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 12/19/08 EST. NO.01 TIME 02:40 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0P9404 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.01 TIME 02:40 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0P9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9404 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 05-SB-101-10.0/10.6 ----------------- PROFESSIONAL CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR SERVICES SANTA BARBARA FROM SAN YSIDRO 3309 VINCENT ROAD ROAD OVERCROSSING TO OLIVE MILL PLEASANT HILL CA 94523 ROAD OVERCROSSING FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.110 110.00 0.110 110.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.110 220.00 0.110 220.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.630 1,890.00 0.630 1,890.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.110 2,200.00 0.110 2,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.110 396.00 0.110 396.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 12,000.00 0.000 0.00 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.5800 3,480.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 12,750.00 0.000 0.00 11 REPLACE CONCRETE PAVEMENT CY 747.0000 224,100.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 8,960.00 0.000 0.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,200.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9404 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,416.00 7,416.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,416.00 7,416.00 ORIGINAL CONTRACT AMOUNT 296,590.00 TOTAL WORK COMPLETED 7,416.00 7,416.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,416.00 7,416.00 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 10/08/08 45 12/08/08 00/00/00 02/20/09 5 5 0 0 2% 11% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 12/19/08