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 12/01/11 EST. NO.08 TIME 10:18 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 12/01/11 EST. NO.08 TIME 10:18 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 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 10:18 AM ESTIMATE NO. 08 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 06/09/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/01/11 LOCATION FINAL ESTIMATE 07-VEN-101-R33.2/R34.7 -------------- PIPENOLOGY, INC IN VENTURA COUNTY NEAR SOLIMAR 4253 DULUTH AVE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 1.000 3,050.00 005 TRAFFIC CONTROL SYSTEM LS 23,130.0000 23,130.00 1.000 23,130.00 006 CLEANING, INSPECTING AND PREPARING LF 13.0000 37,700.00 2,829.000 36,777.00 HOST PIPE 007 18" CURED-IN-PLACE PIPELINER LF 88.0000 109,120.00 1,255.000 110,440.00 008 24" CURED-IN-PLACE PIPELINER LF 73.0000 89,060.00 1,171.000 85,483.00 009 30" CURED-IN-PLACE PIPELINER LF 173.0000 32,870.00 180.400 31,209.20 010 36" CURED-IN-PLACE PIPELINER LF 184.0000 44,160.00 222.200 40,884.80 011 MARKER (CULVERT) EA 40.0000 1,040.00 26.000 1,040.00 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-272604 TIME 10:18 AM ESTIMATE NO. 08 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 06/09/11 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 114,460.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 449,724.02 012 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 373,630.00 TOTAL WORK COMPLETED 0.00 479,724.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 479,724.02 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 06/01/10 100 02/19/10 11/19/10 06/09/11 115 105 15 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11