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 01/21/09 EST. NO.16 TIME 03:09 PM 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 01/21/09 EST. NO.16 TIME 03:09 PM 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 03:09 PM ESTIMATE NO. 16 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 01/20/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/21/09 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 4,370.00 203.000 4,669.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400.00 03 PREPARE STORM WATER POLLUTION LS 575.0000 575.00 1.000 575.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 11.0000 6,930.00 675.000 7,425.00 S) 05 TEMPORARY SILT FENCE M 21.0000 3,150.00 170.000 3,570.00 S) 06 TEMPORARY GRAVEL BAG BERM M 47.0000 7,050.00 150.000 7,050.00 S) 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 3,200.00 2.000 3,200.00 S) 08 TEMPORARY COVER M2 1.3800 5,520.00 3,693.000 5,096.34 S) 09 TEMPORARY CHECK DAM M 54.0000 432.00 8.000 432.00 S) 10 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 920.00 2.000 920.00 S) 11 STREET SWEEPING LS 8,360.0000 8,360.00 1.000 8,360.00 12 CONSTRUCTION AREA SIGNS LS 3,580.0000 3,580.00 1.000 3,580.00 S) 13 TRAFFIC CONTROL SYSTEM LS 15,250.0000 15,250.00 1.000 15,250.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.7000 12,361.00 1,900.000 8,930.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 2,162.00 45.000 2,070.00 16 TEMPORARY PAVEMENT MARKER EA 5.7500 805.00 169.000 971.75 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 1.000 3,450.00 S) 18 TEMPORARY RAILING (TYPE K) M 83.0000 25,730.00 305.000 25,315.00 19 TEMPORARY CRASH CUSHION MODULE EA 201.0000 5,628.00 28.000 5,628.00 20 REMOVE MARKER EA 23.0000 23.00 1.000 23.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 10,260.00 2,272.000 10,224.00 S) STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.6000 5,704.00 698.000 3,210.80 S) PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 03:09 PM ESTIMATE NO. 16 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 01/20/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.800 4,040.40 S) 24 RESET ROADSIDE SIGN EA 230.0000 230.00 1.000 230.00 25 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 26 ROADWAY EXCAVATION M3 25.0000 242,750.00 9,950.000 248,750.00 27 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 28 GEOSYNTHETIC REINFORCED EMBANKMENT M2 8.0000 111,200.00 12,544.000 100,352.00 29 HIGHWAY PLANTING LS 5,000.0000 5,000.00 1.000 5,000.00 S) 30 EROSION CONTROL (TYPE C) M2 2.5300 7,084.00 2,800.000 7,084.00 S) 31 EROSION CONTROL (TYPE D) M2 1.1000 6,600.00 5,985.000 6,583.50 S) 32 FIBER ROLLS M 15.5300 13,977.00 900.000 13,977.00 S) 33 PLANT ESTABLISHMENT WORK LS 6,969.0000 6,969.00 0.074 515.71 0.920 6,411.48 S) 34 IRRIGATION SYSTEM LS 3,105.0000 3,105.00 1.000 3,105.00 S) 35 CLASS 2 AGGREGATE BASE M3 76.0000 29,640.00 389.000 29,564.00 36 ASPHALT CONCRETE (TYPE A) TONN 112.0000 32,480.00 313.910 35,157.92 37 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 4,550.00 130.000 4,550.00 38 GEOCOMPOSITE DRAIN LS 29,600.0000 29,600.00 1.000 29,600.00 39 OBJECT MARKER (TYPE L-1) EA 69.0000 69.00 1.000 69.00 40 THERMOPLASTIC PAVEMENT MARKING M2 310.0000 930.00 7.800 2,418.00 S) 41 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,320.00 4,000.000 8,000.00 S) (SPRAYABLE) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,140.00 204.000 1,224.00 S) PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8904 TIME 03:09 PM ESTIMATE NO. 16 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 01/20/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515.71 651,466.19 ADJUSTMENT OF COMPENSATION 0.00 46,217.02 EXTRA WORK 0.00 14,065.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515.71 711,748.35 43 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 692,058.00 TOTAL WORK COMPLETED 515.71 748,748.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515.71 748,748.35 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 03/19/09 289 27 3 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 01/21/09