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 12/21/16 EST. NO. 004 TIME 03:09 PM 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 --------------------------------------------------------------------------- 003 0001 6,585.00 A.C. @ U.P.(+) 121616 N 0001 0 004 0001 36,958.44 A.C. @ U.P.(+) 121516 N 0001 0 0002 2,116.56 121616 N 0002 0 45,660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,660.00 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 12/21/16 EST. NO. 004 TIME 03:09 PM 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 MISS CEM-2406 -30,000.00 004 -30,000.00 -31,800.00 TOTAL DEDUCTIONS -30,000.00 -31,800.00 PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/21/16 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 0.030 90.00 0.900 2,700 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.100 27,500.00 0.950 261,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 0.950 19,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.950 4,275 006 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 10,680.00 781.250 9,375.00 781.250 9,375 009 GUARDRAIL HEIGHT TRANSITION EA 700.0000 9,800.00 11.000 7,700.00 11.000 7,700 010 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 2,739.000 10,956.00 7,232.000 28,928 (SQYD) 012 ADJUST GUARD RAILING ELEMENT LF 3.5000 30,765.00 10,987.750 38,457.13 11,212.750 39,244 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 407,500.00 321,980.230 402,475 014 SHOULDER BACKING TON 25.0000 75,000.00 -481.990 -12,049.75 1,526.940 38,173 015 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.720 21,600.00 1.000 30,000 017 HOT MIX ASPHALT (TYPE A) TON 109.0000 475,240.00 336.260 36,652.34 3,325.660 362,496 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.0000 2,472,200.00 2,312.680 217,391.92 23,931.310 2,249,543 (OPEN GRADED FRICTION COURSE) 019 SHOULDER RUMBLE STRIP STA 14.0000 32,200.00 2,300.000 32,200.00 2,300.000 32,200 (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 9,656.000 11,587.20 9,656.000 11,587 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 1,308.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,472.000 5,366.40 4,472.000 5,366 024 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 9.170 13,755.00 165.000 247,500 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 12,375.00 13.000 10,725.00 13.000 10,725 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 7,100.00 3.000 10,650.00 3.000 10,650 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 42,275.00 12.000 26,700.00 12.000 26,700 029 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,106.24 3,811,455.10 ADJUSTMENT OF COMPENSATION 45,660.00 45,660.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,766.24 3,857,115.10 036 MOBILIZATION LS 429,842.0000 429,842.00 1.000 429,842 ORIGINAL CONTRACT AMOUNT 4,707,677.00 TOTAL WORK COMPLETED 516,766.24 4,286,957.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -31,800.00 TOTAL 486,766.24 4,255,157.10 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 06/02/16 60 09/01/16 00/00/00 12/22/16 63 11 5 0 85% 97% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16