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 12/16/10 EST. NO.08 TIME 02:34 PM R.E. NAME: GHAFOURI, MAHMOUD 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 12/16/10 EST. NO.08 TIME 02:34 PM R.E. NAME: GHAFOURI, MAHMOUD 12-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM-4401 -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELQ C/P -1,000.00 05 DELINQ C/P INSITUFRM -1,000.00 06 DELQ C/P SEPT -1,000.00 07 0.00 -3,000.00 LIQUIDATED DAMAGES L/Q DMGS14DAYS@$950. -13,300.00 05 LD'S 31 DAYS @950.00 -29,450.00 06 LD'S 29DAYS @$950.00 -27,550.00 08 -27,550.00 -70,300.00 TOTAL DEDUCTIONS -37,550.00 -83,300.00 PROGRAM CAS145 PAGE 1 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 02:34 PM ESTIMATE NO. 08 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 11/01/10 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 12/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,935.000 5,805.00 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 1.000 2,000.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 06 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 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 52,250.00 665.000 63,175.00 (CLASS III) 10 CLEANING, INSPECTING AND PREPARING LF 5.0000 4,750.00 735.000 3,675.00 HOST PIPE 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 02:34 PM ESTIMATE NO. 08 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 11/01/10 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 12/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 100,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 100,855.00 12 MOBILIZATION LS 3,050.0000 3,050.00 1.000 3,050.00 ORIGINAL CONTRACT AMOUNT 134,820.00 TOTAL WORK COMPLETED 0.00 103,905.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,550.00 -83,300.00 TOTAL -37,550.00 20,605.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/16/10 90 04/05/10 03/31/10 11/01/10 140 9 0 0 100% 100% GHAFOURI, MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/10