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 09/28/11 EST. NO.04 TIME 11:00 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 09/28/11 EST. NO.04 TIME 11:00 AM R.E. NAME: PETERSON, DALE 03-3M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 11:00 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 09/28/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 150.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.400 14,000.00 1.000 35,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000.00 005 REMOVE 30" CSP LF 100.0000 400.00 4.000 400.00 006 REMOVE 24" CSP LF 100.0000 800.00 1.000 100.00 5.000 500.00 007 24" ALTERNATIVE PIPELINER LF 150.0000 154,350.00 257.000 38,550.00 1,029.000 154,350.00 008 30" ALTERNATIVE PIPELINER LF 170.0000 51,170.00 76.000 12,920.00 301.000 51,170.00 009 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 24.000 2,400.00 24.000 2,400.00 012 MULCH CY 200.0000 2,000.00 10.000 2,000.00 10.000 2,000.00 013 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 750.00 500.000 750.00 500.000 750.00 (BLANKET) 014 24" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 015 30" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 016 24" CSP ENERGY DISSIPATOR LF 250.0000 2,000.00 8.000 2,000.00 8.000 2,000.00 (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 22.000 1,100.00 22.000 1,100.00 PROGRAM CAS145 PAGE 2 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7604 TIME 11:00 AM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,020.00 277,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 80,020.00 277,380.00 ORIGINAL CONTRACT AMOUNT 277,680.00 TOTAL WORK COMPLETED 80,020.00 277,380.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 65,020.00 262,380.00 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 04/18/11 55 07/18/11 05/03/11 09/20/11 52 46 4 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/11