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 06/15/17 EST. NO. 009 TIME 01:28 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 0009 2,981.65 E.W. @ F.A.(+) 120816 N 009 0 0011 5,049.02 022417 N 011 0 0012 4,749.28 121416 N 012 0 0013 4,062.58 122216 N 013 0 002 0005 1,344.86 E.W. @ F.A.(+) 012517 N 005 0 0006 1,422.42 100716 N 006 0 0007 756.12 101016 N 007 0 0008 1,332.64 101216 N 008 0 0009 1,039.68 101416 N 009 0 004 0004 3,045.24 E.W. @ F.A.(+) 021317 N 002 0 0005 3,227.53 021417 N 003 0 005 0001 68,609.05 A.C. @ L.S.(+) 060117 N 0001 0 97,620.07 TOTAL THIS ESTIMATE 193,012.52 TOTAL PREVIOUS ESTIMATE 290,632.59 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 06/15/17 EST. NO. 009 TIME 01:28 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 MISS CEM-2402F -10,000.00 007 REL LATE CPM 38,039.93 007 REL MISS 2406 30,000.00 007 RECD CEM-2402F 10,000.00 009 RECD LATE CPM 20,000.00 009 30,000.00 -1,800.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 15,000.00 009 15,000.00 0.00 TOTAL DEDUCTIONS 45,000.00 -1,800.00 PROGRAM CAS145 PAGE 1 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 01:28 PM ESTIMATE NO. 009 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 02/24/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/15/17 LOCATION SEMI-FINAL 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 11,212.750 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 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 475,240.00 174.160 18,983.44 4,665.540 508,543 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 94.0000 2,472,200.00 151.860 14,274.84 24,083.170 2,263,817 (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 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 01:28 PM ESTIMATE NO. 009 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 02/24/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.330 19,995.00 178.330 267,495 026 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 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6204 TIME 01:28 PM ESTIMATE NO. 009 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 02/24/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,078.28 4,245,107.71 ADJUSTMENT OF COMPENSATION 68,609.05 115,245.93 EXTRA WORK 29,011.02 175,386.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,698.35 4,535,740.30 036 MOBILIZATION LS 429,842.0000 429,842.00 1.000 429,842 ORIGINAL CONTRACT AMOUNT 4,707,677.00 TOTAL WORK COMPLETED 150,698.35 4,965,582.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 45,000.00 -1,800.00 TOTAL 195,698.35 4,963,782.30 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 06/02/16 60 09/01/16 00/00/00 02/24/17 84 34 24 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/17