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 03/23/09 EST. NO.04 TIME 09:09 AM R.E. NAME: BALLENTINE, DAVID 05-0R9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0032 6,267.76 E.W. @ F.A.(+) 011609 N 19 0 0033 5,531.11 011909 N 20 0 0036 181.62 012209 N 23 0 0043 4,363.19 012609 N CPCO11 0044 7,899.68 012709 N CPCO12 0045 8,659.92 012809 N CPCO13 0046 9,157.10 012909 N CPCO14 0047 8,312.69 013009 N CPCO15 0048 6,199.51 020209 N CPCO16 0049 5,477.13 020309 N CPCO17 0050 2,004.93 010709 N CPC019 0051 2,004.93 010809 N CPCO20 0052 4,009.86 010909 N CPCO21 0053 3,016.32 011209 N CPCO22 0054 3,491.09 011309 N CPCO23 0055 4,581.09 011409 N CPCO24 0056 4,713.42 011509 N CPCO25 0057 3,535.06 011609 N CPCO26 0058 2,356.71 011909 N CPCO27 0059 3,376.55 012009 N CPCO28 0060 16,643.72 012109 N CPCO29 0061 2,356.71 012209 N CPCO30 0062 2,356.71 012309 N CPCO31 0063 14,731.30 020409 N CPCO32 0064 2,770.49 020909 N CPCO33 0065 3,353.64 021009 N CPCO34 0066 9,071.26 021109 N CPCO35 0067 2,770.49 021209 N CPCO36 0068 2,770.49 021309 N CPC037 0069 2,770.49 021609 N CPCO38 0070 2,770.49 021709 N CPCO39 0071 9,730.53 021809 N CPCO40 0072 10,163.63 021909 N CPCO41 0073 9,928.13 022009 N CPCO42 0074 7,520.66 022309 N CPCO43 0075 8,859.49 022409 N CPCO44 0076 8,379.02 022509 N CPCO45 0077 6,627.32 022609 N CPCO46 0078 9,346.87 022709 N CPCO47 0079 975.16 122308 N 30 0 0080 550.01 012909 N 31 0 0081 7,183.19 020209 N 32 0 0082 13,360.89 020309 N 33 0 0083 21,782.38 020409 N 34 0 0084 8,170.54 021009 N 35 0 0085 6,949.76 021109 N 36 0 0086 11,194.27 021209 N 37 0 0087 3,099.03 021809 N 38 0 0088 7,422.60 021909 N 39 0 0089 6,190.98 022009 N 40 0 0090 15,785.92 022109 N 41 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/23/09 EST. NO.04 TIME 09:09 AM R.E. NAME: BALLENTINE, DAVID 05-0R9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0092 7,525.38 030209 N CPCO49 0093 7,738.41 030309 N CPCO50 0094 8,503.19 030409 N CPCO51 0095 8,875.99 030509 N CPCO52 0096 8,667.12 030609 N CPCO53 0098 8,453.59 022309 N 43 0 0099 13,461.77 022409 N 44 0 0100 8,211.40 022509 N 45 0 0101 12,186.22 022609 N 46 0 0102 16,786.07 022709 N 47 0 0103 18,253.48 022809 N 48 0 0104 8,664.06 030909 N CPCO54 0105 7,159.14 031009 N CPCO55 0106 8,406.61 031109 N CPCO56 0108 1,273.28 031209 N CPCO57 0109 1,273.28 031309 N CPCO58 0110 1,641.77 022809 N CPCO59 477,806.60 TOTAL THIS ESTIMATE 289,835.12 TOTAL PREVIOUS ESTIMATE 767,641.72 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 03/23/09 EST. NO.04 TIME 09:09 AM R.E. NAME: BALLENTINE, DAVID 05-0R9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 09:09 AM ESTIMATE NO. 04 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/23/09 LOCATION RERUN PROGRESS ESTIMATE 05-SB-192-4.8/6.2 ----------------------- SOUZA CONSTRUCTION, INC THE TEA FIRE, SIDE SLOPE DAMAGE. EROSION PO BOX 3810 CONTROL, DRAINAGE REPAIR, PLACE RSP, SAN LUIS OBISPO, CA 93403 REPAIR TWO RETAINING WALLS FED. AID NO. N O N E EROSION CONTROL,DRAINAGE/RETNG WALL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 09:09 AM ESTIMATE NO. 04 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 477,806.60 767,641.72 SUBTOTAL AMOUNT EARNED 477,806.60 767,641.72 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 477,806.60 767,641.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,806.60 767,641.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 11/24/08 90 12/12/08 00/00/00 05/19/09 49 0 0 0 52% 54% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/09