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 04/21/17 EST. NO. 002 TIME 03:14 PM R.E. NAME: DAVID BALLENTINE 05-1A7504 --------------------------------------------------------------------------- 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 04/21/17 EST. NO. 002 TIME 03:14 PM R.E. NAME: DAVID BALLENTINE 05-1A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/21/17 LOCATION PROGRESS ESTIMATE 05-SB-246-R20.7/26.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR 5335 DEBBIE LANE BUELLTON FROM 0.4 MILE EAST OF SANTA BARBARA CA 93111 SANTA ROSA CREEK BRIDGE TO ROUTE 101/246 SEPARATION FED. AID NO. ACST-PP24-6(18)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.750 675 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.100 200.00 0.300 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 232,500.00 18.000 27,000.00 47.000 70,500 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 0.250 31,250 006 TYPE III BARRICADE EA 60.0000 120.00 2.000 120.00 2.000 120 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.150 900.00 0.250 1,500 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.250 3,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.150 525.00 0.250 875 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 21,805.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.5000 3,945.00 0.000 0 013 REMOVE SURVEY MONUMENT EA 800.0000 1,600.00 0.000 0 014 REMOVE GUARDRAIL LF 14.0000 3,920.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 3,170.00 0.000 0 016 REMOVE METAL POST EA 200.0000 400.00 0.000 0 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.2000 12,896.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 0.3500 7,105.00 0.000 0 019 REMOVE OVERSIDE DRAIN EA 850.0000 7,650.00 0.000 0 020 RECONSTRUCT WOOD FENCE LF 50.0000 2,150.00 0.000 0 021 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 3,000.00 1.000 300.00 2.000 600 022 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 2 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 024 ADJUST MANHOLE EA 400.0000 400.00 0.000 0 025 ADJUST VALVE BOX EA 600.0000 12,600.00 8.000 4,800.00 8.000 4,800 026 ADJUST UTILITY COVER EA 1,500.0000 6,000.00 0.000 0 027 ADJUST SEWER MANHOLE EA 1,500.0000 10,500.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 321,600.00 1,591.000 1,909.20 1,591.000 1,909 029 REMOVE CONCRETE (CY) CY 140.0000 30,800.00 275.000 38,500.00 275.000 38,500 030 REMOVE CONCRETE CURB (LF) LF 10.0000 13,000.00 782.000 7,820.00 1,218.000 12,180 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 032 SHOULDER BACKING TON 30.0000 18,900.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 5,500.00 15.000 3,750.00 15.000 3,750 034 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 035 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 37,125.00 46.800 17,550.00 66.800 25,050 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 157,200.00 0.000 0 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 3,752,400.00 198.700 21,062.20 198.700 21,062 038 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 125.0000 3,000.00 0.000 0 INDENTATIONS) 039 SHOULDER RUMBLE STRIP STA 22.0000 14,960.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 1,500.0000 1,500.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 270.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 225.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 24,750.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 165.0000 8,085.00 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 550.0000 66,000.00 0.000 0 046 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 5,850.00 1.300 5,850.00 1.300 5,850 (F) 047 18" ALTERNATIVE PIPE CULVERT LF 325.0000 10,075.00 31.000 10,075.00 31.000 10,075 048 4" WELDED STEEL PIPE (.105" THICK) LF 70.0000 1,960.00 28.000 1,960.00 28.000 1,960 049 MINOR CONCRETE (CURB) (CY) CY 550.0000 43,450.00 50.000 27,500.00 65.000 35,750 PROGRAM CAS145 PAGE 3 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DETECTABLE WARNING SURFACE SQFT 35.0000 30,800.00 0.000 0 051 MINOR CONCRETE (MISCELLANEOUS CY 725.0000 137,750.00 102.400 74,240.00 180.400 130,790 CONSTRUCTION) 052 SIDEWALK (DECORATIVE) LF 100.0000 83,000.00 314.000 31,400.00 314.000 31,400 053 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 28,500.00 19.000 14,250 054 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,912.00 478.000 1,912.00 478.000 1,912 (F) 055 EMERGENCY VEHICLE DETECTION SYSTEM LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 056 SURVEY MONUMENT (TYPE D) EA 3,000.0000 6,000.00 0.000 0 057 GUARD RAILING DELINEATOR EA 120.0000 480.00 0.000 0 058 OBJECT MARKER (TYPE P) EA 110.0000 220.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 110.0000 2,860.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 9,500.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 16,900.00 0.000 0 062 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 21,270.00 0.000 0 065 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 29,340.00 0.000 0 (SPRAYABLE) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,650.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,030.00 0.000 0 068 LIGHTING (CITY STREET) LS 34,000.0000 34,000.00 0.750 25,500.00 0.750 25,500 069 INTERCONNECTION CONDUIT AND CABLE (LS) LS 11,500.0000 11,500.00 0.500 5,750.00 0.500 5,750 070 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,000.0000 29,000.00 0.000 0 071 MODIFYING EXISTING ELECTRICAL SYSTEM LS 141,000.0000 141,000.00 0.500 70,500.00 0.500 70,500 PROGRAM CAS145 PAGE 4 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,823.40 563,433.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,823.40 563,433.40 072 MOBILIZATION LS 575,923.0000 575,923.00 0.750 431,942.25 0.750 431,942 ORIGINAL CONTRACT AMOUNT 6,219,346.00 TOTAL WORK COMPLETED 838,765.65 995,375.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 838,765.65 995,375.65 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 10/28/16 155 00/00/00 00/00/00 09/01/17 47 34 0 0 16% 30% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17