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 08/21/08 EST. NO.08 TIME 09:37 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 --------------------------------------------------------------------------- 003 0002 825.01 E.W. @ F.A.(+) 051408 N 002 0 005 0001 5,543.13 A.C. @ L.S.(+) 081308 N 001 0 6,368.14 TOTAL THIS ESTIMATE 70,509.64 TOTAL PREVIOUS ESTIMATE 76,877.78 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 08/21/08 EST. NO.08 TIME 09:37 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:37 AM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 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 0.150 15,000.00 0.940 94,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.060 180.00 0.880 2,640.00 S) PREVENTION PLAN 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 1.700 4,250.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.700 7,000.00 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 29.000 20,300.00 07 STREET SWEEPING LS 35,000.0000 35,000.00 0.150 5,250.00 0.940 32,900.00 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 0.150 12,000.00 0.940 75,200.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.150 6,000.00 0.940 37,600.00 S) 11 REMOVE SURVEY MONUMENT EA 100.0000 900.00 9.000 900.00 12 REMOVE CHAIN LINK FENCE LF 3.0000 900.00 295.000 885.00 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 39.250 7,850.00 15 REMOVE INLET EA 750.0000 15,750.00 21.000 15,750.00 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 1.000 2,000.00 4.000 8,000.00 20 REMOVE CONCRETE CY 500.0000 44,000.00 74.500 37,250.00 21 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 22 ROADWAY EXCAVATION CY 45.0000 261,450.00 500.000 22,500.00 5,810.000 261,450.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:37 AM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,718.700 144,091.10 27 LEAN CONCRETE BASE CY 244.0000 173,240.00 72.300 17,641.20 658.300 160,625.20 28 ASPHALT CONCRETE (TYPE A) TON 100.0000 379,000.00 1,219.260 121,926.00 3,450.750 345,075.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 7.9000 43,924.00 5,014.000 39,610.60 5,014.000 39,610.60 AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 104,600.00 2.120 2,120.00 104.030 104,030.00 F) 31 MINOR CONCRETE (BACKFILL) CY 1,800.0000 7,920.00 5.500 9,900.00 5.500 9,900.00 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 22,360.00 255.000 21,930.00 255.000 21,930.00 (.109" THICK) 34 12" STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750.00 1.000 750.00 35 ROCK SLOPE PROTECTION CY 3,000.0000 1,200.00 0.330 990.00 0.330 990.00 (BACKING NO. 3, METHOD B) 36 MISCELLANEOUS IRON AND STEEL LB 1.7000 19,672.40 263.000 447.10 12,361.000 21,013.70 SF) 37 SURVEY MONUMENT (TYPE A) EA 530.0000 4,770.00 8.000 4,240.00 8.000 4,240.00 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 S) 43 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 280,000.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8404 TIME 09:37 AM ESTIMATE NO. 08 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 08/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,484.90 2,183,268.10 ADJUSTMENT OF COMPENSATION 5,543.13 67,035.94 EXTRA WORK 825.01 9,841.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,853.04 2,260,145.88 50 MOBILIZATION LS 91,000.0000 91,000.00 1.000 91,000.00 ORIGINAL CONTRACT AMOUNT 2,839,813.40 TOTAL WORK COMPLETED 288,853.04 2,351,145.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,853.04 2,351,145.88 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 09/04/08 125 39 5 0 77% 93% PROGRESS UNSATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/21/08