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 01/20/10 EST. NO.09 TIME 01:19 PM 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 --------------------------------------------------------------------------- *** 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 01/20/10 EST. NO.09 TIME 01:19 PM 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 OVERBID ITEM NO. 023 9,101.10 09 9,101.10 0.00 TOTAL DEDUCTIONS 9,101.10 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1304 TIME 01:19 PM ESTIMATE NO. 09 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 11/23/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 01/20/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,820.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.6600 7,503.00 2,500.000 9,150.00 04 STREET SWEEPING LS 1,800.0000 1,800.00 1.000 1,800.00 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 1.000 1,800.00 07 TRAFFIC CONTROL SYSTEM LS 25,416.0000 25,416.00 1.000 25,416.00 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 48.000 7,824.00 12 IMPORTED BORROW CY 103.0000 12,360.00 167.000 17,201.00 13 EROSION CONTROL (TYPE D) SQYD 4.1000 5,453.00 1,330.000 5,453.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 674.0000 2,022.00 5.000 3,370.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 1,468.0000 45,508.00 31.000 45,508.00 F) 16 18" CORRUGATED STEEL PIPE (.109" THICK) LF 101.0000 5,858.00 66.000 6,666.00 17 24" CORRUGATED STEEL PIPE (.138" THICK) LF 92.7500 7,234.50 81.000 7,512.75 18 30" CORRUGATED STEEL PIPE (.138" THICK) LF 108.0000 1,080.00 15.000 1,620.00 19 36" CORRUGATED STEEL PIPE (.168" THICK) LF 112.7500 1,127.50 15.000 1,691.25 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 22.000 1,320.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 19.2000 1,152.00 60.000 1,152.00 PROGRAM CAS145 PAGE 2 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1304 TIME 01:19 PM ESTIMATE NO. 09 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 11/23/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 166,298.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,780.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 212,078.35 23 MOBILIZATION LS 27,101.0000 27,101.00 1.000 27,101.00 ORIGINAL CONTRACT AMOUNT 179,999.00 TOTAL WORK COMPLETED 0.00 239,179.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,101.10 0.00 TOTAL 9,101.10 239,179.35 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 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 03/03/09 150 05/11/09 03/17/09 11/23/09 108 66 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/10