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 09/29/10 EST. NO.05 TIME 10:50 AM R.E. NAME: DE MARTINI, MARK 03-3M5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 22,323.02 E.W. @ U.P (+) 080610 N 0001 0 002 0001 3,779.35 E.W. @ F.A.(+) 070810 N 0001 0 0002 4,196.04 070710 N 0002 0 0003 2,057.57 070910 N 0003 0 32,355.98 TOTAL THIS ESTIMATE 8,313.23 TOTAL PREVIOUS ESTIMATE 40,669.21 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 09/29/10 EST. NO.05 TIME 10:50 AM R.E. NAME: DE MARTINI, MARK 03-3M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -5,000.00 04 PER LTR DATED 9/2010 -1,000.00 05 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5204 TIME 10:50 AM ESTIMATE NO. 05 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-20-37.4/41.2 ---------------------------------- QUIMU CONTRACTING INC IN NEVADA COUNTY ABOUT 22 MILES P O BOX 1177 EAST OF NEVADA CITY AT VARIOUS DIXON CA 95620 LOCATIONS 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.5000 3,825.00 150.000 675.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 08 REMOVE 18" CORRUGATED STEEL PIPE LF 25.0000 100.00 5.000 125.00 09 REMOVE 24" CORRUGATED STEEL PIPE LF 30.0000 900.00 18.000 540.00 10 REMOVE HEADWALL EA 500.0000 1,500.00 2.000 1,000.00 3.000 1,500.00 11 18" ALTERNATIVE PIPELINER LF 145.0000 20,300.00 143.000 20,735.00 12 24" ALTERNATIVE PIPELINER LF 140.0000 95,200.00 689.000 96,460.00 13 CLEANING, INSPECTING AND PREPARING HOST LF 10.0000 9,300.00 930.000 9,300.00 PIPE 14 24" CURED-IN-PLACE PIPELINER LF 170.0000 22,100.00 125.000 21,250.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 DITCH EXCAVATION LF 50.0000 1,750.00 40.000 2,000.00 17 IMPORTED BORROW CY 100.0000 5,100.00 61.000 6,100.00 18 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 3,150.00 18.000 2,700.00 19 ROLLED EROSION CONTROL PRODUCT SQFT 1.1500 9,614.00 6,321.000 7,269.15 (NETTING) 20 ROLLED EROSION CONTROL PRODUCT SQFT 4.6500 8,416.50 1,501.000 6,979.65 (TRM) 21 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 12,000.00 8.000 12,000.00 F) 22 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 5,700.00 32.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5204 TIME 10:50 AM ESTIMATE NO. 05 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" CORRUGATED STEEL PIPE (.138" THICK) LF 145.0000 580.00 5.000 725.00 24 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 3,300.00 22.000 3,300.00 25 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 375.00 88.000 440.00 26 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,515.00 2,505.000 7,515.00 F) 27 MARKER (CULVERT) EA 40.0000 1,280.00 32.000 1,280.00 PROGRAM CAS145 PAGE 3 DATE 09/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5204 TIME 10:50 AM ESTIMATE NO. 05 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,000.00 241,943.80 ADJUSTMENT OF COMPENSATION 0.00 8,313.23 EXTRA WORK 32,355.98 32,355.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,355.98 282,613.01 28 MOBILIZATION LS 19,350.0000 19,350.00 1.000 19,350.00 ORIGINAL CONTRACT AMOUNT 267,855.50 TOTAL WORK COMPLETED 33,355.98 301,963.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 32,355.98 295,963.01 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 04/21/10 55 06/07/10 05/06/10 08/23/10 60 16 5 0 100% 100% DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/10