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 07/23/12 EST. NO.01 TIME 09:22 AM R.E. NAME: CULLEY, STEVEN 03-3M8104 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 09:22 AM R.E. NAME: CULLEY, STEVEN 03-3M8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8104 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 03-NEV-20-36.0/38.2 ----------------- QUIMU CONTRACTING INC IN NEVADA AND PLACER COUNTIES AT P O BOX 1177 VARIOUS LOCATIONS DIXON CA 95620 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.380 190.00 0.380 190.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0000 700.00 70.000 700.00 70.000 700.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.380 7,600.00 0.380 7,600.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 007 REMOVE CULVERT (LF) LF 100.0000 2,100.00 5.500 550.00 5.500 550.00 008 REMOVE INLET EA 750.0000 750.00 1.000 750.00 1.000 750.00 009 RESET FRAME AND GRATE EA 250.0000 250.00 1.000 250.00 1.000 250.00 010 18" ALTERNATIVE PIPELINER LF 177.6400 188,298.40 439.600 78,090.54 439.600 78,090.54 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 012 DITCH EXCAVATION LF 100.0000 2,000.00 0.000 0.00 013 MULCH CY 300.0000 900.00 0.000 0.00 014 ROLLED EROSION CONTROL PRODUCT SQFT 10.0000 960.00 0.000 0.00 (BLANKET) 015 MINOR HOT MIX ASPHALT TON 2,500.0000 500.00 0.000 0.00 016 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,600.00 1.300 2,600.00 1.300 2,600.00 (F) 017 18" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 5,500.00 5.500 1,375.00 5.500 1,375.00 018 36" CORRUGATED STEEL PIPE INLET LF 800.0000 2,400.00 3.000 2,400.00 3.000 2,400.00 (.138" THICK) 019 ROCK SLOPE PROTECTION CY 500.0000 17,000.00 33.400 16,700.00 33.400 16,700.00 (1/2 TON, METHOD B) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,300.00 120.300 1,203.00 120.300 1,203.00 021 MARKER (CULVERT) EA 50.0000 1,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8104 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,533.54 113,533.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,533.54 113,533.54 022 MOBILIZATION LS 18,328.1600 18,328.16 0.950 17,411.75 0.950 17,411.75 ORIGINAL CONTRACT AMOUNT 280,786.56 TOTAL WORK COMPLETED 130,945.29 130,945.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 128,945.29 128,945.29 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 05/14/12 50 06/25/12 06/25/12 09/04/12 18 0 0 0 44% 36% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12