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 06/23/09 EST. NO.02 TIME 01:27 PM 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 06/23/09 EST. NO.02 TIME 01:27 PM R.E. NAME: DAVID BALLENTINE, R.E. 05-0Q9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIM DEDUCT -11,487.66 02 MISS CEM-4401 -10,000.00 02 -21,487.66 -21,487.66 LABOR COMPLIANCE VIOLATION MISS LCV CLEARANCE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -31,487.66 -31,487.66 PROGRAM CAS145 PAGE 1 DATE 06/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 01:27 PM ESTIMATE NO. 02 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 06/10/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 06/23/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 875.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,327.0000 20,327.00 0.200 4,065.40 1.000 20,327.00 04 TRAFFIC CONTROL SYSTEM LS 55,021.0000 55,021.00 0.350 19,257.35 1.000 55,021.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.350 3,500.00 1.000 10,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3700 5,180.00 13,946.000 5,160.02 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.2700 6,291.00 21,861.000 5,902.47 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 2,168.10 7,075.000 1,910.25 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4200 1,505.20 1,059.000 1,503.78 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4200 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 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 137.0000 21,920.00 146.850 20,118.45 14 SAND COVER TON 125.0000 9,625.00 42.700 5,337.50 85.410 10,676.25 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 610.0000 6,710.00 8.150 4,971.50 10.760 6,563.60 16 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 450.0000 24,750.00 25.730 11,578.50 54.900 24,705.00 17 SCREENINGS (MEDIUM) TON 23.0000 14,260.00 255.540 5,877.42 512.060 11,777.38 18 HOT MIX ASPHALT (TYPE A) TON 242.0000 12,100.00 48.980 11,853.16 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 14,080.00 41,300.000 13,216.00 41,300.000 13,216.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 336.00 173.000 181.65 173.000 181.65 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 2,787.80 1,074.000 2,824.62 1,074.000 2,824.62 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 185.60 510.000 163.20 510.000 163.20 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 01:27 PM ESTIMATE NO. 02 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 06/10/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 06/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,324.000 743.68 2,324.000 743.68 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 3,532.80 806.000 2,966.08 806.000 2,966.08 PROGRAM CAS145 PAGE 3 DATE 06/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9004 TIME 01:27 PM ESTIMATE NO. 02 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 06/10/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 06/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,307.90 223,995.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,307.90 223,995.19 ORIGINAL CONTRACT AMOUNT 229,753.10 TOTAL WORK COMPLETED 76,307.90 223,995.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,487.66 -31,487.66 TOTAL 44,820.24 192,507.53 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 04/03/09 20 05/04/09 05/04/09 06/10/09 19 10 0 0 100% 100% DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/09