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 03/08/11 EST. NO.09 TIME 11:17 AM 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 --------------------------------------------------------------------------- 002 0001 27,331.45 A.C. @ L.S.(+) 022811 N 1 0 27,331.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,331.45 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 03/08/11 EST. NO.09 TIME 11:17 AM 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 RET CEM4401 DEDUC 10,000.00 09 10,000.00 0.00 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 RET DELQ C/P 3,000.00 09 3,000.00 0.00 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 RET LD'S PER CCO #2 70,300.00 09 70,300.00 0.00 TOTAL DEDUCTIONS 83,300.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 11:17 AM ESTIMATE NO. 09 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 03/08/11 LOCATION FINAL 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 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 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5004 TIME 11:17 AM ESTIMATE NO. 09 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 03/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,331.45 27,331.45 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,331.45 128,186.45 12 MOBILIZATION LS 3,050.0000 3,050.00 1.000 3,050.00 ORIGINAL CONTRACT AMOUNT 134,820.00 TOTAL WORK COMPLETED 27,331.45 131,236.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 83,300.00 0.00 TOTAL 110,631.45 131,236.45 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 51 0 100% 100% GHAFOURI, MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/11