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 08/26/11 EST. NO.19 TIME 08:30 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0M14U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0129 143.12 E.W. @ F.A.(+) 080411 N 0411.0 0130 236.44 080411 N 0412.0 0131 413.77 080511 N 0413.0 0133 354.65 080911 N 0417.0 0134 354.65 080811 N 0418.0 0135 354.65 080811 N 0419.0 003 0020 293.03 E.W. @ F.A.(+) 071911 N 0383.0 007 0045 65.46 E.W. @ F.A.(+) 060911 N 0402.0 0046 1,323.47 072111 N 0404.0 0047 1,348.12 072011 N 0384.0 0048 2,507.19 072011 N 048 0 0049 1,644.40 072111 N 049 0 024 0019 1,746.01 E.W. @ F.A.(+) 071111 N 0385.0 026 0012 13,326.82 E.W. @ F.A.(+) 061511 N 012 0 0013 18,368.87 061611 N 013 0 0014 12,196.76 061711 N 014 0 0030 4,186.66 062011 N 030 0 0033 3,283.06 062311 N 033 0 0034 2,370.52 062411 N 034 0 0035 2,611.37 071111 N 035 0 0039 1,375.24 062911 N 0387.0 0040 2,372.10 063011 N 0388.0 0041 736.33 071111 N 0389.0 0043 247.05 071311 N 0391.0 0044 1,955.77 071411 N 0392.0 0045 2,691.46 062011 N 0393.0 0046 765.53 062811 N 0394.0 0047 929.27 062911 N 0395.0 0048 1,445.02 071811 N 0396.0 0049 3,496.14 071911 N 0397.0 0051 320.39 072811 N 0399.0 0053 2,920.45 071511 N 0406.0 0054 4,027.93 072011 N 0407.0 0056 556.12 073111 N 056 0 0057 392.70 071511 N 0414.0 0058 1,890.47 072711 N 0420.0 029 0007 699.57 E.W. @ F.A.(+) 081011 N 0421.0 030 0005 1,199.88 E.W. @ F.A.(+) 062111 N 005 0 95,150.44 TOTAL THIS ESTIMATE 677,059.62 TOTAL PREVIOUS ESTIMATE 772,210.06 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 08/26/11 EST. NO.19 TIME 08:30 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0M14U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKING FEE REG#21 -710.00 04 MISSING SCCD SMFESCU -361.00 06 CONER OUT COMP -57.60 15 MISSING SCCD SMFESCU 361.00 15 MISSING SEED SMFESCU -361.00 15 0.00 -1,128.60 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 06 RECD PAYROLLS 1,000.00 07 MISS PAYROLLS -1,000.00 16 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 135 -30.47 03 OVERBID ITEM NO. 135 -15.24 04 OVERBID ITEM NO. 135 -12.19 05 OVERBID ITEM NO. 135 -3.05 09 0.00 -60.95 TOTAL DEDUCTIONS 0.00 -2,189.55 PROGRAM CAS145 PAGE 1 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 LOCATION PROGRESS ESTIMATE 05-SB-101-26.5/27.1 ----------------- SHASTA CONSTRUCTORS INC IN SANTA BARBARA COUNTY IN THE CITY PO BOX 491539 OF GOLETA AT THE HOLLISTER AVENUE REDDING CA 96049 OVERCROSSING FED. AID NO. NHBR-Q101(156)E ,NH-Q101(156)E ,BRLS-6205(19)E REPLACE EXISTING BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 150.0000 43,500.00 308.000 46,200.00 004 TEMPORARY FENCE (TYPE ESA) M 15.0000 9,300.00 818.000 12,270.00 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 006 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.900 1,350.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 11.0000 1,100.00 333.000 3,663.00 008 TEMPORARY SILT FENCE M 6.0000 12,000.00 586.500 3,519.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 6,000.00 1.000 2,000.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 2.000 6,000.00 011 TEMPORARY COVER M2 5.0000 8,000.00 486.000 2,430.00 012 TEMPORARY CHECK DAM M 14.0000 14,000.00 0.000 0.00 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 8.000 2,000.00 014 TEMPORARY HYDRAULIC MULCH M2 0.8500 2,040.00 2,020.000 1,717.00 (POLYMER STABILIZED FIBER MATRIX) 015 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 016 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 017 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.900 13,500.00 018 TRAFFIC CONTROL SYSTEM LS 105,380.0000 105,380.00 1.000 105,380.00 019 TYPE III BARRICADE EA 35.0000 7,000.00 25.000 875.00 020 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,500.00 76.000 1,900.00 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 1.000 32,000.00 022 TEMPORARY RAILING (TYPE K) M 85.0000 137,700.00 1,928.200 163,897.00 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION EA 2,100.0000 8,400.00 5.000 10,500.00 024 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000.00 025 ABANDON CULVERT M 75.0000 14,250.00 184.000 13,800.00 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 027 REMOVE CHAIN LINK FENCE M 20.0000 10,400.00 528.500 10,570.00 028 REMOVE METAL BEAM GUARD RAILING M 32.0000 23,040.00 793.000 25,376.00 029 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.5000 2,575.00 961.000 2,402.50 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.8000 3,892.00 1,477.000 4,135.60 STRIPE 031 REMOVE PAINTED TRAFFIC STRIPE M 2.4500 4,753.00 2,313.900 5,669.06 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 3,562.00 1,699.000 4,417.40 033 REMOVE PAVEMENT MARKER EA 1.5000 450.00 329.000 493.50 034 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 14.000 1,400.00 035 REMOVE OVERSIDE DRAIN EA 400.0000 800.00 0.000 0.00 036 REMOVE CULVERT M 120.0000 4,320.00 13.300 1,596.00 037 REMOVE INLET EA 500.0000 2,000.00 3.000 1,500.00 038 REMOVE HEADWALL EA 1,100.0000 1,100.00 0.000 0.00 039 REMOVE DOWNDRAIN M 85.0000 1,870.00 11.500 977.50 040 REMOVE MANHOLE EA 1,200.0000 1,200.00 1.000 1,200.00 041 SALVAGE METAL BRIDGE RAILING M 20.0000 2,920.00 146.000 2,920.00 042 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 1,200.00 1.000 200.00 043 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 12,090.00 360.230 4,682.99 044 REMOVE CONCRETE M 21.0000 18,690.00 822.740 17,277.54 045 REMOVE CONCRETE BARRIER M 80.0000 8,000.00 97.000 7,760.00 046 REMOVE CONCRETE BARRIER (TYPE K) M 28.0000 6,160.00 0.000 0.00 047 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 048 BRIDGE REMOVAL, LOCATION A LS 90,000.0000 90,000.00 1.000 90,000.00 049 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.00 PROGRAM CAS145 PAGE 3 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 051 ROADWAY EXCAVATION M3 17.0000 396,100.00 1,671.660 28,418.22 20,714.400 352,144.80 052 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 053 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 054 STRUCTURE EXCAVATION (BRIDGE) M3 103.0000 174,585.00 1,695.000 174,585.00 (F) 055 STRUCTURE BACKFILL (BRIDGE) M3 150.0000 89,700.00 551.000 82,650.00 (F) 056 SAND BACKFILL M3 70.0000 2,100.00 29.200 2,044.00 057 IMPORTED BORROW M3 20.0000 72,200.00 2,945.000 58,900.00 058 EROSION CONTROL (TYPE D) M2 0.5000 22,950.00 23,362.490 11,681.25 059 FIBER ROLLS M 11.0000 30,360.00 1,516.810 16,684.91 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 1,400.00 4.000 1,400.00 061 NPS 3 SUPPLY LINE (BRIDGE) M 300.0000 39,900.00 133.000 39,900.00 (F) 062 250 MM CORRUGATED HIGH DENSITY M 176.0000 19,360.00 74.440 13,101.44 POLYETHYLENE PIPE CONDUIT 063 CLASS 2 AGGREGATE BASE M3 80.0000 419,200.00 4,146.830 331,746.40 064 HOT MIX ASPHALT (TYPE A) TONN 121.0000 655,820.00 3,713.510 449,334.71 065 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 7.0000 1,050.00 26.800 187.60 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 7.0000 4,550.00 122.400 856.80 068 PLACE HOT MIX ASPHALT M2 50.0000 2,700.00 14.910 745.50 (MISCELLANEOUS AREA) 069 TACK COAT TONN 1,100.0000 12,100.00 1.907 2,097.70 070 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 180.0000 176,580.00 974.400 175,392.00 PILING 071 PRESTRESSING CAST-IN-PLACE CONCRETE LS 130,000.0000 130,000.00 1.000 130,000.00 072 BAT HABITAT EA 2,500.0000 15,000.00 6.000 15,000.00 073 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 170,400.00 284.000 170,400.00 (F) 074 STRUCTURAL CONCRETE, BRIDGE M3 600.0000 939,600.00 1,566.000 939,600.00 (F) 075 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,200.0000 70,800.00 59.000 70,800.00 (F) (TYPE EQ) 076 MINOR CONCRETE (MINOR STRUCTURE) M3 1,650.0000 31,350.00 13.200 21,780.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 40 MM) M 125.0000 5,375.00 0.000 0.00 078 JOINT SEAL (MR 50 MM) M 150.0000 5,700.00 0.000 0.00 079 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 368,960.00 238,446.000 381,513.60 (F) 080 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 3,100.00 13.140 1,314.00 (1.6 MM-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN M2 116.0000 1,624.00 3.220 373.52 (1.6 MM-FRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 520.00 0.000 0.00 (2.0 MM-FRAMED) 083 ROADSIDE SIGN - ONE POST EA 200.0000 6,200.00 13.000 2,600.00 084 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 1.000 450.00 085 150 MM ALTERNATIVE PIPE CULVERT M 150.0000 6,000.00 20.700 3,105.00 086 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 72,600.00 329.200 72,424.00 087 450 MM REINFORCED CONCRETE PIPE M 275.0000 8,250.00 16.500 4,537.50 088 CLASS 1 PERMEABLE MATERIAL M3 250.0000 1,200.00 4.800 1,200.00 089 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 120.0000 1,440.00 11.700 1,404.00 090 900 MM CORRUGATED STEEL PIPE INLET M 600.0000 10,800.00 17.100 10,260.00 (3.51 MM THICK) 091 450 MM ALTERNATIVE FLARED END SECTION EA 700.0000 700.00 1.000 700.00 092 900 MM PRECAST CONCRETE PIPE INLET M 2,000.0000 2,000.00 0.000 0.00 093 MINOR CONCRETE (BACKFILL) M3 300.0000 1,680.00 2.500 750.00 094 ROCK SLOPE PROTECTION M3 155.0000 37,200.00 16.080 2,492.40 (BACKING NO. 2, METHOD B) 095 SLOPE PAVING (CONCRETE) M3 6,000.0000 228,000.00 0.000 0.00 (F) 096 ROCK SLOPE PROTECTION FABRIC M2 5.0000 3,350.00 21.440 107.20 097 MINOR CONCRETE (CURB AND GUTTER) M3 500.0000 48,500.00 83.800 41,900.00 098 MINOR CONCRETE (SIDEWALK) M3 500.0000 22,500.00 46.810 23,405.00 099 MINOR CONCRETE (CURB RAMP) M3 1,200.0000 1,560.00 1.230 1,476.00 100 MISCELLANEOUS IRON AND STEEL KG 5.0000 7,865.00 1,414.000 7,070.00 (F) 101 BRIDGE DECK DRAINAGE SYSTEM KG 20.0000 69,100.00 3,110.000 62,200.00 (F) 102 CHAIN LINK FENCE (TYPE CL-1.8) M 61.0000 25,620.00 0.000 0.00 103 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 725.0000 1,450.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 DELINEATOR (CLASS 1) EA 30.0000 1,350.00 0.000 0.00 105 GUARD RAILING DELINEATOR EA 17.0000 782.00 0.000 0.00 106 OBJECT MARKER EA 35.0000 595.00 0.000 0.00 107 METAL BEAM GUARD RAILING (STEEL POST) M 72.0000 71,280.00 345.180 24,852.96 108 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 235.0000 47,470.00 94.000 22,090.00 (F) 109 BAT EXCLUSION DEVICE LS 12,000.0000 12,000.00 1.000 12,000.00 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 111 TUBULAR BICYCLE RAILING M 250.0000 17,000.00 27.000 6,750.00 (F) 112 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 865.0000 4,325.00 3.000 2,595.00 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 114 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 6,900.00 2.000 4,600.00 115 ALTERNATIVE CRASH CUSHION EA 18,950.0000 18,950.00 0.000 0.00 116 CONCRETE BARRIER (TYPE 60) M 80.0000 25,600.00 299.800 23,984.00 299.800 23,984.00 117 CONCRETE BARRIER (TYPE 60E MODIFIED) M 350.0000 12,250.00 35.450 12,407.50 35.450 12,407.50 118 CONCRETE BARRIER (TYPE 732 MODIFIED) M 300.0000 40,500.00 135.000 40,500.00 (F) 119 CONCRETE BARRIER (TYPE 732B MODIFIED) M 500.0000 24,500.00 53.190 26,595.00 120 CONCRETE BARRIER (TYPE 736 MODIFIED) M 400.0000 54,000.00 135.000 54,000.00 (F) 121 CONCRETE BARRIER (TYPE 736B MODIFIED) M 500.0000 28,000.00 64.853 32,426.50 122 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 12,500.00 344.500 8,612.50 123 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 4,095.00 2,737.000 2,052.75 (SPRAYABLE) 124 PAINT TRAFFIC STRIPE M 2.2500 19,890.00 9,023.100 20,301.98 125 PAINT PAVEMENT MARKING M2 15.0000 195.00 55.400 831.00 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 300.00 180.000 270.00 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 1,462.50 189.000 425.25 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 129 HIGHWAY LIGHTING LS 52,000.0000 52,000.00 0.640 33,280.00 130 COMMUNICATION CONDUIT (BRIDGE) M 65.0000 48,360.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 6 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 SPRINKLER CONTROL CONDUIT (BRIDGE) M 65.0000 8,645.00 133.000 8,645.00 (F) 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 133 CELLULAR SOIL REINFORCEMENT M2 35.0000 75,250.00 0.000 0.00 134 BRIDGE REMOVAL (PORTION), LOCATION B LS 155,000.0000 155,000.00 1.000 155,000.00 PROGRAM CAS145 PAGE 7 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M14U4 TIME 08:30 AM ESTIMATE NO. 19 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,809.72 4,984,562.86 ADJUSTMENT OF COMPENSATION 0.00 131,081.26 EXTRA WORK 95,150.44 641,128.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,960.16 5,756,772.92 135 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000.00 ORIGINAL CONTRACT AMOUNT 6,699,390.50 TOTAL WORK COMPLETED 159,960.16 6,426,772.92 MATERIALS ON HAND ON SITE 31,075.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,189.55 TOTAL 159,960.16 6,455,658.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 135 MOBILIZATION 669,939.05 670,000.00 60.95 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 01/19/10 290 03/15/10 03/15/10 08/20/11 330 32 35 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/11