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 04/22/09 EST. NO.05 TIME 01:32 PM 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 0111 6,628.02 E.W. @ F.A.(+) 030209 N 49 0 0112 9,996.62 030309 N 50 0 0113 4,538.98 030409 N 51 0 0114 9,048.35 030509 N 52 0 0115 24,500.99 030609 N 53 0 0116 12,471.41 030909 N 54 0 0118 8,670.97 031009 N 56 0 0119 8,427.10 031109 N 57 0 0120 4,373.75 031209 N 58 0 0121 18,353.14 031309 N 59 0 0122 12,427.80 031609 N 60 0 0123 14,862.86 031709 N 61 0 0124 11,502.07 031809 N 62 0 0125 91,205.31 031909 N 63 0 0126 113,765.61 032009 N 64 0 0127 28,186.95 032309 N 65 0 0128 18,794.10 032409 N 66 0 0129 5,744.73 032509 N 67 0 0130 15,561.61 032709 N 68 0 0131 221.61 040909 N 69 0 0132 811.80 032309 N 70 0 420,093.78 TOTAL THIS ESTIMATE 767,641.72 TOTAL PREVIOUS ESTIMATE 1,187,735.50 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 04/22/09 EST. NO.05 TIME 01:32 PM 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 01:32 PM ESTIMATE NO. 05 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 03/27/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 01:32 PM ESTIMATE NO. 05 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 03/27/09 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,093.78 1,187,735.50 SUBTOTAL AMOUNT EARNED 420,093.78 1,187,735.50 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 420,093.78 1,187,735.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,093.78 1,187,735.50 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 11/24/08 90 12/12/08 00/00/00 03/27/09 54 17 0 0 100% 100% BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09