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 04/21/09 EST. NO.01 TIME 03:54 PM R.E. NAME: BALLENTINE,DAVID 05-0E0124 --------------------------------------------------------------------------- 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 0001 -500.00 A.C. @ L.S.(-) 041608 N 0001 0 003 0001 15,354.38 A.C. @ L.S.(+) 041609 N 0001 0 14,854.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,854.38 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 04/21/09 EST. NO.01 TIME 03:54 PM R.E. NAME: BALLENTINE,DAVID 05-0E0124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -1,671.67 01 -1,671.67 -1,671.67 TOTAL DEDUCTIONS -1,671.67 -1,671.67 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 05-SB-101-13.9/27.0 ----------------- MANUEL BROS INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 995 SANTA BARBARA AT VARIOUS LOCATIONS GRASS VALLEY CA 95945 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,460.0000 2,460.00 0.380 934.80 0.380 934.80 02 PREPARE WATER POLLUTION CONTROL LS 2,830.0000 2,830.00 0.750 2,122.50 0.750 2,122.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 930.0000 930.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 53,480.0000 53,480.00 0.710 37,970.80 0.710 37,970.80 S) 05 TRAFFIC CONTROL SYSTEM LS 7,550.0000 7,550.00 0.380 2,869.00 0.380 2,869.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,180.0000 7,180.00 0.380 2,728.40 0.380 2,728.40 S) 07 CLEARING AND GRUBBING LS 3,570.0000 3,570.00 0.000 0.00 08 CLEAN AND PAINT STRUCTURAL STEEL LS 7,600.0000 7,600.00 0.000 0.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,571.0000 10,571.00 0.160 1,691.36 0.160 1,691.36 (LOCATION 1A) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,200.0000 11,200.00 0.300 3,360.00 0.300 3,360.00 (LOCATION 1B) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,070.0000 10,070.00 0.000 0.00 (LOCATION 2) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,400.0000 10,400.00 0.200 2,080.00 0.200 2,080.00 (LOCATION 3) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,320.0000 10,320.00 0.150 1,548.00 0.150 1,548.00 (LOCATION 4A) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 9,760.0000 9,760.00 0.100 976.00 0.100 976.00 (LOCATION 4B) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,320.0000 10,320.00 0.150 1,548.00 0.150 1,548.00 (LOCATION 5) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,880.0000 10,880.00 0.250 2,720.00 0.250 2,720.00 (LOCATION 6) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,540.0000 10,540.00 0.200 2,108.00 0.200 2,108.00 (LOCATION 7) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 23,300.0000 23,300.00 0.000 0.00 (LOCATION 9) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,260.0000 10,260.00 0.100 1,026.00 0.100 1,026.00 (LOCATION 10) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,710.0000 10,710.00 0.200 2,142.00 0.200 2,142.00 (LOCATION 11A) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,100.0000 11,100.00 0.250 2,775.00 0.250 2,775.00 (LOCATION 11B) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,020.0000 11,020.00 0.250 2,755.00 0.250 2,755.00 (LOCATION 12) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,070.0000 10,070.00 0.100 1,007.00 0.100 1,007.00 (LOCATION 13) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,410.0000 11,410.00 0.350 3,993.50 0.350 3,993.50 (LOCATION 14A) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,990.0000 10,990.00 0.300 3,297.00 0.300 3,297.00 (LOCATION 14B) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,230.0000 10,230.00 0.200 2,046.00 0.200 2,046.00 (LOCATION 15A) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,190.0000 15,190.00 0.000 0.00 (LOCATION 15B) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 17,030.0000 17,030.00 0.000 0.00 (LOCATION 16) 30 MICROWAVE VEHICLE DETECTION SYSTEM LS 21,820.0000 21,820.00 0.000 0.00 (LOCATION 17) 31 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 1A) 32 WIRELESS VEHICLE DETECTION SYSTEM LS 9,330.0000 9,330.00 0.000 0.00 (LOCATION 1B) 33 WIRELESS VEHICLE DETECTION SYSTEM LS 12,190.0000 12,190.00 0.000 0.00 (LOCATION 2) 34 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 3) 35 WIRELESS VEHICLE DETECTION SYSTEM LS 23,200.0000 23,200.00 0.100 2,320.00 0.100 2,320.00 (LOCATION 4A) 36 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 4B) 37 WIRELESS VEHICLE DETECTION SYSTEM LS 9,330.0000 9,330.00 0.000 0.00 (LOCATION 5) 38 WIRELESS VEHICLE DETECTION SYSTEM LS 7,210.0000 7,210.00 0.000 0.00 (LOCATION 6) 39 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 10) 40 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 11A) 41 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 11B) 42 WIRELESS VEHICLE DETECTION SYSTEM LS 5,800.0000 5,800.00 0.000 0.00 (LOCATION 12) 43 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.000 0.00 (LOCATION 13) 44 WIRELESS VEHICLE DETECTION SYSTEM LS 22,360.0000 22,360.00 0.000 0.00 (LOCATION 14A) 45 WIRELESS VEHICLE DETECTION SYSTEM LS 5,800.0000 5,800.00 0.000 0.00 (LOCATION 14B) 46 WIRELESS VEHICLE DETECTION SYSTEM LS 7,210.0000 7,210.00 0.000 0.00 (LOCATION 15B) 47 WIRELESS VEHICLE DETECTION SYSTEM LS 24,740.0000 24,740.00 0.000 0.00 (LOCATION 16) 48 WIRELESS VEHICLE DETECTION SYSTEM LS 17,580.0000 17,580.00 0.000 0.00 (LOCATION 17) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 03:54 PM ESTIMATE NO. 01 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,018.36 84,018.36 ADJUSTMENT OF COMPENSATION 14,854.38 14,854.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,872.74 98,872.74 49 MOBILIZATION LS 63,160.0000 63,160.00 0.750 47,370.00 0.750 47,370.00 ORIGINAL CONTRACT AMOUNT 609,311.00 TOTAL WORK COMPLETED 146,242.74 146,242.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,671.67 -1,671.67 TOTAL 144,571.07 144,571.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 60,931.10 63,160.00 2,228.90 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 11/20/08 40 03/30/09 03/30/09 05/25/09 15 0 0 0 24% 38% PROGRESS IS SATISFACTORY BALLENTINE,DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/21/09