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 06/06/11 EST. NO.05 TIME 09:41 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 --------------------------------------------------------------------------- 003 0001 850.16 E.W. @ F.A.(+) 092010 N 0001 0 0001-1 -850.16 092010 N 0001 0 DAO CORRECTING ENTRY 0002 24,994.06 101110 N 953247 0002-1 -24,994.06 101110 N 953247 DAO CORRECTING ENTRY 0003 14,693.31 101210 N 641879 0003-1 -14,693.31 101210 N 641879 DAO CORRECTING ENTRY 0004 7,562.38 101310 N 641880 0004-1 -7,562.38 101310 N 641880 DAO CORRECTING ENTRY 0005 3,786.22 101410 N 641884 0005-1 -3,786.22 101410 N 641884 DAO CORRECTING ENTRY 0008 2,241.75 101210 N 642340 0008-1 -2,241.75 101210 N 642340 DAO CORRECTING ENTRY 0009 1,617.50 101310 N 642342 0009-1 -1,617.50 101310 N 642342 DAO CORRECTING ENTRY 0010 458.90 101410 N 642345 0010-1 -458.90 101410 N 642345 DAO CORRECTING ENTRY 004 0001 56,203.15 E.W. @ L.S.(+) 060111 N 956234 56,203.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,203.15 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 06/06/11 EST. NO.05 TIME 09:41 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 REL ANT 68 LDS 129,200.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -7,500.00 04 RECD PYRL #4 7,500.00 05 7,500.00 0.00 LIQUIDATED DAMAGES 94 LDS @ 1900 P/D -178,600.00 04 REL 52LDS @ 1900 P/D 98,800.00 05 98,800.00 -79,800.00 TOTAL DEDUCTIONS 106,300.00 -79,800.00 PROGRAM CAS145 PAGE 1 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9904 TIME 09:41 AM ESTIMATE NO. 05 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 12/16/10 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 06/06/11 LOCATION FINAL 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 1.000 7,650.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 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 1.000 3,665.00 06 TRAFFIC CONTROL SYSTEM LS 32,695.0000 32,695.00 1.000 32,695.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,100.0000 8,100.00 1.000 8,100.00 08 CLEANING, INSPECTING AND PREPARING CY 104.0000 5,096.00 49.000 5,096.00 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 11 24" CURED-IN-PLACE PIPELINER LF 154.0000 215,600.00 1,392.700 214,475.80 12 30" CURED-IN-PLACE PIPELINER LF 185.0000 33,300.00 93.100 17,223.50 13 36" CURED-IN-PLACE PIPELINER LF 220.0000 44,000.00 184.300 40,546.00 14 48" CURED-IN-PLACE PIPELINER LF 400.0000 27,200.00 61.800 24,720.00 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 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9904 TIME 09:41 AM ESTIMATE NO. 05 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 12/16/10 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 419,923.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,203.15 56,203.15 SUBTOTAL AMOUNT EARNED 56,203.15 476,126.85 ORIGINAL CONTRACT AMOUNT 447,432.00 TOTAL WORK COMPLETED 56,203.15 476,126.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 106,300.00 -79,800.00 TOTAL 162,503.15 396,326.85 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 06/01/10 40 07/19/10 07/19/10 12/16/10 82 0 0 0 100% 100% WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/11