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 12/01/17 EST. NO. 005 TIME 02:11 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 --------------------------------------------------------------------------- 001 0001 524.05 E.W. @ F.A.(+) 060417 N 001 0 0002 506.43 060517 N 398332 0003 746.30 060617 N 398333 0004 746.30 060717 N 398334 0005 506.43 060817 N 398335 3,029.51 TOTAL THIS ESTIMATE 2,506.09 TOTAL PREVIOUS ESTIMATE 5,535.60 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 12/01/17 EST. NO. 005 TIME 02:11 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 AGG OUT OF SPEC -2,375.90 003 MISS 2070 FORM -10,000.00 003 RECD 2070 FORM 10,000.00 005 10,000.00 -2,424.39 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,890.00 004 MISS PAYROLLS -8,110.00 005 -8,110.00 -10,000.00 TOTAL DEDUCTIONS 1,890.00 -12,424.39 PROGRAM CAS145 PAGE 1 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 02:11 PM ESTIMATE NO. 005 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 08/31/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/01/17 LOCATION SEMI-FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 1.000 112,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,600.0000 14,600.00 1.000 14,600 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,400.00 1.050 1,575 008 SLURRY SEAL TON 145.0000 163,850.00 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 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 7.000 1,225 014 REMOVE DRAINAGE INLET MARKER EA 95.0000 665.00 7.000 665 015 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 1,300 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,660.00 1,300.000 2,600 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 15,946.00 44,727.000 15,207 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 950.000 665 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 11,492.00 3,195.000 10,863 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,275.00 20,786.000 5,196 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 02:11 PM ESTIMATE NO. 005 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 08/31/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,176.000 794 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,500.00 50,308.000 15,092 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 5,070.00 3,104.000 4,656 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 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 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H5004 TIME 02:11 PM ESTIMATE NO. 005 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 08/31/17 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 448,699.78 ADJUSTMENT OF COMPENSATION 0.00 -462.15 EXTRA WORK 3,029.51 5,997.75 SUBTOTAL AMOUNT EARNED 3,029.51 454,235.38 ORIGINAL CONTRACT AMOUNT 450,083.00 TOTAL WORK COMPLETED 3,029.51 454,235.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,890.00 -12,424.39 TOTAL 4,919.51 441,810.99 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 03/24/17 40 05/08/17 05/08/17 08/31/17 41 41 1 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/17