 2,750 003 TRAFFIC CONTROL SYSTEM LS 61,323.0000 61,323.00 0.150 9,198.45 0.750 45,992 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,285.0000 2,285.00 0.150 342.75 0.750 1,713 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.150 234.00 0.750 1,170 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 0.750 742 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,100.00 60,480.000 15,120 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,070.00 3,895.000 3,895 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 8,680.00 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 1,370.900 4,661.06 6,683.000 22,722 012 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 91,000.00 759.680 106,355 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 680,190.00 3,000.000 369,000.00 3,659.630 450,134 016 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 12.000 6,000.00 21.620 10,810 021 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 11:08 AM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,560 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL (LOCATION 1) LS 12,350.0000 12,350.00 0.860 10,621 028 MODIFY SIGNAL (LOCATION 2) LS 5,400.0000 5,400.00 1.000 5,400 029 MODIFY SIGNAL (LOCATION 3) LS 12,350.0000 12,350.00 0.920 11,362 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 11:08 AM ESTIMATE NO. 03 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 09/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 389,680.74 701,733.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,961.19 8,805.89 SUBTOTAL AMOUNT EARNED 391,641.93 710,539.68 ORIGINAL CONTRACT AMOUNT 1,074,124.00 TOTAL WORK COMPLETED 391,641.93 710,539.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 388,641.93 707,539.68 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 09/18/13 45 0 0 0 62% 100% PROGRESS UNSATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13