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 05/21/08 EST. NO.05 TIME 09:04 AM R.E. NAME: BALLENTINE, DAVID 05-0N8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 61,492.80 A.C. @ L.S.(+) 031208 N 003 0 61,492.80 TOTAL THIS ESTIMATE 9,016.84 TOTAL PREVIOUS ESTIMATE 70,509.64 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 05/21/08 EST. NO.05 TIME 09:04 AM R.E. NAME: BALLENTINE, DAVID 05-0N8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 11/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 05-SB-101-50.8/54.0 ----------------- JOHN MADONNA CONSTRUCTION IN SANTA BARBARA COUNTY NEAR COMPANY INC BUELLTON FROM 1.9 MILES NORTH OF P O BOX 5310 ROUTE 1/101 SEPARATION TO 2.5 MILES SAN LUIS OBISPO CA 93403 SOUTH OF SANTA ROSA ROAD OC FED. AID NO. ACST-Q101(134)E ,PH-Q101(134)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.160 16,000.00 0.480 48,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.070 210.00 0.700 2,100.00 S) PREVENTION PLAN 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 9.0000 36,000.00 2,540.000 22,860.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 20,300.00 6.000 4,200.00 23.000 16,100.00 07 STREET SWEEPING LS 35,000.0000 35,000.00 0.160 5,600.00 0.480 16,800.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 S) 09 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.160 12,800.00 0.480 38,400.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.160 6,400.00 0.480 19,200.00 S) 11 REMOVE SURVEY MONUMENT EA 100.0000 900.00 0.000 0.00 12 REMOVE CHAIN LINK FENCE LF 3.0000 900.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 1,342.00 0.000 0.00 S) STRIPE 14 REMOVE CULVERT LF 200.0000 8,000.00 29.250 5,850.00 15 REMOVE INLET EA 750.0000 15,750.00 1.000 750.00 15.000 11,250.00 16 REMOVE CONCRETE PAVEMENT CY 415.0000 10,790.00 25.100 10,416.50 17 RECONSTRUCT ROADSIDE SIGN EA 650.0000 1,300.00 0.000 0.00 18 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,500.00 0.000 0.00 19 ADJUST INLET EA 2,000.0000 10,000.00 3.000 6,000.00 20 REMOVE CONCRETE CY 500.0000 44,000.00 33.500 16,750.00 21 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000.00 22 ROADWAY EXCAVATION CY 45.0000 261,450.00 2,210.000 99,450.00 4,693.000 211,185.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 11/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 24 EROSION CONTROL (TYPE D) ACRE 2,500.0000 19,000.00 0.000 0.00 S) 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE CY 53.0000 149,460.00 1,785.400 94,626.20 1,978.600 104,865.80 27 LEAN CONCRETE BASE CY 244.0000 173,240.00 586.000 142,984.00 28 ASPHALT CONCRETE (TYPE A) TON 100.0000 379,000.00 479.690 47,969.00 479.690 47,969.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 7.9000 43,924.00 0.000 0.00 AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 104,600.00 4.570 4,570.00 73.050 73,050.00 F) 31 MINOR CONCRETE (BACKFILL) CY 1,800.0000 7,920.00 0.000 0.00 32 18" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 3,150.00 7.000 3,150.00 33 12" SLOTTED CORRUGATED STEEL PIPE LF 86.0000 22,360.00 0.000 0.00 (.109" THICK) 34 12" STEEL FLARED END SECTION EA 750.0000 750.00 0.000 0.00 35 ROCK SLOPE PROTECTION CY 3,000.0000 1,200.00 0.000 0.00 (BACKING NO. 3, METHOD B) 36 MISCELLANEOUS IRON AND STEEL LB 1.7000 19,672.40 526.000 894.20 8,942.000 15,201.40 SF) 37 SURVEY MONUMENT (TYPE A) EA 530.0000 4,770.00 0.000 0.00 38 DELINEATOR (CLASS 1) EA 35.0000 1,680.00 0.000 0.00 39 OBJECT MARKER (TYPE K) EA 45.0000 495.00 0.000 0.00 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 27,500.00 497.000 27,335.00 41 WILDLIFE PASSAGE WAY (TYPE S) EA 84.0000 18,480.00 125.000 10,500.00 42 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 70.0000 67,200.00 950.000 66,500.00 950.000 66,500.00 S) 43 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 280,000.00 2.000 40,000.00 8.000 160,000.00 S) 44 CONCRETE BARRIER (TYPE 60S) LF 46.0000 453,560.00 7,684.000 353,464.00 45 CONCRETE BARRIER (TYPE 60SC) LF 54.0000 214,920.00 303.000 16,362.00 46 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,800.00 0.000 0.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,200.00 0.000 0.00 S) (SPRAYABLE) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 900.00 0.000 0.00 S) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 11/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,969.40 1,500,742.70 ADJUSTMENT OF COMPENSATION 61,492.80 61,492.81 EXTRA WORK 0.00 9,016.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,462.20 1,571,252.34 50 MOBILIZATION LS 91,000.0000 91,000.00 0.050 4,550.00 1.000 91,000.00 ORIGINAL CONTRACT AMOUNT 2,839,813.40 TOTAL WORK COMPLETED 476,012.20 1,662,252.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,012.20 1,662,252.34 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 12/11/07 130 12/26/07 12/26/07 09/02/08 63 37 5 0 57% 47% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/21/08