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 01/29/10 EST. NO.05 TIME 02:57 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 --------------------------------------------------------------------------- 001 0013 183.45 E.W. @ F.A.(+) 120409 N 0013 0 0014 2,104.94 120309 N 0014 0 0015 183.45 111809 N 0045 0 0016 1,443.06 121709 N 0016 0 0017 5,926.59 121609 N 0017 0 9,841.49 TOTAL THIS ESTIMATE 5,840.62 TOTAL PREVIOUS ESTIMATE 15,682.11 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 01/29/10 EST. NO.05 TIME 02:57 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 OVERBID ITEM NO. 025 -5,627.25 02 OVERBID ITEM NO. 025 -625.25 03 OVERBID ITEM NO. 025 12,505.00 05 12,505.00 0.00 TOTAL DEDUCTIONS 12,505.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:57 PM ESTIMATE NO. 05 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 12/23/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,080.00 700.000 1,400.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 08 REMOVE DRAINAGE FACILITY LS 2,000.0000 2,000.00 1.000 2,000.00 09 RESET MILEPOST MARKER EA 20.0000 180.00 10.000 200.00 10 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 11 DITCH EXCAVATION CY 400.0000 8,400.00 21.000 8,400.00 12 IMPORTED BORROW CY 100.0000 4,500.00 59.000 5,900.00 13 EROSION CONTROL (TYPE D) SQYD 7.5000 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 15 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 400.00 20.000 400.00 16 PLACE HOT MIX ASPHALT SQYD 100.0000 2,000.00 20.000 2,000.00 (MISCELLANEOUS AREA) 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 28,500.00 19.000 28,500.00 F) 18 18" CORRUGATED STEEL PIPE (.109" THICK) LF 45.0000 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 36" CORRUGATED STEEL PIPE (.168" THICK) LF 75.0000 750.00 13.000 975.00 21 FLUME DOWNDRAIN LF 50.0000 2,000.00 40.000 2,000.00 22 TAPERED INLET EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:57 PM ESTIMATE NO. 05 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 12/23/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 CABLE RAILING LF 50.0000 600.00 12.000 600.00 PROGRAM CAS145 PAGE 3 DATE 01/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0804 TIME 02:57 PM ESTIMATE NO. 05 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 12/23/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 101,095.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,841.49 15,682.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,841.49 116,777.11 25 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 124,950.00 TOTAL WORK COMPLETED 9,841.49 141,777.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,505.00 0.00 TOTAL 22,346.49 141,777.11 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 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 02/09/09 120 00/00/00 06/24/09 12/23/09 104 106 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/10