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 02/22/17 EST. NO. 006 TIME 02:58 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 --------------------------------------------------------------------------- 001 0004 3,063.32 E.W. @ F.A.(+) 101116 N 004 0 0005 2,728.15 101216 N 005 0 0006 2,634.32 101316 N 006 0 0007 2,091.23 121216 N 007 0 0008 24,645.50 012717 N 0008 0 0010 5,187.55 090316 N 010 0 002 0001 19,314.18 E.W. @ F.A.(+) 101116 N 001 0 0002 31,579.21 101216 N 002 0 0003 26,280.84 101316 N 003 0 004 0003 976.88 A.C. @ U.P.(+) 021417 N 0003 0 118,501.18 TOTAL THIS ESTIMATE 45,660.00 TOTAL PREVIOUS ESTIMATE 164,161.18 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 02/22/17 EST. NO. 006 TIME 02:58 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 LATE CPM SCHEDULE -38,039.93 005 LATE CPM SCHEDULE -20,000.00 006 -20,000.00 -89,839.93 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS -20,000.00 -94,839.93 PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 02:58 PM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 02/22/17 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TREATED WOOD WASTE LB 0.3500 4,865.00 18,960.000 6,636 008 REMOVE GUARDRAIL LF 12.0000 10,680.00 787.500 9,450 009 GUARDRAIL HEIGHT TRANSITION EA 700.0000 9,800.00 12.000 8,400 010 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 7,232.000 28,928 (SQYD) 012 ADJUST GUARD RAILING ELEMENT LF 3.5000 30,765.00 50.000 175.00 11,262.750 39,419 013 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 3,196.940 79,923 015 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 1.000 30,000 017 HOT MIX ASPHALT (TYPE A) TON 109.0000 475,240.00 4,491.380 489,560 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.0000 2,472,200.00 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 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 50,640.00 45,771.000 54,925 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 1,308.00 1,318.000 1,581 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 02:58 PM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,794.000 27,352 024 PLACE HOT MIX ASPHALT SQYD 55.0000 4,675.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,500.0000 114,000.00 165.000 247,500 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 12,375.00 13.000 10,725 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 7,100.00 3.000 10,650 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 42,275.00 15.000 33,375 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 58,500.00 192,944.000 57,883 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,950.00 6,136.000 5,215 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,552.00 2,254.000 7,212 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,775.00 92,581.000 23,145 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 265.00 812.000 203 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,490.00 7,620.000 7,620 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,780.00 4,332.000 8,664 PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 02:58 PM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175.00 4,192,029.43 ADJUSTMENT OF COMPENSATION 976.88 46,636.88 EXTRA WORK 117,524.30 117,524.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,676.18 4,356,190.61 036 MOBILIZATION LS 429,842.0000 429,842.00 1.000 429,842 ORIGINAL CONTRACT AMOUNT 4,707,677.00 TOTAL WORK COMPLETED 118,676.18 4,786,032.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -94,839.93 TOTAL 98,676.18 4,691,192.68 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 12/23/17 65 12 5 0 99% 100% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17