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 07/20/09 EST. NO.10 TIME 11:11 AM 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 07/20/09 EST. NO.10 TIME 11:11 AM 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 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 11:11 AM ESTIMATE NO. 10 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 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/20/09 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 13.000 487.50 S) 02 CONSTRUCTION SITE MANAGEMENT LS 4,750.0000 4,750.00 1.000 4,750.00 03 PREPARE WATER POLLUTION CONTROL LS 890.0000 890.00 1.000 890.00 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 1.000 2,600.00 06 TEMPORARY COVER M2 8.7000 2,610.00 0.000 0.00 07 STREET SWEEPING LS 3,625.0000 3,625.00 1.000 3,625.00 08 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900.00 S) 09 TRAFFIC CONTROL SYSTEM LS 12,200.0000 12,200.00 1.000 12,200.00 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 S) 12 SALVAGE CONCRETE BARRIER (TYPE K) M 47.3500 2,320.15 49.000 2,320.15 13 SALVAGE CRASH CUSHION EA 985.0000 985.00 1.000 985.00 14 CLEARING AND GRUBBING LS 4,600.0000 4,600.00 1.000 4,600.00 15 HIGHWAY PLANTING LS 9,500.0000 9,500.00 1.000 9,500.00 S) 16 TOPSOIL SLURRY M3 310.0000 31,000.00 100.000 31,000.00 17 EROSION CONTROL (BLANKET) M2 8.4500 5,746.00 610.000 5,154.50 S) 18 EROSION CONTROL (TYPE D) M2 4.0500 2,754.00 680.000 2,754.00 S) 19 FIBER ROLLS M 15.0000 3,150.00 130.000 1,950.00 S) 20 PLANT (GROUP P) IN TUBING EA 46.2000 1,293.60 28.000 1,293.60 S) 21 PLANT (GROUP W) EA 23.0000 3,910.00 183.000 4,209.00 S) 22 PLANT ESTABLISHMENT WORK LS 6,950.0000 6,950.00 0.084 583.80 0.748 5,198.60 S) PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 11:11 AM ESTIMATE NO. 10 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 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,950.00 S) 24 SHOTCRETE M3 1,380.0000 4,554.00 5.200 7,176.00 S) 25 ROCK SLOPE PROTECTION (4T, METHOD A) M3 288.0000 37,440.00 130.000 37,440.00 26 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 126.5000 87,285.00 690.000 87,285.00 27 ROCK SLOPE PROTECTION M3 163.5000 44,145.00 264.000 43,164.00 (BACKING NO. 2, METHOD B) 28 GABION M3 676.7500 41,958.50 60.000 40,605.00 29 ROCK SLOPE PROTECTION FABRIC M2 9.8000 6,468.00 660.000 6,468.00 30 FENCE (TYPE BW, 5 STRAND, METAL POST) M 35.7500 2,252.25 81.000 2,895.75 S) PROGRAM CAS145 PAGE 3 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8404 TIME 11:11 AM ESTIMATE NO. 10 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 07/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 583.80 327,314.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 583.80 327,314.10 ORIGINAL CONTRACT AMOUNT 336,595.00 TOTAL WORK COMPLETED 583.80 327,314.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 583.80 327,314.10 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 10/29/09 219 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/20/09