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 11/23/09 EST. NO.05 TIME 08:25 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 --------------------------------------------------------------------------- 003 0002 42,048.93 A.C. @ L.S.(+) 111709 N 0002 0 0003 62,183.11 E.W. @ U.P (+) 111709 N 0003 0 004 0001 12,500.00 A.C. @ L.S.(+) 110309 N 0001 0 116,732.04 TOTAL THIS ESTIMATE 24,489.59 TOTAL PREVIOUS ESTIMATE 141,221.63 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 11/23/09 EST. NO.05 TIME 08:25 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 CCO#3-REDUCE CEMENT -337.50 05 -337.50 -379.52 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 REL EST#4 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 662.50 -379.52 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 08:25 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 11/23/09 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,185.0000 2,185.00 0.250 546.25 0.950 2,075.75 03 PREPARE STORM WATER POLLUTION LS 3,675.0000 3,675.00 0.120 441.00 0.900 3,307.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.5000 3,055.00 1,200.000 7,800.00 1,400.000 9,100.00 05 TEMPORARY CHECK DAM LF 7.0000 1,260.00 180.000 1,260.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,880.00 1.000 240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.090 423.00 0.900 4,230.00 S) 09 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.250 15,500.00 0.950 58,900.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.250 3,000.00 0.950 11,400.00 S) 11 TEMPORARY RAILING (TYPE K) LF 31.0000 27,280.00 800.000 24,800.00 12 REMOVE METAL BEAM GUARD RAILING LF 13.4500 21,251.00 1,575.000 21,183.75 13 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 20,475.00 8,801.000 30,803.50 8,801.000 30,803.50 14 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 25.9000 11,655.00 450.000 11,655.00 RAILING (STEEL POST) 15 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 3,000.00 2.000 3,000.00 16 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,800.0000 1,800.00 1.000 1,800.00 17 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 2,250.0000 2,250.00 1.000 2,250.00 18 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 300.0000 300.00 1.000 300.00 BACKUP 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.1000 79,373.00 4,908.500 79,026.85 (STEEL POST) 20 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 2,250.0000 13,500.00 7.000 15,750.00 21 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 300.0000 1,800.00 7.000 2,100.00 BACKUP 22 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.6500 28,138.50 1,562.500 26,015.63 (7 FT STEEL POST) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 08:25 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 570.00 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 0.300 3,000.00 1.000 10,000.00 27 IMPORTED BORROW CY 90.0000 2,250.00 25.000 2,250.00 25.000 2,250.00 28 EROSION CONTROL (TYPE D) SQYD 1.4000 8,008.00 0.000 0.00 S) 29 MINOR HOT MIX ASPHALT TON 148.0000 10,952.00 125.130 18,519.24 125.130 18,519.24 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 702.00 865.000 1,557.00 865.000 1,557.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 9,882.00 8,195.000 14,751.00 8,195.000 14,751.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 45,050.00 16.350 43,327.50 F) 33 DELINEATOR (CLASS 1) EA 23.0000 4,140.00 180.000 4,140.00 34 OBJECT MARKER (TYPE OM2-2V) EA 40.0000 1,520.00 38.000 1,520.00 35 METAL BEAM GUARD RAILING (STEEL POST) LF 18.2500 189,800.00 10,159.000 185,401.75 36 DOUBLE METAL BEAM GUARD RAILING LF 35.1000 6,669.00 187.500 6,581.25 (STEEL POST) 37 TRANSITION RAILING (TYPE WB) EA 3,200.0000 70,400.00 22.000 70,400.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 535.0000 10,165.00 29.000 15,515.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,370.0000 4,740.00 2.000 4,740.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,110.0000 18,990.00 9.000 18,990.00 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 (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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 08:25 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,590.99 715,060.72 ADJUSTMENT OF COMPENSATION 54,548.93 66,432.46 EXTRA WORK 62,183.11 74,789.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,323.03 856,282.35 44 MOBILIZATION LS 77,900.0000 77,900.00 1.000 77,900.00 ORIGINAL CONTRACT AMOUNT 812,280.50 TOTAL WORK COMPLETED 215,323.03 934,182.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 662.50 -379.52 TOTAL 215,985.53 933,802.83 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 12/02/09 104 6 0 0 80% 95% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 11/23/09