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 05/21/19 EST. NO. 001 TIME 04:08 PM R.E. NAME: DAVID BALLENTINE 05-1K3904 --------------------------------------------------------------------------- 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 1,496.98 E.W. @ F.A.(+) 042219 N 0001 0 1,496.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,496.98 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 05/21/19 EST. NO. 001 TIME 04:08 PM R.E. NAME: DAVID BALLENTINE 05-1K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 51419 LT1 SB2 OIL CO -4,322.90 001 51419 LT1 SB2 CORE2A -682.84 001 51619 LT1 SB3 CORE3A -2,062.50 001 51619 LT1 SB3 CORE3B -3,300.00 001 -10,368.24 -10,368.24 TOTAL DEDUCTIONS -10,368.24 -10,368.24 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3904 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-SB-246-R16.7/R20.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY, ABOUT 6 PO BOX 6744 MILES WEST OF BUELLTON, FROM SANTA BARBARA CA 93160 HAPGOOD ROAD (EAST) TO 0.5 MILE EAST OF SANTA ROSA CREEK BRIDGE___ FED. AID NO. N O N E OVERLAY WITH RHMA-GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.460 4,600.00 0.460 4,600 003 TRAFFIC CONTROL SYSTEM LS 195,439.0000 195,439.00 0.140 27,361.46 0.140 27,361 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 0.140 1,400 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.140 2,100.00 0.140 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,600.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 009 MINOR HOT MIX ASPHALT TON 175.0000 3,150.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 1,412,400.00 2,190.170 289,102.44 2,190.170 289,102 011 DATA CORE LS 3,000.0000 3,000.00 0.000 0 012 TACK COAT TON 650.0000 21,450.00 7.160 4,654.00 7.160 4,654 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 277,820.00 20,994.560 60,884.22 20,994.560 60,884 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 980.00 0.000 0 (REPAIR FAILED AREA) 015 REMOVE PAVEMENT MARKER EA 2.0000 108.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,750.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 70,465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,100.00 0.000 0 020 12" RUMBLE STRIP STA 65.0000 35,100.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3904 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 394,727.12 394,727.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,496.98 1,496.98 SUBTOTAL AMOUNT EARNED 396,224.10 396,224.10 ORIGINAL CONTRACT AMOUNT 2,076,062.00 TOTAL WORK COMPLETED 396,224.10 396,224.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,368.24 -10,368.24 TOTAL 385,855.86 385,855.86 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 35 04/22/19 00/00/00 07/01/19 6 1 0 0 19% 17% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19