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 01/25/11 EST. NO.04 TIME 10:09 AM R.E. NAME: BALLENTINE, DAVID 05-0S4104 --------------------------------------------------------------------------- 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 0023 189.39 E.W. @ F.A.(+) 121710 N 0018.0 0024 572.85 120610 N 8CS 0 0025 630.55 120710 N 9CS 0 0026 584.52 120810 N 10CS 0 0027 422.12 120910 N 11CS 0 002 0002 11,771.25 E.W. @ U.P (+) 122010 N 0002 0 14,170.68 TOTAL THIS ESTIMATE 21,846.69 TOTAL PREVIOUS ESTIMATE 36,017.37 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 01/25/11 EST. NO.04 TIME 10:09 AM R.E. NAME: BALLENTINE, DAVID 05-0S4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -3,663.18 02 0.00 -3,663.18 TOTAL DEDUCTIONS 0.00 -3,663.18 PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4104 TIME 10:09 AM ESTIMATE NO. 04 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/25/11 LOCATION PROGRESS ESTIMATE 05-SB-154-R8.1/R32.1 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 1280 SANTA BARBARA FROM 0.2 MI EAST OF SANTA MARIA CA 93456 JUNCTION ROUTE 246 WEST TO 0.1 MI MI WEST OF ROUTE 154/101 SEPARATION FED. AID NO. ACHS-P154(20)E ,STP-P154(20)E PLACE CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,409.0000 1,409.00 0.100 140.90 1.000 1,409.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 04 TEMPORARY CHECK DAM LF 8.0000 1,200.00 120.000 960.00 05 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.120 468.00 1.000 3,900.00 06 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.100 5,100.00 1.000 51,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,850.0000 5,850.00 0.100 585.00 1.000 5,850.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 85,500.00 8,317.000 3,742.65 165,184.000 74,332.80 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 35,700.00 20,992.000 7,347.20 124,796.000 43,678.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 2,574.00 1,247.000 1,371.70 11 REMOVE PAVEMENT MARKER EA 0.6000 9,780.00 13,517.000 8,110.20 12 RESET ROADSIDE SIGN (ONE POST) EA 224.0000 224.00 0.000 0.00 13 RESET ROADSIDE SIGN (TWO POST) EA 391.0000 391.00 1.000 391.00 14 ROADWAY EXCAVATION CY 114.0000 23,940.00 213.930 24,388.02 15 LEAD COMPLIANCE PLAN LS 671.0000 671.00 1.000 671.00 16 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 2,000.00 10,000.000 2,000.00 17 CLASS 2 AGGREGATE BASE CY 152.0000 24,320.00 150.530 22,880.56 18 HOT MIX ASPHALT (TYPE A) TON 193.0000 30,880.00 151.580 29,254.94 19 CENTERLINE RUMBLE STRIP STA 40.0000 32,400.00 819.000 32,760.00 20 TACK COAT TON 530.0000 530.00 0.500 265.00 21 DELINEATOR (CLASS 1) EA 34.0000 204.00 6.000 204.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 8,775.00 2,666.000 9,997.50 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4104 TIME 10:09 AM ESTIMATE NO. 04 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,390.00 149,192.000 31,330.32 (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1200 26,768.00 24,102.000 26,994.24 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 45,925.00 16,520.000 45,430.00 26 PAVEMENT MARKER EA 7.8200 47,389.20 6,214.000 48,593.48 (RETROREFLECTIVE-RECESSED) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,118.0000 1,118.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4104 TIME 10:09 AM ESTIMATE NO. 04 BID OPENING 06/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,571.25 466,522.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,170.68 36,017.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,741.93 502,539.73 28 MOBILIZATION LS 57,080.0000 57,080.00 1.000 57,080.00 ORIGINAL CONTRACT AMOUNT 534,168.20 TOTAL WORK COMPLETED 31,741.93 559,619.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,663.18 TOTAL 31,741.93 555,956.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 53,416.82 57,080.00 3,663.18 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 08/30/10 70 09/14/10 09/14/10 01/14/11 38 14 0 0 96% 54% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11