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 07/21/09 EST. NO.01 TIME 09:00 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4604 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.01 TIME 09:00 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM#32 NON-COMPLY -42.02 01 -42.02 -42.02 TOTAL DEDUCTIONS -42.02 -42.02 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 05-SB-101-24.9/R50.9 ----------------- MODERN ALLOYS INC IN SANTA BARBARA CO ON ROUTE 101 11172 WESTERN AVENUE FROM GLEN ANNIE OVERCROSSING TO 3.3 STANTON CA 90680 KM NORTH OF THE ROUTE 1/101 SEPARATION AT VARIOUS LOCATIONS (KP 40.2/81.9) FED. AID NO. ACST-Q101(136)E ,PHG-Q101(136)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,185.0000 2,185.00 0.220 480.70 0.220 480.70 03 PREPARE STORM WATER POLLUTION LS 3,675.0000 3,675.00 0.250 918.75 0.250 918.75 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.5000 3,055.00 30.000 195.00 30.000 195.00 05 TEMPORARY CHECK DAM LF 7.0000 1,260.00 180.000 1,260.00 180.000 1,260.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,880.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.220 440.00 0.220 440.00 08 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.670 3,149.00 0.670 3,149.00 S) 09 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.220 13,640.00 0.220 13,640.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.220 2,640.00 0.220 2,640.00 S) 11 TEMPORARY RAILING (TYPE K) LF 31.0000 27,280.00 480.000 14,880.00 480.000 14,880.00 12 REMOVE METAL BEAM GUARD RAILING LF 13.4500 21,251.00 612.500 8,238.13 612.500 8,238.13 13 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 20,475.00 0.000 0.00 14 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 25.9000 11,655.00 375.000 9,712.50 375.000 9,712.50 RAILING (STEEL POST) 15 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 16 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,800.0000 1,800.00 0.000 0.00 17 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 2,250.0000 2,250.00 0.000 0.00 18 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 300.0000 300.00 0.000 0.00 BACKUP 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.1000 79,373.00 1,012.500 16,301.25 1,012.500 16,301.25 (STEEL POST) 20 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 2,250.0000 13,500.00 6.000 13,500.00 6.000 13,500.00 21 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 BACKUP 22 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.6500 28,138.50 0.000 0.00 (7 FT STEEL POST) PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 190.0000 760.00 0.000 0.00 24 REMOVE CONCRETE CY 750.0000 975.00 0.000 0.00 25 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 800.00 0.000 0.00 26 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.220 2,200.00 0.220 2,200.00 27 IMPORTED BORROW CY 90.0000 2,250.00 0.000 0.00 28 EROSION CONTROL (TYPE D) SQYD 1.4000 8,008.00 0.000 0.00 S) 29 MINOR HOT MIX ASPHALT TON 148.0000 10,952.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 702.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 9,882.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 45,050.00 9.020 23,903.00 9.020 23,903.00 F) 33 DELINEATOR (CLASS 1) EA 23.0000 4,140.00 45.000 1,035.00 45.000 1,035.00 34 OBJECT MARKER (TYPE OM2-2V) EA 40.0000 1,520.00 0.000 0.00 35 METAL BEAM GUARD RAILING (STEEL POST) LF 18.2500 189,800.00 1,112.500 20,303.13 1,112.500 20,303.13 36 DOUBLE METAL BEAM GUARD RAILING LF 35.1000 6,669.00 187.500 6,581.25 187.500 6,581.25 (STEEL POST) 37 TRANSITION RAILING (TYPE WB) EA 3,200.0000 70,400.00 9.000 28,800.00 9.000 28,800.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 535.0000 10,165.00 5.000 2,675.00 5.000 2,675.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,370.0000 4,740.00 0.000 0.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,110.0000 18,990.00 4.000 8,440.00 4.000 8,440.00 41 ALTERNATIVE CRASH CUSHION SYSTEM EA 21,200.0000 21,200.00 0.000 0.00 (TYPE A) 42 ALTERNATIVE CRASH CUSION SYSTEM EA 5,350.0000 10,700.00 1.000 5,350.00 1.000 5,350.00 (TYPE B) 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,942.71 187,942.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,942.71 187,942.71 44 MOBILIZATION LS 77,900.0000 77,900.00 0.950 74,005.00 0.950 74,005.00 ORIGINAL CONTRACT AMOUNT 812,280.50 TOTAL WORK COMPLETED 261,947.71 261,947.71 MATERIALS ON HAND ON SITE 191,117.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42.02 -42.02 TOTAL 261,905.69 453,023.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/02/09 110 06/17/09 06/17/09 11/23/09 23 1 0 0 31% 21% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/09