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 09/23/19 EST. NO. 004 TIME 01:36 PM 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 --------------------------------------------------------------------------- 001 0001 174.24 E.W. @ F.A.(+) 070819 N 0001 0 0002 358.95 082019 N 0002 0 0003 257.41 082119 N 0003 0 003 0001 3,210.03 E.W. @ F.A.(+) 062319 N 0001 0 0002 2,642.35 062419 N 0002 0 0003 3,210.03 062519 N 0003 0 0004 2,490.33 062619 N 0004 0 0005 1,996.96 073019 N 0005 0 004 0001 57,226.76 A.C. @ L.S.(+) 082319 N 0001 0 71,567.06 TOTAL THIS ESTIMATE -9,861.99 TOTAL PREVIOUS ESTIMATE 61,705.07 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 09/23/19 EST. NO. 004 TIME 01:36 PM 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 MISS CEM-2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 01:36 PM ESTIMATE NO. 004 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 09/09/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.240 1,872.00 1.000 7,800 003 TRAFFIC CONTROL SYSTEM LS 239,933.0000 239,933.00 0.100 23,993.30 1.000 239,933 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.250 206.25 1.000 825 007 SHOULDER BACKING TON 75.0000 108,000.00 7.700 577.50 1,431.150 107,336 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 325.00 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 176,000.00 280.630 224,504 (BONDED WEARING COURSE) 013 DATA CORE LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 014 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 -1,389.000 -1,389.00 1,361.000 1,361 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 9,322.50 2,389.000 8,098.71 2,689.000 9,115 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 5,062.50 1,323.000 8,930.25 1,597.000 10,779 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 44,100.00 58,485.000 43,863.75 58,485.000 43,863 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 93,000.00 103,342.000 77,506.50 123,342.000 92,506 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 01:36 PM ESTIMATE NO. 004 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 09/09/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,520.000 6,780.00 4,520.000 6,780 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 41,820.00 45,463.000 15,457.42 167,779.000 57,044 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,500.00 130.000 260.00 880.000 1,760 025 12" RUMBLE STRIP STA 45.0000 50,850.00 1,104.000 49,680 (ASPHALT CONCRETE PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3304 TIME 01:36 PM ESTIMATE NO. 004 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 09/09/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,331.68 3,598,121.34 ADJUSTMENT OF COMPENSATION 57,226.76 47,364.77 EXTRA WORK 14,340.30 14,340.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,898.74 3,659,826.41 027 MOBILIZATION LS 425,000.0000 425,000.00 1.000 425,000 ORIGINAL CONTRACT AMOUNT 4,289,168.00 TOTAL WORK COMPLETED 260,898.74 4,084,826.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 240,898.74 4,054,826.41 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 03/21/19 70 05/29/19 00/00/00 09/09/19 68 4 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19