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 08/19/11 EST. NO.03 TIME 11:11 AM 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 08/19/11 EST. NO.03 TIME 11:11 AM 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 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 11:11 AM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/19/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.700 350.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.600 21,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 0.600 4,800.00 005 REMOVE 30" CSP LF 100.0000 400.00 4.000 400.00 006 REMOVE 24" CSP LF 100.0000 800.00 4.000 400.00 007 24" ALTERNATIVE PIPELINER LF 150.0000 154,350.00 772.000 115,800.00 772.000 115,800.00 008 30" ALTERNATIVE PIPELINER LF 170.0000 51,170.00 225.000 38,250.00 225.000 38,250.00 009 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 DITCH EXCAVATION LF 100.0000 2,400.00 0.000 0.00 012 MULCH CY 200.0000 2,000.00 0.000 0.00 013 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 750.00 0.000 0.00 (BLANKET) 014 24" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 1,600.00 0.000 0.00 015 30" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 1,000.00 0.000 0.00 016 24" CSP ENERGY DISSIPATOR LF 250.0000 2,000.00 0.000 0.00 (0.138" THICK) 017 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 500.0000 8,500.00 17.000 8,500.00 018 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 610.00 61.000 610.00 019 MARKER (CULVERT) EA 50.0000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 11:11 AM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,800.00 197,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175,800.00 197,360.00 ORIGINAL CONTRACT AMOUNT 277,680.00 TOTAL WORK COMPLETED 175,800.00 197,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,800.00 197,360.00 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 35 42 0 0 64% 64% PROGRESS IS SATISFACTORY PER RE REQUEST PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/11