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 10/23/07 EST. NO.03 TIME 10:22 AM R.E. NAME: OSCAR SHERRILL 06-0G2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,150.00 E.W. @ L.S.(+) 101807 N 0001 0 3,150.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,150.00 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 10/23/07 EST. NO.03 TIME 10:22 AM R.E. NAME: OSCAR SHERRILL 06-0G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2904 TIME 10:22 AM ESTIMATE NO. 03 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/23/07 LOCATION SEMI-FINAL ESTIMATE 06-MAD-41-26.7/ .0 ------------------- 06-MAD-41-40.9/44.8 INSITUFORM TECHNOLOGIES INC. IN MADERA COUNTY NEAR OAKHURST AT P.O. BOX 1026 VARIOUS LOCATIONS CHESTERFIELD, MO 63006 FED. AID NO. N O N E INSTALL CURED IN PLACE PIPE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,120.0000 1,120.00 1.000 1,120.00 02 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 03 TEMPORARY SILT FENCE LF 54.0000 1,296.00 0.000 0.00 04 TEMPORARY COVER SQYD 34.0000 3,026.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 60.0000 7,200.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,680.0000 2,680.00 1.000 2,680.00 07 CONSTRUCTION AREA SIGNS LS 1,890.0000 1,890.00 1.000 1,890.00 S) 08 TRAFFIC CONTROL SYSTEM LS 29,470.0000 29,470.00 1.000 29,470.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,630.0000 5,630.00 1.000 5,630.00 S) 10 REMOVE HEADWALL EA 6,590.0000 6,590.00 1.000 6,590.00 11 CURED-IN-PLACE PIPE LINER LF 188.0000 161,680.00 803.400 151,039.20 12 CLEANING, PREPARATION OF EXISTING LF 4.0000 3,440.00 959.400 3,837.60 PIPE, AND PRELIMINARY INSPECTION 13 LEAD COMPLIANCE PLAN LS 3,970.0000 3,970.00 0.000 0.00 14 STRUCTURE BACKFILL (SLURRY CEMENT) CY 400.0000 12,000.00 33.000 13,200.00 15 ASPHALT CONCRETE (TYPE A) TON 1,540.0000 10,780.00 7.000 10,780.00 16 MINOR CONCRETE (MINOR STRUCTURE) CY 6,570.0000 6,570.00 1.000 6,570.00 F) 17 18" CORRUGATED STEEL PIPE (.064" THICK) LF 540.0000 30,240.00 54.000 29,160.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2904 TIME 10:22 AM ESTIMATE NO. 03 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 262,746.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,150.00 3,150.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,150.00 265,896.80 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 308,362.00 TOTAL WORK COMPLETED 3,150.00 285,896.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 3,150.00 284,896.80 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 05/18/07 60 06/18/07 06/18/07 09/26/07 65 2 6 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07