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 07/26/10 EST. NO.04 TIME 01:57 PM R.E. NAME: OH, KENNETH 12-0K5004 --------------------------------------------------------------------------- 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 07/26/10 EST. NO.04 TIME 01:57 PM R.E. NAME: OH, KENNETH 12-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 07/26/10 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-23.0/R24.8 ----------------------- INSTITUFORM TECHNOLOGIES, INC. IN ORANGE COUNTY IN IRVINE ON ATTN: LEO CALVARIO, PM SO.CA ROUTE 5 FROM ROUTE 5/133 SEPARATION P.O. BOX 1026 TO 0.5 MILE SOUTH OF JEFFRY ROAD CHESTERFIELD, MO 93006 FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEANNING OF EXISTING PIPE LF 3.0000 5,820.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 0.600 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.100 1,300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 08 24" CURED IN-PLACE PIPE LINER LF 100.0000 40,000.00 0.000 0.00 (CLASS III) 09 18" CURED IN-PLACE PIPE LINER LF 95.0000 52,250.00 0.000 0.00 (CLASS III) 10 CLEANING, INSPECTING AND PREPARING LF 5.0000 4,750.00 0.000 0.00 HOST PIPE 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 0.100 320.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125.00 5,695.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125.00 5,695.00 12 MOBILIZATION LS 3,050.0000 3,050.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 134,820.00 TOTAL WORK COMPLETED 125.00 5,695.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125.00 5,695.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/16/10 90 04/05/10 03/31/10 08/06/10 73 0 0 0 4% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CHANGE CHARACTER OF WORK OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10