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 08/25/10 EST. NO.02 TIME 12:58 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 08/25/10 EST. NO.02 TIME 12:58 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 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 12:58 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 08/25/10 LOCATION 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 0.750 375.00 0.750 375.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 05 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.750 2,250.00 0.750 2,250.00 07 RECONSTRUCT SIDEWALK SQFT 10.0000 68,300.00 5,117.250 51,172.50 5,117.250 51,172.50 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 12:58 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,610.00 61,922.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 60,610.00 61,922.50 ORIGINAL CONTRACT AMOUNT 85,300.00 TOTAL WORK COMPLETED 60,610.00 61,922.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,610.00 61,922.50 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 08/02/10 05/12/10 08/27/10 25 46 0 0 68% 83% PROGRESS IS SATISFACTORY BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10