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 09/24/07 EST. NO.01 TIME 01:50 PM R.E. NAME: SILVA, RICK 05-0N7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/07 EST. NO.01 TIME 01:50 PM R.E. NAME: SILVA, RICK 05-0N7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7604 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 05-MON-1-9.3/9.3 ----------------- 05-SLO-41-10.7/10.7 INSTITUFORM TECHNOLOGIES, INC IN MONTEREY AND SAN LUIS OBISPO 05-SLO-41-10.9/10.9 P.O. BOX 1026 COUNTIES AT VARIOUS LOCATIONS CHESTERFIELD, MO 63005 FED. AID NO. N O N E CULVERT LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,660.0000 1,660.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 503.0000 503.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,040.0000 5,040.00 0.400 2,016.00 0.400 2,016.00 S) 05 TRAFFIC CONTROL SYSTEM LS 19,015.0000 19,015.00 0.400 7,606.00 0.400 7,606.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,590.0000 14,590.00 0.400 5,836.00 0.400 5,836.00 S) 07 CLEAN EXISTING PIPE M 62.0000 4,650.00 75.000 4,650.00 75.000 4,650.00 08 SLURRY CEMENT BACKFILL M3 9,055.0000 18,110.00 2.000 18,110.00 2.000 18,110.00 09 1050 MM CURED IN PLACE PIPE LINER M 2,821.0000 53,599.00 0.000 0.00 10 1500 MM CURED IN PLACE PIPE LINER M 3,354.0000 87,204.00 0.000 0.00 11 1800 MM CURED IN PLACE PIPE LINER M 3,961.0000 122,791.00 0.000 0.00 12 ROCK SLOPE PROTECTION (1 TON, METHOD A) TONN 654.0000 14,388.00 21.550 14,093.70 21.550 14,093.70 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N7604 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,311.70 52,311.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,311.70 52,311.70 ORIGINAL CONTRACT AMOUNT 343,550.00 TOTAL WORK COMPLETED 52,311.70 52,311.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,311.70 52,311.70 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 09/13/06 30 10/13/06 09/05/07 10/18/07 12 223 0 0 15% 40% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/24/07