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 08/06/19 EST. NO. 004 TIME 08:58 AM 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 --------------------------------------------------------------------------- 004 0001 47,578.15 A.C. @ L.S.(+) 073119 N 0001 0 47,578.15 TOTAL THIS ESTIMATE -2,825.92 TOTAL PREVIOUS ESTIMATE 44,752.23 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 08/06/19 EST. NO. 004 TIME 08:58 AM 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 PERFORMANCE FAILURE -30,000.00 002 51419 L1 SB3 CORE 3B 3,300.00 002 51419 L1 SB2 CORE 2A 682.84 002 51619 L1 SB3 CORE 3A 2,062.50 002 5-14-19 LOT S2 OIL 4,322.90 003 REL PERFORMANCE FAIL 30,000.00 004 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3904 TIME 08:58 AM ESTIMATE NO. 004 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 07/03/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/06/19 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 195,439.0000 195,439.00 1.000 195,439 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 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 3,600.00 1.700 2,550 008 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 009 MINOR HOT MIX ASPHALT TON 175.0000 3,150.00 17.020 2,978 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 1,412,400.00 9,103.670 1,201,684 011 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 012 TACK COAT TON 650.0000 21,450.00 36.970 24,030 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 277,820.00 98,285.950 285,029 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 980.00 98.000 980 (REPAIR FAILED AREA) 015 REMOVE PAVEMENT MARKER EA 2.0000 108.00 54.000 108 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,750.00 1,758.000 8,790 017 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 455.000 4,550 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 70,465.00 83,885.000 71,302 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,100.00 700.000 2,100 020 12" RUMBLE STRIP STA 65.0000 35,100.00 543.000 35,295 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3904 TIME 08:58 AM ESTIMATE NO. 004 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 07/03/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,877,836.95 ADJUSTMENT OF COMPENSATION 47,578.15 43,255.25 EXTRA WORK 0.00 1,496.98 SUBTOTAL AMOUNT EARNED 47,578.15 1,922,589.18 ORIGINAL CONTRACT AMOUNT 2,076,062.00 TOTAL WORK COMPLETED 47,578.15 1,922,589.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 77,578.15 1,912,589.18 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 35 04/22/19 00/00/00 07/03/19 34 3 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19