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 09/24/08 EST. NO.02 TIME 01:12 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4504 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.02 TIME 01:12 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-25.2/65.1 ----------------------- C AND W CONSTRUCTION IN SANTA BARBARA COUNTY AT VARIOUS SPECIALTIES INC LOCATIONS FROM 0.4 MILE NORTH OF 2419 PALMA DRIVE STORKE ROAD OVERCROSSING TO 2.4 VENTURA CA 93003 MILES NORTH OF ROUTE 154/101 SEPARATION FED. AID NO. ACST-Q101(137)E ,PHG-Q101(137)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,767.1400 3,767.14 0.220 828.77 0.280 1,054.80 02 PREPARE STORM WATER POLLUTION LS 2,860.3600 2,860.36 0.610 1,744.82 0.610 1,744.82 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.1800 10,032.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM LF 6.2700 1,881.00 100.500 630.14 100.500 630.14 05 TEMPORARY CONSTRUCTION ENTRANCE EA 4,760.6000 9,521.20 0.000 0.00 06 TEMPORARY CHECK DAM LF 13.3400 133.40 0.000 0.00 07 STREET SWEEPING LS 6,000.7500 6,000.75 0.280 1,680.21 0.280 1,680.21 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.2500 2,000.25 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 6,734.1800 6,734.18 0.110 740.76 0.540 3,636.46 S) 10 TRAFFIC CONTROL SYSTEM LS 116,479.6500 116,479.65 0.220 25,625.52 0.280 32,614.30 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,002.0200 16,002.02 0.220 3,520.44 0.280 4,480.57 S) 12 REMOVE CHAIN LINK FENCE LF 2.5800 1,831.80 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 157.0000 157.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE SQFT 5.7200 44,673.20 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE LF 3.8100 48,768.00 7,720.000 29,413.20 11,958.000 45,559.98 16 REMOVE HEADWALL EA 3,098.8000 3,098.80 0.000 0.00 17 RESET ROADSIDE SIGN EA 157.0000 314.00 0.000 0.00 18 RELOCATE ROADSIDE SIGN EA 190.4100 1,332.87 1.000 190.41 1.000 190.41 19 ADJUST INLET EA 4,508.5000 4,508.50 0.000 0.00 20 REMOVE CONCRETE ISLAND SQFT 19.0500 4,762.50 0.000 0.00 21 REMOVE CONCRETE (CURB AND GUTTER) LF 19.0500 21,526.50 0.000 0.00 22 REMOVE CRASH CUSHION (SAND FILLED) EA 1,498.5400 1,498.54 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 8,940.8000 8,940.80 0.000 0.00 24 ROADWAY EXCAVATION CY 82.5500 20,637.50 0.000 0.00 25 HIGHWAY PLANTING LS 14,455.1400 14,455.14 0.000 0.00 S) 26 EROSION CONTROL (TYPE D) SQYD 3.1300 4,100.30 0.000 0.00 S) 27 PLANT ESTABLISHMENT WORK LS 16,196.6900 16,196.69 0.000 0.00 S) 28 IRRIGATION SYSTEM LS 9,627.8700 9,627.87 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE CY 189.2300 34,061.40 0.000 0.00 30 ASPHALT CONCRETE TON 199.3900 83,743.80 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 30.4800 29,565.60 0.000 0.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.2700 1,143.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.2700 14,732.00 0.000 0.00 34 24" REINFORCED CONCRETE PIPE LF 715.0700 12,156.19 0.000 0.00 35 24" CONCRETE FLARED END SECTION EA 698.5000 698.50 0.000 0.00 36 PRECAST CONCRETE PIPE INLET LF 1,264.9200 5,059.68 0.000 0.00 (TYPE OCP) 37 MINOR CONCRETE (MISCELLANEOUS CY 1,905.0000 49,530.00 0.000 0.00 CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL LB 12.7000 1,422.40 0.000 0.00 SF) 39 DELINEATOR (CLASS 1) EA 59.8600 6,584.60 57.000 3,412.02 57.000 3,412.02 40 OBJECT MARKER (TYPE P) EA 106.5100 2,023.69 12.000 1,278.12 12.000 1,278.12 41 OBJECT MARKER (TYPE R) EA 134.6400 269.28 0.000 0.00 42 METAL BEAM GUARD RAILING (STEEL POST) LF 19.9100 330,506.00 11,250.000 223,987.50 11,250.000 223,987.50 43 METAL BEAM GUARD RAILING LF 23.7800 97,498.00 3,775.000 89,769.50 3,775.000 89,769.50 (7 FOOT STEEL POST) 44 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 30.6900 47,262.60 0.000 0.00 45 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 46.3800 26,436.60 0.000 0.00 46 CONCRETE BARRIER (TYPE 50 MODIFIED) LF 255.5400 3,322.02 0.000 0.00 47 TRANSITION RAILING (TYPE DTB) EA 3,706.3200 3,706.32 0.000 0.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 564.2500 12,413.50 13.000 7,335.25 13.000 7,335.25 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,740.2500 21,922.00 3.000 8,220.75 3.000 8,220.75 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,016.0300 22,176.33 9.000 18,144.27 9.000 18,144.27 51 ALTERNATIVE CRASH CUSHION SYSTEM EA 24,046.0500 48,092.10 0.000 0.00 S) 52 CONCRETE BARRIER (TYPE 60, LF 110.0800 72,652.80 0.000 0.00 ARCHITECTURAL TREATMENT, TYPE 1) 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.2500 2,000.25 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4504 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,521.68 443,739.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,521.68 443,739.10 54 MOBILIZATION LS 42,857.0500 42,857.05 0.200 8,571.41 0.950 40,714.20 ORIGINAL CONTRACT AMOUNT 1,353,677.67 TOTAL WORK COMPLETED 425,093.09 484,453.30 MATERIALS ON HAND ON SITE 76,366.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,093.09 560,820.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 CLEARING AND GRUBBING 3,500.00 8,940.80 5,440.80 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 06/24/08 345 07/09/08 07/09/08 12/31/09 28 0 0 0 36% 29% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08