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 09/11/14 EST. NO.04 TIME 11:07 AM 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 09/11/14 EST. NO.04 TIME 11:07 AM R.E. NAME: BALLENTINE, DAVID 05-1C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 11:07 AM ESTIMATE NO. 04 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 08/21/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,100 003 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 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 1.000 8,000 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 017 OBLITERATE SURFACING SQYD 3.4000 2,108.00 616.000 2,094 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 175.00 70.000 175 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 200.00 5.000 250 020 REMOVE OVERSIDE DRAIN EA 75.0000 300.00 4.000 300 021 REMOVE CULVERT (LF) LF 3.0000 267.00 89.000 267 022 REMOVE INLET EA 115.0000 575.00 5.000 575 PROGRAM CAS145 PAGE 2 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 11:07 AM ESTIMATE NO. 04 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 08/21/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200 024 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 025 ADJUST INLET EA 4,000.0000 4,000.00 1.000 4,000 026 REMOVE CONCRETE (CHANNEL) CY 80.0000 2,880.00 36.000 2,880 027 SALVAGE CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500 028 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 029 ROADWAY EXCAVATION CY 45.0000 72,900.00 1,617.000 72,765 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 1.000 300 031 COMPOST SOCK LF 7.5000 7,050.00 940.000 7,050 032 HYDROSEED SQFT 0.1000 14,500.00 144,200.000 14,420 033 COMPOST SQFT 0.0900 13,050.00 144,200.000 12,978 034 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 65,000.00 1,295.000 64,750 035 LEAN CONCRETE BASE CY 175.0000 33,250.00 182.000 31,850 036 HOT MIX ASPHALT (TYPE A) TON 95.0000 125,400.00 1,330.260 126,374 037 SHOULDER RUMBLE STRIP STA 45.0000 7,200.00 158.000 7,110 (HMA,GROUND-IN INDENTATIONS) 038 TACK COAT TON 2,700.0000 1,620.00 0.980 2,646 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 34,475.00 19.700 34,475 (F) 040 18" ALTERNATIVE PIPE CULVERT LF 150.0000 6,450.00 42.900 6,435 041 18" ALTERNATIVE FLARED END SECTION EA 325.0000 650.00 2.000 650 042 INLET DEPRESSION EA 1,000.0000 8,000.00 8.000 8,000 043 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 155.0000 6,200.00 39.200 6,076 (F) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 840.00 117.000 819 045 MISCELLANEOUS IRON AND STEEL LB 1.4000 4,963.00 3,545.000 4,963 (F) 046 SURVEY MONUMENT (TYPE A) EA 250.0000 750.00 2.000 500 047 WILDLIFE PASSAGE WAY (TYPE S) EA 107.0000 3,424.00 32.000 3,424 048 WILDLIFE PASSAGE WAY (TYPE M) EA 3,100.0000 6,200.00 2.000 6,200 049 CONCRETE BARRIER (TYPE 60) LF 45.0000 281,700.00 6,259.000 281,655 PROGRAM CAS145 PAGE 3 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 11:07 AM ESTIMATE NO. 04 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 08/21/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 94.00 818.000 818 051 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 133.000 532 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 96.00 93.000 558.00 109.000 654 PROGRAM CAS145 PAGE 4 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3404 TIME 11:07 AM ESTIMATE NO. 04 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 08/21/14 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652.00 813,286.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 652.00 813,286.10 053 MOBILIZATION LS 70,650.0000 70,650.00 1.000 70,650 ORIGINAL CONTRACT AMOUNT 895,113.00 TOTAL WORK COMPLETED 652.00 883,936.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,348.00 873,936.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/14 55 06/04/14 06/04/14 08/21/14 55 1 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14