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 02/10/10 EST. NO.09 TIME 02:49 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 --------------------------------------------------------------------------- 002 0008 2,985.98 E.W. @ F.A.(+) 073109 N 0008 0 0008-1 -2,985.98 073109 N 0008 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 23,874.71 TOTAL PREVIOUS ESTIMATE 23,874.71 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 02/10/10 EST. NO.09 TIME 02:49 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 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 02:49 PM ESTIMATE NO. 09 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 11/23/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 02/10/10 LOCATION FINAL 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 1.000 934.00 02 PREPARE WATER POLLUTION CONTROL LS 572.0000 572.00 1.000 572.00 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 1.000 1,030.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 662.0000 662.00 1.000 662.00 06 CONSTRUCTION AREA SIGNS LS 1,539.0000 1,539.00 1.000 1,539.00 07 TRAFFIC CONTROL SYSTEM LS 4,945.0000 4,945.00 1.000 4,945.00 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 8.000 320.00 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 16.000 1,856.00 12 IMPORTED BORROW CY 55.0000 4,620.00 94.000 5,170.00 13 EROSION CONTROL (TYPE D) SQYD 22.0000 17,820.00 810.000 17,820.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 3,000.00 4.000 6,000.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 2,048.0000 19,456.00 9.500 19,456.00 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 26.000 7,410.00 18 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,940.00 980.000 2,940.00 F) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 26.0000 988.00 57.000 1,482.00 PROGRAM CAS145 PAGE 2 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0704 TIME 02:49 PM ESTIMATE NO. 09 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 11/23/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 02/10/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,084.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,874.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 116,958.71 20 MOBILIZATION LS 4,275.0000 4,275.00 1.000 4,275.00 ORIGINAL CONTRACT AMOUNT 91,791.00 TOTAL WORK COMPLETED 0.00 121,233.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 121,233.71 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 02/24/09 100 05/11/09 03/10/09 11/23/09 93 86 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/10