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 09/23/09 EST. NO.01 TIME 02:53 PM R.E. NAME: BOBBA, PRASAD 07-3Y0804 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.01 TIME 02:53 PM R.E. NAME: BOBBA, PRASAD 07-3Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -6,252.50 01 -6,252.50 -6,252.50 TOTAL DEDUCTIONS -6,252.50 -6,252.50 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 09/23/09 LOCATION PROGRESS ESTIMATE 07-VEN-33-16.3/22.1 ----------------- RSB GROUP INC IN VENTURA COUNTY NEAR OJAI AT 22600 G LAMBERT STREET NO 140 VARIOUS LOCATIONS FROM 0.1 MILE LAKE FOREST CA 92630 NORTH OF MATILIJA ROAD SOUTH TO 2.7 MILES NORTH OF BEAR CREEK BRIDGE FED. AID NO. N O N E INSTALL DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.330 660.00 0.330 660.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,080.00 400.000 800.00 400.000 800.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 08 REMOVE DRAINAGE FACILITY LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 09 RESET MILEPOST MARKER EA 20.0000 180.00 0.000 0.00 10 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 11 DITCH EXCAVATION CY 400.0000 8,400.00 0.000 0.00 12 IMPORTED BORROW CY 100.0000 4,500.00 0.000 0.00 13 EROSION CONTROL (TYPE D) SQYD 7.5000 5,850.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE B) TON 250.0000 2,250.00 0.000 0.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 400.00 0.000 0.00 16 PLACE HOT MIX ASPHALT SQYD 100.0000 2,000.00 0.000 0.00 (MISCELLANEOUS AREA) 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 28,500.00 0.000 0.00 F) 18 18" CORRUGATED STEEL PIPE (.109" THICK) LF 45.0000 1,620.00 0.000 0.00 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 60.0000 1,200.00 0.000 0.00 20 36" CORRUGATED STEEL PIPE (.168" THICK) LF 75.0000 750.00 0.000 0.00 21 FLUME DOWNDRAIN LF 50.0000 2,000.00 0.000 0.00 22 TAPERED INLET EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,620.00 0.000 0.00 F) 24 CABLE RAILING LF 50.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,510.00 11,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,510.00 11,510.00 25 MOBILIZATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 ORIGINAL CONTRACT AMOUNT 124,950.00 TOTAL WORK COMPLETED 24,010.00 24,010.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,252.50 -6,252.50 TOTAL 17,757.50 17,757.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 12,495.00 25,000.00 12,505.00 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 02/09/09 120 00/00/00 02/23/09 12/30/09 62 84 0 0 15% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/24/09. BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/09