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 09/13/10 EST. NO.03 TIME 12:05 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 --------------------------------------------------------------------------- 002 0001 3,000.00 E.W. @ L.S.(+) 082610 N 1 0 3,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,000.00 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 09/13/10 EST. NO.03 TIME 12:05 PM R.E. NAME: BAKER, SCOTT V. 01-493104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 12:05 PM ESTIMATE NO. 03 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 08/27/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/13/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.250 3,750.00 2.000 6,000.00 07 RECONSTRUCT SIDEWALK SQFT 10.0000 68,300.00 2,196.250 21,962.50 7,313.500 73,135.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493104 TIME 12:05 PM ESTIMATE NO. 03 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 08/27/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,212.50 90,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,000.00 3,000.00 SUBTOTAL AMOUNT EARNED 31,212.50 93,135.00 ORIGINAL CONTRACT AMOUNT 85,300.00 TOTAL WORK COMPLETED 31,212.50 93,135.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 20,212.50 82,135.00 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 04/27/10 30 08/02/10 05/12/10 08/27/10 30 46 2 0 100% 100% BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/10