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 06/19/17 EST. NO. 002 TIME 01:25 PM R.E. NAME: DAVID BALLENTINE 05-1H5004 --------------------------------------------------------------------------- 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 06/19/17 EST. NO. 002 TIME 01:25 PM R.E. NAME: DAVID BALLENTINE 05-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE GRADATION OUT 6-8&9 -48.49 002 -48.49 -48.49 TOTAL DEDUCTIONS -48.49 -48.49 PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/19/17 LOCATION PROGRESS ESTIMATE 05-SB-246-26.3/28.6 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN SANTA BARBARA COUNTY IN AND NEAR LLC BUELLTON FROM ROUTE 101/246 4522 PARKER AVE BLDG700 STE35 SEPARATION TO BUELLFLAT ROCK RD MCCLELLAN CA 95652 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.190 1,140.00 0.820 4,920 003 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.630 70,560.00 0.730 81,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,600.0000 14,600.00 0.630 9,198.00 0.730 10,658 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.630 2,205.00 0.730 2,555 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,400.00 0.220 330.00 1.050 1,575 008 SLURRY SEAL TON 145.0000 163,850.00 1,199.340 173,904.30 1,199.340 173,904 009 HOT MIX ASPHALT (TYPE A) TON 475.0000 43,700.00 90.100 42,797 010 DATA CORE LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 011 TACK COAT TON 450.0000 180.00 0.150 67 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 24,850.00 569.040 19,916 013 DRAINAGE INLET MARKER EA 175.0000 1,225.00 0.000 0 014 REMOVE DRAINAGE INLET MARKER EA 95.0000 665.00 0.000 0 015 SURVEY MONUMENT (TYPE D) EA 900.0000 900.00 0.000 0 016 REMOVE SURVEY MONUMENT (TYPE A) EA 575.0000 575.00 1.000 575 017 REMOVE PAVEMENT MARKER EA 1.0000 1,730.00 1,300.000 1,300.00 1,300.000 1,300 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,660.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 15,946.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 11,492.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,275.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 800.00 0.000 0 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,500.00 50,308.000 15,092.40 50,308.000 15,092 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 5,070.00 3,104.000 4,656.00 3,104.000 4,656 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.900 1,350.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 281,860.70 374,902.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 281,860.70 374,902.10 ORIGINAL CONTRACT AMOUNT 450,083.00 TOTAL WORK COMPLETED 281,860.70 374,902.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48.49 -48.49 TOTAL 281,812.21 374,853.61 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 03/24/17 40 05/08/17 05/08/17 07/06/17 27 2 0 0 79% 68% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17