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 10/22/13 EST. NO.04 TIME 01:47 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 0015 405.06 E.W. @ F.A.(+) 092313 N 0011.0 0016 1,212.61 092413 N 0012.0 0017 1,627.56 092513 N 0013.0 0018 1,356.79 092613 N 0014.0 0019 405.06 092713 N 0015.0 003 0001 6,930.00 E.W. @ U.P (+) 092413 N 0001 0 0002 5,055.60 E.W. @ L.S.(+) 092413 N 0002 0 16,992.68 TOTAL THIS ESTIMATE 8,805.89 TOTAL PREVIOUS ESTIMATE 25,798.57 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 10/22/13 EST. NO.04 TIME 01:47 PM 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 ANT 22 LDS @ $3K/DAY -66,000.00 04 CRUDE OIL PRICE INDX -238.68 04 SHOULDER BACKING #12 -688.76 04 -66,927.44 -69,927.44 TOTAL DEDUCTIONS -66,927.44 -69,927.44 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:47 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 10/22/13 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 1.000 3,056 003 TRAFFIC CONTROL SYSTEM LS 61,323.0000 61,323.00 0.250 15,330.75 1.000 61,323 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,285.0000 2,285.00 0.250 571.25 1.000 2,285 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.250 390.00 1.000 1,560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 0.250 247.50 1.000 990 007 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 1.000 900.00 1.000 900 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 23,256.00 6,683.000 22,722 012 SHOULDER BACKING TON 76.0000 38,760.00 578.550 43,969.80 578.550 43,969 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 100.00 0.200 100.00 0.200 100 014 HOT MIX ASPHALT (TYPE A) TON 140.0000 91,000.00 222.710 31,179.40 982.390 137,534 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 680,190.00 1,460.400 179,629.20 5,120.030 629,763 016 DATA CORE LS 2,180.0000 2,180.00 1.000 2,180.00 1.000 2,180 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 7,423.00 5,082.000 6,606.60 5,082.000 6,606 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.3000 3,796.00 2,904.000 3,775.20 2,904.000 3,775 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 286.00 0.000 0 020 TACK COAT TON 500.0000 16,000.00 8.530 4,265.00 30.150 15,075 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 38,775.00 67,098.000 36,903.90 67,098.000 36,903 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,284.00 3,840.000 4,032.00 3,840.000 4,032 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:47 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,844.000 15,183.80 3,844.000 15,183 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,091.50 6,546.000 2,945.70 6,546.000 2,945 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 5,181.00 1,512.000 4,989.60 1,512.000 4,989 026 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 0.140 1,729.00 1.000 12,350 028 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 0.080 988.00 1.000 12,350 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4004 TIME 01:47 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 356,222.30 1,057,956.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,992.68 25,798.57 SUBTOTAL AMOUNT EARNED 373,214.98 1,083,754.66 ORIGINAL CONTRACT AMOUNT 1,074,124.00 TOTAL WORK COMPLETED 373,214.98 1,083,754.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -66,927.44 -69,927.44 TOTAL 306,287.54 1,013,827.22 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 10/20/13 45 0 0 0 93% 100% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13