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 08/23/19 EST. NO. 003 TIME 08:50 AM R.E. NAME: DAVID BALLENTINE 05-1K3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 -9,861.99 A.C. @ L.S.(-) 080619 N 0001 0 -9,861.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,861.99 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 08/23/19 EST. NO. 003 TIME 08:50 AM R.E. NAME: DAVID BALLENTINE 05-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW OIL CONT SUBLOT5 -3,488.35 001 PERFORMANCE FAILURE -10,000.00 001 LOW OIL HMA-A 3/4 -1,208.55 002 PF LCS NON COMPLIANT -10,000.00 002 LCS NON COMPLIANT 10,000.00 003 LOW OIL HMA-A 3/4 1,208.55 003 LOW OIL SUBLOT 5 3,488.35 003 PREFORMANCE FAILURE 10,000.00 003 24,696.90 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 14,696.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SB-101-57.7/63.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR 5335 DEBBIE ROAD BUELLTON FROM 0.1 MILE NORTH OF SANTA BARBARA CA 93111 NORTH BUELLTON OVERCROSSING TO 0.2 MILE NORTH OF ROUTE 101/154 SEPARATION FED. AID NO. ACNH-Q101(352)E OVERLAY RHMA-G (BWC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.120 936.00 0.760 5,928 003 TRAFFIC CONTROL SYSTEM LS 239,933.0000 239,933.00 0.300 71,979.90 0.900 215,939 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.900 13,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 0.900 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.750 618 007 SHOULDER BACKING TON 75.0000 108,000.00 423.450 31,758.75 1,423.450 106,758 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 325.00 0.970 242.50 2.270 567 009 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 010 PREPAVING GRINDING DAY EA 12,500.0000 75,000.00 6.000 75,000 011 HOT MIX ASPHALT (TYPE A) TON 150.0000 268,500.00 1,528.880 229,332 012 ASPHALTIC EMULSION TON 800.0000 176,000.00 22.990 18,392.00 280.630 224,504 (BONDED WEARING COURSE) 013 DATA CORE LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 147.0000 2,440,200.00 14,618.910 2,148,979 (BONDED WEARING COURSE) 015 TACK COAT TON 250.0000 3,000.00 14.750 3,687 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 255,450.00 78,543.000 255,264 017 REMOVE PAVEMENT MARKER EA 1.0000 2,750.00 2,750.000 2,750 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 9,322.50 300.000 1,017.00 300.000 1,017 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 5,062.50 274.000 1,849.50 274.000 1,849 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 44,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93,000.00 20,000.000 15,000.00 20,000.000 15,000 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 41,820.00 122,316.000 41,587 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,500.00 750.000 1,500 025 12" RUMBLE STRIP STA 45.0000 50,850.00 1,104.000 49,680.00 1,104.000 49,680 (ASPHALT CONCRETE PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 0.900 3,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,380.65 3,408,789.66 ADJUSTMENT OF COMPENSATION -9,861.99 -9,861.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,518.66 3,398,927.67 027 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 4,289,168.00 TOTAL WORK COMPLETED 190,518.66 3,823,927.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,696.90 -10,000.00 TOTAL 205,215.56 3,813,927.67 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 03/21/19 70 05/29/19 00/00/00 09/09/19 54 3 0 0 86% 77% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19