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 01/20/11 EST. NO.06 TIME 11:45 AM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 1,138.00 A.C. @ U.P.(+) 010710 N 4 0 007 0001 690.00 E.W. @ L.S.(+) 083110 N 999 0 008 0001 6,150.11 E.W. @ F.A.(+) 120110 N 4826 0 0002 5,349.89 113010 N 4828 0 0003 6,022.22 120210 N 4827 0 0004 9,950.57 120710 N 4829 0 29,300.79 TOTAL THIS ESTIMATE 103,501.98 TOTAL PREVIOUS ESTIMATE 132,802.77 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 01/20/11 EST. NO.06 TIME 11:45 AM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 11:45 AM ESTIMATE NO. 06 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/11 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 01/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-154-23.3/32.3 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM COLD SPRING WATSONVILLE CA 95077 CANYON BRIDGE TO 0.1 MILE EAST OF LA COLINA UNDERCROSSING FED. AID NO. SARR-P154(19)E ,A-P154(19)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.100 285.00 1.000 2,850.00 05 TRAFFIC CONTROL SYSTEM LS 227,392.0000 227,392.00 0.100 22,739.20 1.000 227,392.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 40,120.00 114,942.000 39,080.28 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,025.00 111,899.000 27,974.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,600.00 3,056.000 6,112.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.5000 20,150.00 1,625.000 25,187.50 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 61.0000 42,090.00 533.000 32,513.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 4.000 4.00 14 HOT MIX ASPHALT (TYPE A) TON 252.0000 20,160.00 100.000 25,200.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 93.0000 1,041,600.00 11,712.100 1,089,225.30 16 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 17 TACK COAT TON 1.0000 55.00 42.930 42.93 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 46,200.00 56,900.000 12,518.00 158,534.000 34,877.48 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,500.00 3,447.000 1,723.50 6,300.000 3,150.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,750.00 192.000 480.00 1,914.000 4,785.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 616.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,320.00 255.000 510.00 3,600.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 11:45 AM ESTIMATE NO. 06 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/11 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 01/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,555.70 1,539,344.24 ADJUSTMENT OF COMPENSATION 1,138.00 37,074.13 EXTRA WORK 28,162.79 95,728.64 SUBTOTAL AMOUNT EARNED 67,856.49 1,672,147.01 ORIGINAL CONTRACT AMOUNT 1,498,182.00 TOTAL WORK COMPLETED 67,856.49 1,672,147.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 57,856.49 1,662,147.01 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 05/18/10 35 06/30/10 06/03/10 01/10/11 34 118 0 0 100% 100% ALAN HAAG-GOLETA OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/11