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 03/30/11 EST. NO.05 TIME 03:55 PM 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 --------------------------------------------------------------------------- 002 0001 5,430.21 E.W. @ F.A.(+) 122810 N 0001 0 0004 4,074.44 010411 N 0004 0 0006 6,677.65 011111 N 0006 0 0007 6,153.86 011311 N 0007 0 0008 5,577.20 011411 N 0008 0 0009 4,983.25 011811 N 0009 0 0010 1,191.48 012111 N 0010 0 0012 7,169.53 122110 N 0012 0 0014 6,184.92 123010 N 0014 0 0015 7,082.39 010311 N 0015 0 0016 8,183.67 010411 N 0016 0 0017 6,591.35 010511 N 0017 0 0018 6,768.04 010611 N 0018 0 0019 3,835.46 010711 N 0019 0 79,903.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,903.45 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 03/30/11 EST. NO.05 TIME 03:55 PM 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 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 03:55 PM ESTIMATE NO. 05 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 03/20/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/30/11 LOCATION SUPPLEMENTAL 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 1.000 3,050.00 05 TRAFFIC CONTROL SYSTEM LS 23,130.0000 23,130.00 1.000 23,130.00 06 CLEANING, INSPECTING AND PREPARING LF 13.0000 37,700.00 2,829.000 36,777.00 HOST PIPE 07 18" CURED-IN-PLACE PIPELINER LF 88.0000 109,120.00 1,255.000 110,440.00 08 24" CURED-IN-PLACE PIPELINER LF 73.0000 89,060.00 1,171.000 85,483.00 09 30" CURED-IN-PLACE PIPELINER LF 173.0000 32,870.00 180.400 31,209.20 10 36" CURED-IN-PLACE PIPELINER LF 184.0000 44,160.00 222.200 40,884.80 11 MARKER (CULVERT) EA 40.0000 1,040.00 26.000 1,040.00 PROGRAM CAS145 PAGE 2 DATE 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 03:55 PM ESTIMATE NO. 05 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 03/20/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 335,264.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,903.45 79,903.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,903.45 415,167.45 12 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 373,630.00 TOTAL WORK COMPLETED 79,903.45 445,167.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,903.45 445,167.45 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 04/30/11 102 51 0 0 90% 100% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/11