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 05/26/10 EST. NO.01 TIME 03:29 PM R.E. NAME: BAKER, SCOTT V. 01-493104 --------------------------------------------------------------------------- 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 05/26/10 EST. NO.01 TIME 03:29 PM R.E. NAME: BAKER, SCOTT V. 01-493104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 05/26/10 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-16.8/17.9 ----------------------- QUIMU CONTRACTING INC IN LAKE COUNTY AT LUCERNE FROM P O BOX 1177 LAKE STREET TO COUNTRY CLUB DRIVE DIXON CA 95620 FED. AID NO. N O N E RECONSTRUCT SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 07 RECONSTRUCT SIDEWALK SQFT 10.0000 68,300.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,312.50 1,312.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,312.50 1,312.50 ORIGINAL CONTRACT AMOUNT 85,300.00 TOTAL WORK COMPLETED 1,312.50 1,312.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,312.50 1,312.50 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 04/27/10 30 00/00/00 05/12/10 08/30/10 0 7 0 0 2% 0% PROGRESS IS SATISFACTORY BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/10