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 06/15/09 EST. NO.02 TIME 01:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/15/09 EST. NO.02 TIME 01:13 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 OVERBID ITEM NO. 049 -557.23 02 -557.23 -2,228.90 TOTAL DEDUCTIONS -557.23 -2,228.90 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 01:13 PM ESTIMATE NO. 02 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 06/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 06/15/09 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 0.450 1,107.00 0.830 2,041.80 02 PREPARE WATER POLLUTION CONTROL LS 2,830.0000 2,830.00 0.750 2,122.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 930.0000 930.00 1.000 930.00 1.000 930.00 04 CONSTRUCTION AREA SIGNS LS 53,480.0000 53,480.00 0.140 7,487.20 0.850 45,458.00 S) 05 TRAFFIC CONTROL SYSTEM LS 7,550.0000 7,550.00 0.450 3,397.50 0.830 6,266.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,180.0000 7,180.00 0.450 3,231.00 0.830 5,959.40 S) 07 CLEARING AND GRUBBING LS 3,570.0000 3,570.00 1.000 3,570.00 1.000 3,570.00 08 CLEAN AND PAINT STRUCTURAL STEEL LS 7,600.0000 7,600.00 1.000 7,600.00 1.000 7,600.00 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 0.440 4,651.24 0.600 6,342.60 (LOCATION 1A) 11 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,200.0000 11,200.00 0.300 3,360.00 0.600 6,720.00 (LOCATION 1B) 12 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,070.0000 10,070.00 0.600 6,042.00 0.600 6,042.00 (LOCATION 2) 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,400.0000 10,400.00 0.400 4,160.00 0.600 6,240.00 (LOCATION 3) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,320.0000 10,320.00 0.450 4,644.00 0.600 6,192.00 (LOCATION 4A) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 9,760.0000 9,760.00 0.500 4,880.00 0.600 5,856.00 (LOCATION 4B) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,320.0000 10,320.00 0.450 4,644.00 0.600 6,192.00 (LOCATION 5) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,880.0000 10,880.00 0.350 3,808.00 0.600 6,528.00 (LOCATION 6) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,540.0000 10,540.00 0.400 4,216.00 0.600 6,324.00 (LOCATION 7) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 23,300.0000 23,300.00 0.600 13,980.00 0.600 13,980.00 (LOCATION 9) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,260.0000 10,260.00 0.500 5,130.00 0.600 6,156.00 (LOCATION 10) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,710.0000 10,710.00 0.400 4,284.00 0.600 6,426.00 (LOCATION 11A) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,100.0000 11,100.00 0.350 3,885.00 0.600 6,660.00 (LOCATION 11B) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 01:13 PM ESTIMATE NO. 02 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 06/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 3,857.00 0.600 6,612.00 (LOCATION 12) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,070.0000 10,070.00 0.500 5,035.00 0.600 6,042.00 (LOCATION 13) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 11,410.0000 11,410.00 0.250 2,852.50 0.600 6,846.00 (LOCATION 14A) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,990.0000 10,990.00 0.300 3,297.00 0.600 6,594.00 (LOCATION 14B) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 10,230.0000 10,230.00 0.400 4,092.00 0.600 6,138.00 (LOCATION 15A) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,190.0000 15,190.00 0.600 9,114.00 0.600 9,114.00 (LOCATION 15B) 29 MICROWAVE VEHICLE DETECTION SYSTEM LS 17,030.0000 17,030.00 0.600 10,218.00 0.600 10,218.00 (LOCATION 16) 30 MICROWAVE VEHICLE DETECTION SYSTEM LS 21,820.0000 21,820.00 0.600 13,092.00 0.600 13,092.00 (LOCATION 17) 31 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 1A) 32 WIRELESS VEHICLE DETECTION SYSTEM LS 9,330.0000 9,330.00 0.600 5,598.00 0.600 5,598.00 (LOCATION 1B) 33 WIRELESS VEHICLE DETECTION SYSTEM LS 12,190.0000 12,190.00 0.600 7,314.00 0.600 7,314.00 (LOCATION 2) 34 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 3) 35 WIRELESS VEHICLE DETECTION SYSTEM LS 23,200.0000 23,200.00 0.500 11,600.00 0.600 13,920.00 (LOCATION 4A) 36 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 4B) 37 WIRELESS VEHICLE DETECTION SYSTEM LS 9,330.0000 9,330.00 0.600 5,598.00 0.600 5,598.00 (LOCATION 5) 38 WIRELESS VEHICLE DETECTION SYSTEM LS 7,210.0000 7,210.00 0.600 4,326.00 0.600 4,326.00 (LOCATION 6) 39 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 10) 40 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 11A) 41 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 11B) 42 WIRELESS VEHICLE DETECTION SYSTEM LS 5,800.0000 5,800.00 0.600 3,480.00 0.600 3,480.00 (LOCATION 12) 43 WIRELESS VEHICLE DETECTION SYSTEM LS 7,930.0000 7,930.00 0.600 4,758.00 0.600 4,758.00 (LOCATION 13) 44 WIRELESS VEHICLE DETECTION SYSTEM LS 22,360.0000 22,360.00 0.600 13,416.00 0.600 13,416.00 (LOCATION 14A) 45 WIRELESS VEHICLE DETECTION SYSTEM LS 5,800.0000 5,800.00 0.600 3,480.00 0.600 3,480.00 (LOCATION 14B) 46 WIRELESS VEHICLE DETECTION SYSTEM LS 7,210.0000 7,210.00 0.600 4,326.00 0.600 4,326.00 (LOCATION 15B) 47 WIRELESS VEHICLE DETECTION SYSTEM LS 24,740.0000 24,740.00 0.600 14,844.00 0.600 14,844.00 (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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E0124 TIME 01:13 PM ESTIMATE NO. 02 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 06/20/09 R.E. NAME: BALLENTINE,DAVID DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,852.44 337,870.80 ADJUSTMENT OF COMPENSATION 0.00 14,854.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,852.44 352,725.18 49 MOBILIZATION LS 63,160.0000 63,160.00 0.250 15,790.00 1.000 63,160.00 ORIGINAL CONTRACT AMOUNT 609,311.00 TOTAL WORK COMPLETED 269,642.44 415,885.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -557.23 -2,228.90 TOTAL 269,085.21 413,656.28 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 07/01/09 32 26 0 0 66% 80% PROGRESS UNSATISFACTORY BALLENTINE,DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/15/09