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 10/25/07 EST. NO.01 TIME 07:27 AM R.E. NAME: BALLENTINE, DAVID 05-0M8904 --------------------------------------------------------------------------- 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 10/25/07 EST. NO.01 TIME 07:27 AM R.E. NAME: BALLENTINE, DAVID 05-0M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 07:27 AM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/25/07 LOCATION PROGRESS ESTIMATE 05-SB-154-19.3/ .0 ----------------- SOUZA CONSTRUCTION INC IN SANTA BARBARA COUNTY NEAR SANTA P O BOX 3810 YNEZ AT 0.7 KM EAST OF RANCH SAN LUIS OBISPO CA 934033810 UNDERCROSSING FED. AID NO. ACST-4121(4)E ,P-4121(4)E REPAIR FAILED EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 23.0000 4,370.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,400.0000 3,400.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 575.0000 575.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 11.0000 6,930.00 0.000 0.00 S) 05 TEMPORARY SILT FENCE M 21.0000 3,150.00 0.000 0.00 S) 06 TEMPORARY GRAVEL BAG BERM M 47.0000 7,050.00 0.000 0.00 S) 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 3,200.00 0.000 0.00 S) 08 TEMPORARY COVER M2 1.3800 5,520.00 0.000 0.00 S) 09 TEMPORARY CHECK DAM M 54.0000 432.00 0.000 0.00 S) 10 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 920.00 0.000 0.00 S) 11 STREET SWEEPING LS 8,360.0000 8,360.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 3,580.0000 3,580.00 0.500 1,790.00 0.500 1,790.00 S) 13 TRAFFIC CONTROL SYSTEM LS 15,250.0000 15,250.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.7000 12,361.00 0.000 0.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 2,162.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 5.7500 805.00 0.000 0.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 0.000 0.00 S) 18 TEMPORARY RAILING (TYPE K) M 83.0000 25,730.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 201.0000 5,628.00 0.000 0.00 20 REMOVE MARKER EA 23.0000 23.00 0.000 0.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 10,260.00 0.000 0.00 S) STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.6000 5,704.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 07:27 AM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 518.0000 1,554.00 0.000 0.00 S) 24 RESET ROADSIDE SIGN EA 230.0000 230.00 0.000 0.00 25 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 26 ROADWAY EXCAVATION M3 25.0000 242,750.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 28 GEOSYNTHETIC REINFORCED EMBANKMENT M2 8.0000 111,200.00 0.000 0.00 29 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 S) 30 EROSION CONTROL (TYPE C) M2 2.5300 7,084.00 0.000 0.00 S) 31 EROSION CONTROL (TYPE D) M2 1.1000 6,600.00 0.000 0.00 S) 32 FIBER ROLLS M 15.5300 13,977.00 0.000 0.00 S) 33 PLANT ESTABLISHMENT WORK LS 6,969.0000 6,969.00 0.000 0.00 S) 34 IRRIGATION SYSTEM LS 3,105.0000 3,105.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 76.0000 29,640.00 0.000 0.00 36 ASPHALT CONCRETE (TYPE A) TONN 112.0000 32,480.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 4,550.00 0.000 0.00 38 GEOCOMPOSITE DRAIN LS 29,600.0000 29,600.00 0.000 0.00 39 OBJECT MARKER (TYPE L-1) EA 69.0000 69.00 0.000 0.00 40 THERMOPLASTIC PAVEMENT MARKING M2 310.0000 930.00 0.000 0.00 S) 41 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,320.00 0.000 0.00 S) (SPRAYABLE) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 07:27 AM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,790.00 3,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,790.00 3,790.00 43 MOBILIZATION LS 37,000.0000 37,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 692,058.00 TOTAL WORK COMPLETED 3,790.00 3,790.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,790.00 3,790.00 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 09/26/07 325 10/11/07 10/11/07 02/03/09 7 0 0 0 1% 9% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/07