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 12/01/09 EST. NO.03 TIME 07:34 AM 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 --------------------------------------------------------------------------- 001 0001 978.38 E.W. @ F.A.(+) 091609 N 0001 0 0002 978.38 091809 N 0002 0 0004 489.18 100809 N 0004 0 0006 581.84 103009 N 0006 0 0007 122.30 110409 N 0007 0 0008 978.38 110509 N 0008 0 0009 244.59 110909 N 0009 0 0010 611.48 111009 N 0010 0 0011 489.19 111209 N 0011 0 0012 366.90 111309 N 0012 0 5,840.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,840.62 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 12/01/09 EST. NO.03 TIME 07:34 AM 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 OVERBID ITEM NO. 025 -5,627.25 02 OVERBID ITEM NO. 025 -625.25 03 -625.25 -12,505.00 TOTAL DEDUCTIONS -625.25 -12,505.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 07:34 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/01/09 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 0.340 680.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,080.00 300.000 600.00 700.000 1,400.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.650 975.00 0.900 1,350.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.150 225.00 0.750 1,125.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.450 11,250.00 0.950 23,750.00 08 REMOVE DRAINAGE FACILITY LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 09 RESET MILEPOST MARKER EA 20.0000 180.00 0.000 0.00 10 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000.00 11 DITCH EXCAVATION CY 400.0000 8,400.00 21.000 8,400.00 21.000 8,400.00 12 IMPORTED BORROW CY 100.0000 4,500.00 59.000 5,900.00 59.000 5,900.00 13 EROSION CONTROL (TYPE D) SQYD 7.5000 5,850.00 780.000 5,850.00 780.000 5,850.00 14 HOT MIX ASPHALT (TYPE B) TON 250.0000 2,250.00 9.000 2,250.00 9.000 2,250.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 400.00 20.000 400.00 20.000 400.00 16 PLACE HOT MIX ASPHALT SQYD 100.0000 2,000.00 20.000 2,000.00 20.000 2,000.00 (MISCELLANEOUS AREA) 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 28,500.00 12.000 18,000.00 19.000 28,500.00 F) 18 18" CORRUGATED STEEL PIPE (.109" THICK) LF 45.0000 1,620.00 36.000 1,620.00 40.000 1,800.00 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 60.0000 1,200.00 20.000 1,200.00 20.000 1,200.00 20 36" CORRUGATED STEEL PIPE (.168" THICK) LF 75.0000 750.00 8.000 600.00 13.000 975.00 21 FLUME DOWNDRAIN LF 50.0000 2,000.00 40.000 2,000.00 40.000 2,000.00 22 TAPERED INLET EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 07:34 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,310.000 2,620.00 1,310.000 2,620.00 F) 24 CABLE RAILING LF 50.0000 600.00 12.000 600.00 12.000 600.00 PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 07:34 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,120.00 99,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,840.62 5,840.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,960.62 104,960.62 25 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 124,950.00 TOTAL WORK COMPLETED 75,210.62 129,960.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -625.25 -12,505.00 TOTAL 74,585.37 117,455.62 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 01/15/10 91 99 0 0 80% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/24/09. BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09