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 07/25/11 EST. NO.02 TIME 01:39 PM R.E. NAME: PETERSON, DALE 03-3M7604 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.02 TIME 01:39 PM R.E. NAME: PETERSON, DALE 03-3M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/25/11 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-37.0/42.0 ----------------------- QUIMU CONTRACTING INC IN NEVADA AND PLACER COUNTIES P O BOX 1177 AT VARIOUS LOCATIONS DIXON CA 95620 FED. AID NO. N O N E INSTALL PIPELINES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.100 800.00 05 REMOVE 30" CSP LF 100.0000 400.00 4.000 400.00 4.000 400.00 06 REMOVE 24" CSP LF 100.0000 800.00 4.000 400.00 4.000 400.00 07 24" ALTERNATIVE PIPELINER LF 150.0000 154,350.00 0.000 0.00 08 30" ALTERNATIVE PIPELINER LF 170.0000 51,170.00 0.000 0.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 11 DITCH EXCAVATION LF 100.0000 2,400.00 0.000 0.00 12 MULCH CY 200.0000 2,000.00 0.000 0.00 13 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 750.00 0.000 0.00 (BLANKET) 14 24" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 1,600.00 0.000 0.00 15 30" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 1,000.00 0.000 0.00 16 24" CSP ENERGY DISSIPATOR LF 250.0000 2,000.00 0.000 0.00 (0.138" THICK) 17 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 500.0000 8,500.00 17.000 8,500.00 17.000 8,500.00 18 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 610.00 61.000 610.00 61.000 610.00 19 MARKER (CULVERT) EA 50.0000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,310.00 21,560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,310.00 21,560.00 ORIGINAL CONTRACT AMOUNT 277,680.00 TOTAL WORK COMPLETED 19,310.00 21,560.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,310.00 21,560.00 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 04/18/11 55 07/18/11 05/03/11 09/01/11 13 42 0 0 7% 24% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11