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 11/19/15 EST. NO. 004 TIME 02:31 PM R.E. NAME: DAVID BALLENTINE 05-1F3904 --------------------------------------------------------------------------- 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 11/19/15 EST. NO. 004 TIME 02:31 PM R.E. NAME: DAVID BALLENTINE 05-1F3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -26,987.12 001 OVERBID ITEM NO. 032 26,987.12 004 26,987.12 0.00 TOTAL DEDUCTIONS 26,987.12 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3904 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-1.6/22.5 ---------------------------------- 05-SB-154-30.2/ .0 PETERSON-CHASE GENERAL IN SANTA BARBARA COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E SEAL BRIDGE DECKS METHACRYLATE, PCO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 1.000 29,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,270.0000 3,270.00 1.000 3,270 005 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 610.0000 610.00 1.000 610 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 7,297.50 4,163.000 7,285 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 RAPID SETTING CONCRETE (PATCH) CF 38.0000 3,648.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 2,328.30 2,738.000 3,203 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.7000 1,638.00 124.000 1,450 013 REMOVE PAVEMENT MARKER EA 1.1700 468.00 415.000 485 014 RESET OBJECT MARKER EA 284.0000 284.00 1.000 284 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 4,560.00 240.000 4,560 016 REMOVE UNSOUND CONCRETE CF 46.0000 4,416.00 19.000 874 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 15,311.20 76,556.000 15,311 018 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 80,955.00 725.000 76,125 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9200 14,799.36 7,708.000 14,799 (F) 020 TREAT BRIDGE DECK SQFT 0.1700 11,704.16 61,964.000 10,533 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.6000 29,567.60 797.000 30,764 022 MINOR HOT MIX ASPHALT TON 580.0000 9,280.00 24.050 13,949 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3904 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE SQYD 54.0000 11,556.00 214.000 11,556 PAVEMENT 024 CLEAN EXPANSION JOINT LF 30.0000 1,500.00 50.000 1,500 025 JOINT SEAL (MR 1/2") LF 36.0000 1,800.00 50.000 1,800 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3300 10,019.00 5,214.000 12,148 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3300 559.20 200.000 466 028 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 2,450.00 138.000 2,415 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,152.50 1,314.000 2,299 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.9000 609.00 212.000 614 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 696.00 131.000 759 PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3904 TIME 02:31 PM ESTIMATE NO. 004 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 265,715.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 265,715.42 032 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 330,128.82 TOTAL WORK COMPLETED 0.00 325,715.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,987.12 0.00 TOTAL 26,987.12 325,715.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 33,012.88 60,000.00 26,987.12 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 05/19/15 105 06/03/15 00/00/00 10/20/15 97 2 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15