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 12/12/12 EST. NO.05 TIME 08:14 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 12/12/12 EST. NO.05 TIME 08:14 AM R.E. NAME: CULLEY, STEVEN 03-3M8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 RECEIVED CEM2402S 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -2,000.00 01 CERTIFIED PAYROLLS -10,000.00 02 RETURN DEDUCT 7/12 2,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8104 TIME 08:14 AM ESTIMATE NO. 05 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 07/31/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 12/12/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0000 700.00 70.000 700 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE CULVERT (LF) LF 100.0000 2,100.00 21.000 2,100 008 REMOVE INLET EA 750.0000 750.00 1.000 750 009 RESET FRAME AND GRATE EA 250.0000 250.00 1.000 250 010 18" ALTERNATIVE PIPELINER LF 177.6400 188,298.40 1,057.900 187,925 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 012 DITCH EXCAVATION LF 100.0000 2,000.00 20.000 2,000 013 MULCH CY 300.0000 900.00 3.000 900 014 ROLLED EROSION CONTROL PRODUCT SQFT 10.0000 960.00 96.000 960 (BLANKET) 015 MINOR HOT MIX ASPHALT TON 2,500.0000 500.00 0.200 500 016 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,600.00 1.300 2,600 (F) 017 18" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 5,500.00 16.500 4,125.00 22.000 5,500 018 36" CORRUGATED STEEL PIPE INLET LF 800.0000 2,400.00 3.000 2,400 (.138" THICK) 019 ROCK SLOPE PROTECTION CY 500.0000 17,000.00 33.400 16,700 (1/2 TON, METHOD B) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,300.00 120.300 1,203 021 MARKER (CULVERT) EA 50.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8104 TIME 08:14 AM ESTIMATE NO. 05 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 07/31/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,125.00 259,988.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 44,715.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,125.00 304,703.65 022 MOBILIZATION LS 18,328.1600 18,328.16 1.000 18,328 ORIGINAL CONTRACT AMOUNT 280,786.56 TOTAL WORK COMPLETED 4,125.00 323,031.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,125.00 323,031.81 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 05/14/12 50 06/25/12 06/25/12 07/31/12 26 0 0 0 100% 100% CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/12