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 08/24/09 EST. NO.02 TIME 11:53 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4604 --------------------------------------------------------------------------- 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 0001 1,938.32 E.W. @ F.A.(+) 081309 N 0005.0 002 0002 709.01 E.W. @ F.A.(+) 073109 N 0002.0 0003 1,648.42 080409 N 0003.0 0004 1,030.93 080509 N 0004.0 0005 1,393.00 073109 N 0001.1 6,719.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,719.68 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 08/24/09 EST. NO.02 TIME 11:53 AM R.E. NAME: DAVID BALLENTINE, R.E. 05-0L4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM#32 NON-COMPLY -42.02 01 0.00 -42.02 TOTAL DEDUCTIONS 0.00 -42.02 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 05-SB-101-24.9/R50.9 ----------------- MODERN ALLOYS INC IN SANTA BARBARA CO ON ROUTE 101 11172 WESTERN AVENUE FROM GLEN ANNIE OVERCROSSING TO 3.3 STANTON CA 90680 KM NORTH OF THE ROUTE 1/101 SEPARATION AT VARIOUS LOCATIONS (KP 40.2/81.9) FED. AID NO. ACST-Q101(136)E ,PHG-Q101(136)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 2,185.0000 2,185.00 0.480 1,048.80 0.700 1,529.50 03 PREPARE STORM WATER POLLUTION LS 3,675.0000 3,675.00 0.530 1,947.75 0.780 2,866.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 6.5000 3,055.00 170.000 1,105.00 200.000 1,300.00 05 TEMPORARY CHECK DAM LF 7.0000 1,260.00 180.000 1,260.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 2,880.00 1.000 240.00 1.000 240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.780 1,560.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.140 658.00 0.810 3,807.00 S) 09 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.480 29,760.00 0.700 43,400.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.480 5,760.00 0.700 8,400.00 S) 11 TEMPORARY RAILING (TYPE K) LF 31.0000 27,280.00 320.000 9,920.00 800.000 24,800.00 12 REMOVE METAL BEAM GUARD RAILING LF 13.4500 21,251.00 962.500 12,945.63 1,575.000 21,183.75 13 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 20,475.00 0.000 0.00 14 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 25.9000 11,655.00 75.000 1,942.50 450.000 11,655.00 RAILING (STEEL POST) 15 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000.00 16 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 17 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 18 RECONSTRUCT TERMINAL SYSTEM (TYPE CAT) EA 300.0000 300.00 1.000 300.00 1.000 300.00 BACKUP 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.1000 79,373.00 3,896.000 62,725.60 4,908.500 79,026.85 (STEEL POST) 20 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 2,250.0000 13,500.00 1.000 2,250.00 7.000 15,750.00 21 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 300.0000 1,800.00 1.000 300.00 7.000 2,100.00 BACKUP 22 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.6500 28,138.50 1,562.500 26,015.63 1,562.500 26,015.63 (7 FT STEEL POST) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 190.0000 760.00 3.000 570.00 3.000 570.00 24 REMOVE CONCRETE CY 750.0000 975.00 0.000 0.00 25 REMOVE CRASH CUSHION (SAND FILLED) EA 800.0000 800.00 0.000 0.00 26 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.480 4,800.00 0.700 7,000.00 27 IMPORTED BORROW CY 90.0000 2,250.00 0.000 0.00 28 EROSION CONTROL (TYPE D) SQYD 1.4000 8,008.00 0.000 0.00 S) 29 MINOR HOT MIX ASPHALT TON 148.0000 10,952.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8000 702.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8000 9,882.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 45,050.00 7.330 19,424.50 16.350 43,327.50 F) 33 DELINEATOR (CLASS 1) EA 23.0000 4,140.00 135.000 3,105.00 180.000 4,140.00 34 OBJECT MARKER (TYPE OM2-2V) EA 40.0000 1,520.00 38.000 1,520.00 38.000 1,520.00 35 METAL BEAM GUARD RAILING (STEEL POST) LF 18.2500 189,800.00 9,046.500 165,098.63 10,159.000 185,401.75 36 DOUBLE METAL BEAM GUARD RAILING LF 35.1000 6,669.00 187.500 6,581.25 (STEEL POST) 37 TRANSITION RAILING (TYPE WB) EA 3,200.0000 70,400.00 13.000 41,600.00 22.000 70,400.00 38 END ANCHOR ASSEMBLY (TYPE SFT) EA 535.0000 10,165.00 24.000 12,840.00 29.000 15,515.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,370.0000 4,740.00 2.000 4,740.00 2.000 4,740.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,110.0000 18,990.00 5.000 10,550.00 9.000 18,990.00 41 ALTERNATIVE CRASH CUSHION SYSTEM EA 21,200.0000 21,200.00 0.000 0.00 (TYPE A) 42 ALTERNATIVE CRASH CUSION SYSTEM EA 5,350.0000 10,700.00 1.000 5,350.00 (TYPE B) 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L4604 TIME 11:53 AM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DAVID BALLENTINE, R.E. DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,277.04 616,219.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,719.68 6,719.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,996.72 622,939.41 44 MOBILIZATION LS 77,900.0000 77,900.00 0.950 74,005.00 ORIGINAL CONTRACT AMOUNT 812,280.50 TOTAL WORK COMPLETED 509,001.72 696,944.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42.02 TOTAL 509,001.72 696,902.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 06/02/09 110 06/17/09 06/17/09 11/23/09 46 1 0 0 73% 42% PROGRESS IS SATISFACTORY DAVID BALLENTINE, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 08/24/09