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 08/25/09 EST. NO.04 TIME 03:08 PM R.E. NAME: DIPSIA, MIKE 07-3Y0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 696.20 E.W. @ F.A.(+) 072109 N 0008 0 0009 300.78 072209 N 0009 0 0010 601.57 072409 N 0010 0 0011 601.57 072709 N 0011 0 002 0001 4,308.41 E.W. @ F.A.(+) 072109 N 0001 0 0002 1,535.89 072209 N 0002 0 0004 1,371.80 072709 N 0004 0 0005 776.25 072109 N 0005 0 10,192.47 TOTAL THIS ESTIMATE 4,019.75 TOTAL PREVIOUS ESTIMATE 14,212.22 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 08/25/09 EST. NO.04 TIME 03:08 PM R.E. NAME: DIPSIA, MIKE 07-3Y0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 03:08 PM ESTIMATE NO. 04 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-24.8/26.9 ----------------------- SUMMER CONSTRUCTION INC IN VENTURA COUNTY NEAR OJAI AT PO BOX 30 VARIOUS LOCATION FROM 0.2 MILE SANTA PAULA CA 93061 SOUTH OF SESPE RIVER ROAD TO 1.9 MILES NORTH OF SESPE RIVER ROAD FED. AID NO. N O N E CLEAN AND INSTALL CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 934.0000 934.00 0.500 467.00 02 PREPARE WATER POLLUTION CONTROL LS 572.0000 572.00 0.750 429.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 6.0000 5,160.00 860.000 5,160.00 860.000 5,160.00 04 STREET SWEEPING LS 1,030.0000 1,030.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 662.0000 662.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,539.0000 1,539.00 0.680 1,046.52 07 TRAFFIC CONTROL SYSTEM LS 4,945.0000 4,945.00 0.400 1,978.00 08 REMOVE DRAINAGE FACILITY LS 4,928.0000 4,928.00 0.300 1,478.40 09 RESET MILEPOST MARKER EA 40.0000 320.00 7.000 280.00 10 CLEARING AND GRUBBING LS 2,224.0000 2,224.00 0.500 1,112.00 11 DITCH EXCAVATION CY 116.0000 1,856.00 15.000 1,740.00 12 IMPORTED BORROW CY 55.0000 4,620.00 21.000 1,155.00 13 EROSION CONTROL (TYPE D) SQYD 22.0000 17,820.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 3,000.00 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 2,048.0000 19,456.00 8.650 17,715.20 F) 16 18" CORRUGATED STEEL PIPE (.109" THICK) LF 254.0000 7,112.00 26.000 6,604.00 34.000 8,636.00 17 24" CORRUGATED STEEL PIPE (.138" THICK) LF 285.0000 7,410.00 24.000 6,840.00 18 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,940.00 0.000 0.00 F) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 26.0000 988.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 03:08 PM ESTIMATE NO. 04 BID OPENING 12/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,764.00 48,037.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,192.47 14,212.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,956.47 62,249.34 20 MOBILIZATION LS 4,275.0000 4,275.00 0.050 213.75 1.000 4,275.00 ORIGINAL CONTRACT AMOUNT 91,791.00 TOTAL WORK COMPLETED 22,170.22 66,524.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,170.22 66,524.34 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 02/24/09 100 05/11/09 03/10/09 09/01/09 92 24 0 0 50% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY WORK DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/09