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 11/23/16 EST. NO. 003 TIME 11:12 AM R.E. NAME: DAVID BALLENTINE 05-1G6204 --------------------------------------------------------------------------- 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 11/23/16 EST. NO. 003 TIME 11:12 AM R.E. NAME: DAVID BALLENTINE 05-1G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -1,800.00 002 WPCP NON PERFORMANCE -267,000.00 002 WPCP NON PREFORMANCE 267,000.00 003 267,000.00 -1,800.00 TOTAL DEDUCTIONS 267,000.00 -1,800.00 PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 05-SB-101-27.0/36.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR GOLETA 2023 PREISKER LANE FROM 0.1 MILE NORTH OF CATHEDRAL 5335 DEBBIE LAND OAKS OVERCROSSING TO 0.6 MILE SOUTH SANTA BARBARA CA 93111 OF REFUGIO RD UC FED. AID NO. NHP-Q101(293)E COLD PLANE ROADBED/RHMA OPEN GRADED ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.060 180.00 0.870 2,610 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.320 88,000.00 0.850 233,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.320 6,400.00 0.850 17,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.320 1,440.00 0.850 3,825 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TREATED WOOD WASTE LB 0.3500 4,865.00 0.000 0 008 REMOVE GUARDRAIL LF 12.0000 10,680.00 0.000 0 009 GUARDRAIL HEIGHT TRANSITION EA 700.0000 9,800.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQYD 5.0000 2,400.00 388.000 1,940 011 REMOVE ASPHALT CONCRETE DIKE SQYD 4.0000 31,160.00 4,493.000 17,972.00 4,493.000 17,972 (SQYD) 012 ADJUST GUARD RAILING ELEMENT LF 3.5000 30,765.00 225.000 787.50 225.000 787 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 407,500.00 225,711.330 282,139.16 321,980.230 402,475 014 SHOULDER BACKING TON 25.0000 75,000.00 2,008.930 50,223.25 2,008.930 50,223 015 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.080 2,400.00 0.280 8,400 017 HOT MIX ASPHALT (TYPE A) TON 109.0000 475,240.00 2,989.400 325,844 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.0000 2,472,200.00 16,590.960 1,559,550.24 21,618.630 2,032,151 (OPEN GRADED FRICTION COURSE) 019 SHOULDER RUMBLE STRIP STA 14.0000 32,200.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 50,640.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 1,308.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 33,840.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 55.0000 4,675.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,500.0000 114,000.00 112.010 168,015.00 155.830 233,745 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 12,375.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 7,100.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 42,275.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,500.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,552.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,775.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 265.00 0.000 0 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,490.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,780.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,177,107.15 3,340,348.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,177,107.15 3,340,348.86 036 MOBILIZATION LS 429,842.0000 429,842.00 0.050 21,492.10 1.000 429,842 ORIGINAL CONTRACT AMOUNT 4,707,677.00 TOTAL WORK COMPLETED 2,198,599.25 3,770,190.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 267,000.00 -1,800.00 TOTAL 2,465,599.25 3,768,390.86 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 06/02/16 60 09/01/16 00/00/00 12/13/16 50 4 0 0 75% 83% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16