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 04/29/09 EST. NO.05 TIME 03:46 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 --------------------------------------------------------------------------- 004 0001 10,723.87 E.W. @ L.S.(+) 010809 N 0001 0 10,723.87 TOTAL THIS ESTIMATE 5,497.91 TOTAL PREVIOUS ESTIMATE 16,221.78 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 04/29/09 EST. NO.05 TIME 03:46 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0P9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMP ADJ AC/PDG CCO2 -609.72 02 COMP ADJ AC/PDG CCO2 609.72 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 REC LC CLEARANCE 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9404 TIME 03:46 PM ESTIMATE NO. 05 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 01/21/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 04/29/09 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 12,000.00 6,551.000 9,826.50 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.5800 3,480.00 5,799.750 3,363.86 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 12,750.00 3.870 3,289.50 11 REPLACE CONCRETE PAVEMENT CY 747.0000 224,100.00 330.410 246,816.27 (RAPID STRENGTH CONCRETE) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 8,960.00 18,707.000 11,972.48 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,200.00 574.000 1,148.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 286.000 1,430.00 S) PROGRAM CAS145 PAGE 2 DATE 04/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9404 TIME 03:46 PM ESTIMATE NO. 05 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 01/21/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 04/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 310,246.61 ADJUSTMENT OF COMPENSATION 0.00 2,793.91 EXTRA WORK 10,723.87 13,427.87 SUBTOTAL AMOUNT EARNED 10,723.87 326,468.39 ORIGINAL CONTRACT AMOUNT 296,590.00 TOTAL WORK COMPLETED 10,723.87 326,468.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,723.87 326,468.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/08 45 12/08/08 00/00/00 01/21/09 16 14 0 0 100% 100% DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/09