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 12/27/10 EST. NO.02 TIME 11:21 AM R.E. NAME: DORRI, MIKE 07-272604 --------------------------------------------------------------------------- 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 12/27/10 EST. NO.02 TIME 11:21 AM R.E. NAME: DORRI, MIKE 07-272604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 11:21 AM ESTIMATE NO. 02 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/10 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-R33.2/R34.7 ----------------------- PIPENOLOGY INC IN VENTURA COUNTY NEAR SOLIMAR 4253 DULUTH AVENUE BEACH AT VARIOUS LOCATIONS ROCKLIN CA 95765 FED. AID NO. N O N E CLEAR AND LINE 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 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 0.500 1,525.00 05 TRAFFIC CONTROL SYSTEM LS 23,130.0000 23,130.00 0.250 5,782.50 0.500 11,565.00 06 CLEANING, INSPECTING AND PREPARING LF 13.0000 37,700.00 2,000.000 26,000.00 HOST PIPE 07 18" CURED-IN-PLACE PIPELINER LF 88.0000 109,120.00 1,068.000 93,984.00 1,068.000 93,984.00 08 24" CURED-IN-PLACE PIPELINER LF 73.0000 89,060.00 611.000 44,603.00 611.000 44,603.00 09 30" CURED-IN-PLACE PIPELINER LF 173.0000 32,870.00 0.000 0.00 10 36" CURED-IN-PLACE PIPELINER LF 184.0000 44,160.00 0.000 0.00 11 MARKER (CULVERT) EA 40.0000 1,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 11:21 AM ESTIMATE NO. 02 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,869.50 180,327.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,869.50 180,327.00 12 MOBILIZATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 373,630.00 TOTAL WORK COMPLETED 158,369.50 208,827.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,369.50 208,827.00 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 06/01/10 100 02/19/10 11/19/10 01/14/11 81 2 0 0 56% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME IMPACT ANALYSIS ADJ DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/10