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 05/21/09 EST. NO.01 TIME 09:47 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0Q9004 --------------------------------------------------------------------------- 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 05/21/09 EST. NO.01 TIME 09:47 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 05-SB-150-0.0/2.2 ----------------- INTERNATIONAL SURFACING IN SANTA BARBARA COUNTY IN AND NEAR SYSTEMS CARPINTERIA AVENUE TO VENTURA P O BOX 4770 COUNTY LINE MODESTO CA 95352 FED. AID NO. N O N E CHIP SEAL COAT ON EXITING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.650 1,625.00 0.650 1,625.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,327.0000 20,327.00 0.800 16,261.60 0.800 16,261.60 04 TRAFFIC CONTROL SYSTEM LS 55,021.0000 55,021.00 0.650 35,763.65 0.650 35,763.65 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.650 6,500.00 0.650 6,500.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 5,180.00 13,946.000 5,160.02 13,946.000 5,160.02 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.2700 6,291.00 21,861.000 5,902.47 21,861.000 5,902.47 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 2,168.10 7,075.000 1,910.25 7,075.000 1,910.25 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4200 1,505.20 1,059.000 1,503.78 1,059.000 1,503.78 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4200 3,581.60 1,480.000 3,581.60 1,480.000 3,581.60 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 6,800.00 340.000 6,800.00 340.000 6,800.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 137.0000 21,920.00 146.850 20,118.45 146.850 20,118.45 14 SAND COVER TON 125.0000 9,625.00 42.710 5,338.75 42.710 5,338.75 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 610.0000 6,710.00 2.610 1,592.10 2.610 1,592.10 16 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 450.0000 24,750.00 29.170 13,126.50 29.170 13,126.50 17 SCREENINGS (MEDIUM) TON 23.0000 14,260.00 256.520 5,899.96 256.520 5,899.96 18 HOT MIX ASPHALT (TYPE A) TON 242.0000 12,100.00 48.980 11,853.16 48.980 11,853.16 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 14,080.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 336.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 2,787.80 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 185.60 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 592.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 3,532.80 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,687.29 147,687.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 147,687.29 147,687.29 ORIGINAL CONTRACT AMOUNT 229,753.10 TOTAL WORK COMPLETED 147,687.29 147,687.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,687.29 147,687.29 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 04/03/09 20 05/04/09 05/04/09 06/03/09 11 2 0 0 63% 55% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/21/09