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 09/07/18 EST. NO. 005 TIME 11:09 AM R.E. NAME: DAVID BALLENTINE 05-1J7304 --------------------------------------------------------------------------- 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 0002 20,296.31 E.W. @ F.A.(+) 071918 N 001 0 20,296.31 TOTAL THIS ESTIMATE 9,274.09 TOTAL PREVIOUS ESTIMATE 29,570.40 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 09/07/18 EST. NO. 005 TIME 11:09 AM R.E. NAME: DAVID BALLENTINE 05-1J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE DEDUCT -2,156.00 003 0.00 -2,156.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -12,156.00 PROGRAM CAS145 PAGE 1 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7304 TIME 11:09 AM ESTIMATE NO. 005 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/18 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/07/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-0.0/91.0 ---------------------------------- 05-SLO-101-0.0/0.8 CHRISP COMPANY IN SANTA BARBARA AND SAN LUIS 2280 SOUTH LILAC AVE OBISPO COUNTIES FROM THE VENTURA BLOOMINGTON CA 92316 COUNTY LINE TO ROUTE 101/166 SEPARATION FED. AID NO. N O N E REPLACE STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 118,000.0000 118,000.00 1.000 118,000 003 TRAFFIC CONTROL SYSTEM LS 150,600.0000 150,600.00 1.000 150,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 1.000 13,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 216,600.00 48,774.000 195,096 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 9,520.00 15,280.000 8,556 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 666,400.00 1,143,066.000 640,116 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,331,700.00 1,918,469.000 1,323,743 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 174,000.00 131,757.000 158,108 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,300.00 14,661.000 14,661 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 680,400.00 2,456,357.000 687,779 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 36,660.00 31,813.000 24,814 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7304 TIME 11:09 AM ESTIMATE NO. 005 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/18 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,350,576.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,296.31 29,570.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,296.31 3,380,147.27 016 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 3,591,280.00 TOTAL WORK COMPLETED 20,296.31 3,540,147.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -12,156.00 TOTAL 10,296.31 3,527,991.27 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 04/03/18 100 04/19/18 04/19/18 08/27/18 68 3 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18