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 10/22/09 EST. NO.06 TIME 01:14 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 --------------------------------------------------------------------------- *** 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 10/22/09 EST. NO.06 TIME 01:14 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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 01:14 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/09 LOCATION 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 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 0.200 307.80 0.880 1,354.32 07 TRAFFIC CONTROL SYSTEM LS 4,945.0000 4,945.00 0.400 1,978.00 0.800 3,956.00 08 REMOVE DRAINAGE FACILITY LS 4,928.0000 4,928.00 1.000 4,928.00 09 RESET MILEPOST MARKER EA 40.0000 320.00 7.000 280.00 10 CLEARING AND GRUBBING LS 2,224.0000 2,224.00 1.000 2,224.00 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 17,820.00 810.000 17,820.00 810.000 17,820.00 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 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 2,940.00 978.000 2,934.00 F) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 26.0000 988.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 01:14 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,105.80 75,638.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,874.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,105.80 99,513.23 20 MOBILIZATION LS 4,275.0000 4,275.00 1.000 4,275.00 ORIGINAL CONTRACT AMOUNT 91,791.00 TOTAL WORK COMPLETED 20,105.80 103,788.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,105.80 103,788.23 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 10/30/09 92 67 0 0 73% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY WORK DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/09