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 09/29/09 EST. NO.02 TIME 02:38 PM R.E. NAME: MOVOTA, RYAN 03-3M5304 --------------------------------------------------------------------------- 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 09/29/09 EST. NO.02 TIME 02:38 PM R.E. NAME: MOVOTA, RYAN 03-3M5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5304 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/09 R.E. NAME: MOVOTA, RYAN DATE OF THIS ESTIMATE 09/29/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-14.0/14.9 ---------------------------------- QUIMU CONTRACTING INC IN EL DORADO COUNTY IN PLACERVILLE P O BOX 1177 FROM 0.2 MILE NORTH OF SHYLINE ROAD DIXON CA 95620 TO 0.1 MILE SOUTH OF PACIFIC STREET FED. AID NO. N O N E REPLACE SIDEWALK AND CURB ------------------------------------------------------------------------------------------------------------------------------------ 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 0.770 385.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.770 15,400.00 1.000 20,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.770 3,850.00 1.000 5,000.00 09 REMOVE CULVERT LF 50.0000 500.00 5.000 250.00 5.000 250.00 10 REMOVE CONCRETE CY 200.0000 7,200.00 44.800 8,960.00 50.800 10,160.00 11 CLASS 2 AGGREGATE BASE CY 150.0000 450.00 3.000 450.00 12 MINOR HOT MIX ASPHALT TON 200.0000 3,600.00 21.830 4,366.00 21.830 4,366.00 13 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 5,100.00 1.620 4,860.00 F) 14 12" PLASTIC PIPE LF 100.0000 800.00 40.000 4,000.00 40.000 4,000.00 15 18" PLASTIC PIPE LF 100.0000 18,000.00 42.000 4,200.00 222.000 22,200.00 16 DRAINAGE INLET MARKER EA 100.0000 400.00 5.000 500.00 5.000 500.00 17 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 21,600.00 45.530 27,318.00 52.000 31,200.00 CONSTRUCTION) 18 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,375.00 475.000 2,375.00 F) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5304 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/09 R.E. NAME: MOVOTA, RYAN DATE OF THIS ESTIMATE 09/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,304.00 110,811.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,304.00 110,811.00 ORIGINAL CONTRACT AMOUNT 91,675.00 TOTAL WORK COMPLETED 70,304.00 110,811.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 65,304.00 105,811.00 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 06/05/09 40 07/07/09 07/01/09 08/24/09 35 4 0 0 100% 100% MOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/09