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 07/22/14 EST. NO.02 TIME 01:09 PM R.E. NAME: BALLENTINE, DAVID 05-1C3404 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.02 TIME 01:09 PM R.E. NAME: BALLENTINE, DAVID 05-1C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 05-SB-101-27.0/28.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P.O. BOX 50085 GOLETA FROM 0.2 MILES NORTH OF WATSONVILLE CA 95077 CATHEDRAL OAKS ROAD OC TO 2 MILES SOUTH OF DOS PUEBLOS CREEK UC FED. AID NO. HSNH-Q101(240)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.060 246.00 0.810 3,321 003 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.320 18,560.00 0.560 32,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.320 800.00 0.560 1,400 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.320 480.00 0.560 840 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 250.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 1.2000 1,200.00 0.000 0 011 TEMPORARY CHECK DAM LF 5.0000 1,200.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 1,100.0000 2,200.00 1.000 1,100 015 STREET SWEEPING LS 8,000.0000 8,000.00 0.320 2,560.00 0.560 4,480 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.560 280.00 0.560 280 017 OBLITERATE SURFACING SQYD 3.4000 2,108.00 616.000 2,094.40 616.000 2,094 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 175.00 0.000 0 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 200.00 0.000 0 020 REMOVE OVERSIDE DRAIN EA 75.0000 300.00 4.000 300.00 4.000 300 021 REMOVE CULVERT (LF) LF 3.0000 267.00 0.000 0 022 REMOVE INLET EA 115.0000 575.00 5.000 575.00 5.000 575 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 600.00 0.000 0 024 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0 025 ADJUST INLET EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 026 REMOVE CONCRETE (CHANNEL) CY 80.0000 2,880.00 36.000 2,880.00 36.000 2,880 027 SALVAGE CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 028 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.760 19,000.00 1.000 25,000 029 ROADWAY EXCAVATION CY 45.0000 72,900.00 1,053.000 47,385.00 1,053.000 47,385 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 0.000 0 031 COMPOST SOCK LF 7.5000 7,050.00 0.000 0 032 HYDROSEED SQFT 0.1000 14,500.00 0.000 0 033 COMPOST SQFT 0.0900 13,050.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 65,000.00 0.000 0 035 LEAN CONCRETE BASE CY 175.0000 33,250.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 95.0000 125,400.00 0.000 0 037 SHOULDER RUMBLE STRIP STA 45.0000 7,200.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 038 TACK COAT TON 2,700.0000 1,620.00 0.000 0 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 34,475.00 17.040 29,820.00 17.040 29,820 (F) 040 18" ALTERNATIVE PIPE CULVERT LF 150.0000 6,450.00 23.000 3,450.00 23.000 3,450 041 18" ALTERNATIVE FLARED END SECTION EA 325.0000 650.00 0.000 0 042 INLET DEPRESSION EA 1,000.0000 8,000.00 2.000 2,000.00 2.000 2,000 043 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 155.0000 6,200.00 0.000 0 (F) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 840.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 1.4000 4,963.00 2,893.000 4,050.20 2,893.000 4,050 (F) 046 SURVEY MONUMENT (TYPE A) EA 250.0000 750.00 0.000 0 047 WILDLIFE PASSAGE WAY (TYPE S) EA 107.0000 3,424.00 0.000 0 048 WILDLIFE PASSAGE WAY (TYPE M) EA 3,100.0000 6,200.00 0.000 0 049 CONCRETE BARRIER (TYPE 60) LF 45.0000 281,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 730.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 96.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,980.60 170,830.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,980.60 170,830.60 053 MOBILIZATION LS 70,650.0000 70,650.00 0.950 67,117.50 0.950 67,117 ORIGINAL CONTRACT AMOUNT 895,113.00 TOTAL WORK COMPLETED 207,098.10 237,948.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,098.10 237,948.10 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 05/13/14 55 06/04/14 06/04/14 08/21/14 31 1 0 0 26% 56% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14