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 01/26/11 EST. NO.03 TIME 11:28 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 01/26/11 EST. NO.03 TIME 11:28 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 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 11:28 AM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/26/11 LOCATION 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 1.000 2,000.00 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 0.500 11,565.00 1.000 23,130.00 06 CLEANING, INSPECTING AND PREPARING LF 13.0000 37,700.00 829.000 10,777.00 2,829.000 36,777.00 HOST PIPE 07 18" CURED-IN-PLACE PIPELINER LF 88.0000 109,120.00 187.000 16,456.00 1,255.000 110,440.00 08 24" CURED-IN-PLACE PIPELINER LF 73.0000 89,060.00 560.000 40,880.00 1,171.000 85,483.00 09 30" CURED-IN-PLACE PIPELINER LF 173.0000 32,870.00 180.400 31,209.20 180.400 31,209.20 10 36" CURED-IN-PLACE PIPELINER LF 184.0000 44,160.00 222.200 40,884.80 222.200 40,884.80 11 MARKER (CULVERT) EA 40.0000 1,040.00 26.000 1,040.00 26.000 1,040.00 PROGRAM CAS145 PAGE 2 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 11:28 AM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,312.00 333,639.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,312.00 333,639.00 12 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 373,630.00 TOTAL WORK COMPLETED 154,812.00 363,639.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,812.00 363,639.00 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 01/25/11 100 5 0 0 96% 100% PROGRESS IS SATISFACTORY TIME IMPACT ANALY ADJUST DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11