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 11/23/10 EST. NO.03 TIME 06:01 AM R.E. NAME: WOLFE, CATHERINE 06-0K9904 --------------------------------------------------------------------------- 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 11/23/10 EST. NO.03 TIME 06:01 AM R.E. NAME: WOLFE, CATHERINE 06-0K9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 68 LDS @ 1900P/D -129,200.00 03 -129,200.00 -129,200.00 TOTAL DEDUCTIONS -129,200.00 -129,200.00 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9904 TIME 06:01 AM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 11/23/10 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-168-16.5/L29.7 ----------------------- INSITUFORM TECHNOLOGIES INC. IN FRESNO COUNTY NEAR PRATHER AT P.O. BOX 1026 VARIOUS LOCATIONS FROM 0.4 MILE CHESTERFIELD, MO. 63006 EAST OF MENDOCINO AVENUE TO 2.5 MILES EAST OF PRATHER POND ROAD FED. AID NO. N O N E RELINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,650.0000 7,650.00 0.070 535.50 0.990 7,573.50 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,665.0000 3,665.00 0.021 76.97 0.898 3,291.17 06 TRAFFIC CONTROL SYSTEM LS 32,695.0000 32,695.00 0.070 2,288.65 0.990 32,368.05 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,100.0000 8,100.00 0.070 567.00 0.990 8,019.00 08 CLEANING, INSPECTING AND PREPARING CY 104.0000 5,096.00 35.000 3,640.00 HOST PIPE 09 CONCRETE INVERT PAVING CY 1,400.0000 30,800.00 19.500 27,300.00 10 18" CURED-IN-PLACE PIPELINER LF 154.0000 10,626.00 65.600 10,102.40 65.600 10,102.40 11 24" CURED-IN-PLACE PIPELINER LF 154.0000 215,600.00 1,392.700 214,475.80 1,392.700 214,475.80 12 30" CURED-IN-PLACE PIPELINER LF 185.0000 33,300.00 93.100 17,223.50 93.100 17,223.50 13 36" CURED-IN-PLACE PIPELINER LF 220.0000 44,000.00 184.300 40,546.00 184.300 40,546.00 14 48" CURED-IN-PLACE PIPELINER LF 400.0000 27,200.00 0.000 0.00 15 36" STEEL FLARED END SECTION EA 2,150.0000 4,300.00 2.000 4,300.00 16 48" PRECAST CONCRETE PIPE MANHOLE EA 10,500.0000 21,000.00 2.000 21,000.00 17 MANHOLE FRAME AND COVER EA 1,075.0000 2,150.00 2.000 2,150.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9904 TIME 06:01 AM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 285,815.82 392,664.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 285,815.82 392,664.42 ORIGINAL CONTRACT AMOUNT 447,432.00 TOTAL WORK COMPLETED 285,815.82 392,664.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -129,200.00 -129,200.00 TOTAL 156,615.82 263,464.42 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 06/01/10 40 07/19/10 07/19/10 11/29/10 100 0 0 0 82% 100% PROGRESS UNSATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/10