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 11/21/17 EST. NO. 009 TIME 10:26 AM 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 --------------------------------------------------------------------------- 001 0019 441.63 E.W. @ F.A.(+) 092217 N 19 0 0021 834.13 092617 N 21 0 0022 561.56 092617 N 22 0 0023 561.56 092617 N 23 0 0024 561.56 092617 N 24 0 0025 561.56 092617 N 25 0 008 0003 357.22 E.W. @ F.A.(+) 082217 N 3 0 0004 1,446.67 101817 N 4 0 0005 3,085.98 082317 N 5 0 8,411.87 TOTAL THIS ESTIMATE 47,462.19 TOTAL PREVIOUS ESTIMATE 55,874.06 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 11/21/17 EST. NO. 009 TIME 10:26 AM R.E. NAME: DAVID BALLENTINE 05-1A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA G JMF MODIFCATN -2,000.00 004 #37 OIL CONTENT OUT -15,900.00 005 #37 CORE DENSITY OUT -993.75 006 #37 OIL CONTENT RTRN 3,975.00 006 #37 OIL CONTENT OUT -703.14 006 #32 SE OUT OF SPEC -299.00 007 0.00 -15,920.89 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -5,000.00 007 RECD PAYROLLS #05 5,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -20,920.89 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/21/17 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 1.000 900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.950 1,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 232,500.00 158.000 237,000 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 006 TYPE III BARRICADE EA 60.0000 120.00 3.000 180 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 011 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 2,629.000 3,943 013 REMOVE SURVEY MONUMENT EA 800.0000 1,600.00 2.000 1,600 014 REMOVE GUARDRAIL LF 14.0000 3,920.00 275.000 3,850 015 REMOVE PAVEMENT MARKER EA 1.0000 3,170.00 145.000 145 016 REMOVE METAL POST EA 200.0000 400.00 2.000 400 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.2000 12,896.00 4,028.000 12,889 018 REMOVE ASPHALT CONCRETE DIKE LF 0.3500 7,105.00 20,208.000 7,072 019 REMOVE OVERSIDE DRAIN EA 850.0000 7,650.00 9.000 7,650 020 RECONSTRUCT WOOD FENCE LF 50.0000 2,150.00 43.000 2,150 021 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 3,000.00 6.000 1,800 022 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000 024 ADJUST MANHOLE EA 400.0000 400.00 1.000 400 025 ADJUST VALVE BOX EA 600.0000 12,600.00 13.000 7,800 026 ADJUST UTILITY COVER EA 1,500.0000 6,000.00 4.000 6,000 027 ADJUST SEWER MANHOLE EA 1,500.0000 10,500.00 6.000 9,000 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 321,600.00 266,826.100 320,191 029 REMOVE CONCRETE (CY) CY 140.0000 30,800.00 318.600 44,604 030 REMOVE CONCRETE CURB (LF) LF 10.0000 13,000.00 1,300.000 13,000 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 032 SHOULDER BACKING TON 30.0000 18,900.00 565.290 16,958 033 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 5,500.00 19.000 4,750 034 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 035 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 37,125.00 82.600 30,975 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 157,200.00 1,145.740 137,488 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 3,752,400.00 31,158.270 3,302,776 038 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 125.0000 3,000.00 23.800 2,975 INDENTATIONS) 039 SHOULDER RUMBLE STRIP STA 22.0000 14,960.00 841.630 18,515 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 270.00 2,711.000 4,066 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 225.00 158.000 237 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 24,750.00 17,170.000 21,462 044 PLACE HOT MIX ASPHALT SQYD 165.0000 8,085.00 48.400 7,986 (MISCELLANEOUS AREA) 045 TACK COAT TON 550.0000 66,000.00 84.130 46,271 046 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 5,850.00 1.300 5,850 (F) 047 18" ALTERNATIVE PIPE CULVERT LF 325.0000 10,075.00 31.000 10,075 048 4" WELDED STEEL PIPE (.105" THICK) LF 70.0000 1,960.00 28.000 1,960 049 MINOR CONCRETE (CURB) (CY) CY 550.0000 43,450.00 83.090 45,699 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,800.00 918.590 32,150 051 MINOR CONCRETE (MISCELLANEOUS CY 725.0000 137,750.00 189.000 137,025 CONSTRUCTION) 052 SIDEWALK (DECORATIVE) LF 100.0000 83,000.00 880.750 88,075 053 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 28,500.00 37.000 27,750 054 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,912.00 478.000 1,912 (F) 055 EMERGENCY VEHICLE DETECTION SYSTEM LS 1,700.0000 1,700.00 1.000 1,700 056 SURVEY MONUMENT (TYPE D) EA 3,000.0000 6,000.00 2.000 6,000 057 GUARD RAILING DELINEATOR EA 120.0000 480.00 8.000 960 058 OBJECT MARKER (TYPE P) EA 110.0000 220.00 2.000 220 059 OBJECT MARKER (TYPE L-1) EA 110.0000 2,860.00 26.000 2,860 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 9,500.00 250.000 9,500 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 16,900.00 218.400 28,392 062 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 2.000 5,500 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 21,270.00 7,295.000 21,885 065 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 29,340.00 171,370.000 30,846 (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 3,132.000 9,396 068 LIGHTING (CITY STREET) LS 34,000.0000 34,000.00 1.000 34,000 069 INTERCONNECTION CONDUIT AND CABLE (LS) LS 11,500.0000 11,500.00 1.000 11,500 070 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,000.0000 29,000.00 1.000 29,000 071 MODIFYING EXISTING ELECTRICAL SYSTEM LS 141,000.0000 141,000.00 0.100 14,100.00 1.000 141,000 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7504 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,100.00 5,150,896.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,411.87 55,874.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,511.87 5,206,770.51 072 MOBILIZATION LS 575,923.0000 575,923.00 1.000 575,923 ORIGINAL CONTRACT AMOUNT 6,219,346.00 TOTAL WORK COMPLETED 22,511.87 5,782,693.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,920.89 TOTAL 22,511.87 5,761,772.62 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 12/22/16 00/00/00 11/20/17 158 73 3 0 91% 100% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17