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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0M8404 --------------------------------------------------------------------------- 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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 07/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 05-SB-101-49.0/ .0 ----------------- SOUZA CONSTRUCTION INC IN SANTA BARBARA COUNTY ABOUT 31 P O BOX 3810 KM SOUTH OF LOMPOC AT THE SAN LUIS OBISPO CA 934033810 ROUTE 1/101 SEPARATION FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 37.5000 487.50 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 4,750.0000 4,750.00 0.300 1,425.00 0.300 1,425.00 03 PREPARE WATER POLLUTION CONTROL LS 890.0000 890.00 0.750 667.50 0.750 667.50 PROGRAM 04 TEMPORARY FIBER ROLL M 9.5000 950.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 0.000 0.00 06 TEMPORARY COVER M2 8.7000 2,610.00 0.000 0.00 07 STREET SWEEPING LS 3,625.0000 3,625.00 0.280 1,015.00 0.280 1,015.00 08 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.690 2,691.00 0.690 2,691.00 S) 09 TRAFFIC CONTROL SYSTEM LS 12,200.0000 12,200.00 0.300 3,660.00 0.300 3,660.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,650.0000 3,650.00 0.000 0.00 S) 11 REMOVE FENCE (TYPE BW) M 11.0000 671.00 83.000 913.00 83.000 913.00 S) 12 SALVAGE CONCRETE BARRIER (TYPE K) M 47.3500 2,320.15 0.000 0.00 13 SALVAGE CRASH CUSHION EA 985.0000 985.00 0.000 0.00 14 CLEARING AND GRUBBING LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600.00 15 HIGHWAY PLANTING LS 9,500.0000 9,500.00 0.000 0.00 S) 16 TOPSOIL SLURRY M3 310.0000 31,000.00 0.000 0.00 17 EROSION CONTROL (BLANKET) M2 8.4500 5,746.00 0.000 0.00 S) 18 EROSION CONTROL (TYPE D) M2 4.0500 2,754.00 0.000 0.00 S) 19 FIBER ROLLS M 15.0000 3,150.00 0.000 0.00 S) 20 PLANT (GROUP P) IN TUBING EA 46.2000 1,293.60 6.000 277.20 6.000 277.20 S) 21 PLANT (GROUP W) EA 23.0000 3,910.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 6,950.0000 6,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 07/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY IRRIGATION SYSTEM LS 3,950.0000 3,950.00 0.000 0.00 S) 24 SHOTCRETE M3 1,380.0000 4,554.00 0.000 0.00 S) 25 ROCK SLOPE PROTECTION (4T, METHOD A) M3 288.0000 37,440.00 130.000 37,440.00 130.000 37,440.00 26 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 126.5000 87,285.00 401.000 50,726.50 401.000 50,726.50 27 ROCK SLOPE PROTECTION M3 163.5000 44,145.00 179.000 29,266.50 179.000 29,266.50 (BACKING NO. 2, METHOD B) 28 GABION M3 676.7500 41,958.50 60.000 40,605.00 60.000 40,605.00 29 ROCK SLOPE PROTECTION FABRIC M2 9.8000 6,468.00 660.000 6,468.00 660.000 6,468.00 30 FENCE (TYPE BW, 5 STRAND, METAL POST) M 35.7500 2,252.25 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 07/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,754.70 179,754.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,754.70 179,754.70 ORIGINAL CONTRACT AMOUNT 336,595.00 TOTAL WORK COMPLETED 179,754.70 179,754.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,754.70 179,754.70 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 08/15/08 290 09/02/08 00/00/00 10/29/09 14 0 0 0 54% 35% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/22/08