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 08/25/09 EST. NO.05 TIME 08:28 AM R.E. NAME: DIPSIA, MIKE 07-3Y1304 --------------------------------------------------------------------------- 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 0002 781.98 E.W. @ F.A.(+) 060809 N 2.0 0 0003 145.83 060809 N 3.0 0 0004 326.70 060909 N 4.0 0 0005 781.98 060909 N 5.0 0 0006 174.49 060909 N 6.0 0 0007 326.70 061009 N 7.0 0 0008 781.98 061009 N 8.0 0 0009 174.49 061009 N 9.0 0 0010 261.36 061109 N 10.0 0 0011 781.98 061109 N 11.0 0 0012 174.49 061109 N 12.0 0 0013 294.03 061509 N 13.0 0 0014 735.33 061509 N 14.0 0 0015 61.56 061509 N 15.0 0 0016 326.70 061609 N 16.0 0 0017 1,563.97 061609 N 17.0 0 0018 215.90 061609 N 18.0 0 0019 348.46 061709 N 19.0 0 0020 1,610.62 061709 N 20.0 0 0022 221.55 061709 N 21.0 0 0023 261.36 061809 N 22.0 0 0024 595.38 061809 N 23.0 0 0025 151.90 061809 N 24.0 0 0026 326.70 062209 N 26.0 0 0027 782.00 062209 N 27.0 0 0028 174.49 062209 N 28.0 0 0030 145.08 062307 N 31.0 0 0031 261.36 062309 N 29.0 0 0032 595.38 062309 N 30.0 0 0033 827.89 062409 N 32.0 0 0034 1,563.99 062409 N 33.0 0 0035 674.62 062509 N 35.0 0 0036 1,190.76 062509 N 36.0 0 002 0001 501.00 E.W. @ F.A.(+) 061909 N 25.0 0 0002 7,143.99 062409 N 34.0 0 0003 428.81 062609 N 38.0 0 0004 5,699.63 062509 N 37.0 0 0007 710.98 070309 N 48.0 0 32,125.42 TOTAL THIS ESTIMATE 334.27 TOTAL PREVIOUS ESTIMATE 32,459.69 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 08/25/09 EST. NO.05 TIME 08:28 AM R.E. NAME: DIPSIA, MIKE 07-3Y1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -8,646.04 03 OVERBID ITEM NO. 023 -455.06 04 0.00 -9,101.10 TOTAL DEDUCTIONS 0.00 -9,101.10 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1304 TIME 08:28 AM ESTIMATE NO. 05 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 07-VEN-33-32.5/48.4 ----------------- ELEVATION GENERAL ENGINEERING IN VENTURA COUNTY NEAR OJAI AT CONTRACTORS INC VARIOUS LOCATIONS FROM 5 MI SOUTH 2333 A STREET OF GODWIN CANYON BRIDGE TO0.1 MI SANTA MARIA CA 93455 SOUTH OF LOCKWOOD VALLEY 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 3,444.0000 3,444.00 1.000 3,444.00 02 PREPARE WATER POLLUTION CONTROL LS 5,820.0000 5,820.00 0.750 4,365.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.6600 7,503.00 1,525.000 5,581.50 04 STREET SWEEPING LS 1,800.0000 1,800.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.950 1,710.00 07 TRAFFIC CONTROL SYSTEM LS 25,416.0000 25,416.00 0.900 22,874.40 08 REMOVE DRAINAGE FACILITY LS 11,982.0000 11,982.00 1.000 11,982.00 09 RESET MILEPOST MARKER EA 11.4000 171.00 25.000 285.00 10 CLEARING AND GRUBBING LS 4,564.0000 4,564.00 1.000 4,564.00 11 DITCH EXCAVATION CY 163.0000 4,564.00 25.000 4,075.00 12 IMPORTED BORROW CY 103.0000 12,360.00 121.000 12,463.00 13 EROSION CONTROL (TYPE D) SQYD 4.1000 5,453.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 674.0000 2,022.00 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 1,468.0000 45,508.00 27.830 40,854.44 F) 16 18" CORRUGATED STEEL PIPE (.109" THICK) LF 101.0000 5,858.00 62.000 6,262.00 17 24" CORRUGATED STEEL PIPE (.138" THICK) LF 92.7500 7,234.50 66.000 6,121.50 18 30" CORRUGATED STEEL PIPE (.138" THICK) LF 108.0000 1,080.00 10.000 1,080.00 19 36" CORRUGATED STEEL PIPE (.168" THICK) LF 112.7500 1,127.50 10.000 1,127.50 20 MISCELLANEOUS IRON AND STEEL LB 1.3000 2,119.00 1,630.000 2,119.00 F) 21 CABLE RAILING LF 60.0000 1,320.00 20.000 1,200.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 19.2000 1,152.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1304 TIME 08:28 AM ESTIMATE NO. 05 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 130,708.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,125.42 32,459.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,125.42 163,168.03 23 MOBILIZATION LS 27,101.0000 27,101.00 1.000 27,101.00 ORIGINAL CONTRACT AMOUNT 179,999.00 TOTAL WORK COMPLETED 32,125.42 190,269.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,101.10 TOTAL 32,125.42 181,167.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 17,999.90 27,101.00 9,101.10 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 03/03/09 150 05/11/09 03/17/09 09/30/09 91 18 0 0 78% 61% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/09