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 05/12/09 EST. NO.06 TIME 03:09 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 0115-1 -24,500.99 E.W. @ F.A.(+) 030609 N 53 0 DAO CORRECTING ENTRY 0134 17,839.26 030609 N 72 0 0135 6,936.70 020409 N 73 0 274.97 TOTAL THIS ESTIMATE 1,187,735.50 TOTAL PREVIOUS ESTIMATE 1,188,010.47 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 05/12/09 EST. NO.06 TIME 03:09 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 05/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 03:09 PM ESTIMATE NO. 06 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 05/12/09 LOCATION FINAL 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 05/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9604 TIME 03:09 PM ESTIMATE NO. 06 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 05/12/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 274.97 1,188,010.47 SUBTOTAL AMOUNT EARNED 274.97 1,188,010.47 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 274.97 1,188,010.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274.97 1,188,010.47 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 05/12/09