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 09/23/13 EST. NO.02 TIME 10:53 AM R.E. NAME: JOHNSON, JEFF D 03-4M0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -3,411.98 A.C. @ L.S.(-) 090113 N 1 0 -3,411.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,411.98 TOTAL TO DATE 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 09/23/13 EST. NO.02 TIME 10:53 AM R.E. NAME: JOHNSON, JEFF D 03-4M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -5,000.00 01 RETURN DEDUCT 8/13 5,000.00 02 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 10:53 AM ESTIMATE NO. 02 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 03-NEV-20-36.1/44.5 ----------------- 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 CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.250 125.00 1.000 500 008 ABANDON CULVERT (LF) LF 60.0000 3,120.00 30.000 1,800 009 REMOVE FLARED END SECTION EA 150.0000 300.00 2.000 300 010 REMOVE CULVERT (LF) LF 100.0000 2,700.00 42.000 4,200 011 REMOVE PIPE (LF) LF 300.0000 600.00 0.000 0 012 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 013 18" ALTERNATIVE PIPELINER LF 155.0000 71,300.00 417.300 64,681.50 417.300 64,681 014 24" ALTERNATIVE PIPELINER LF 180.0000 68,400.00 358.300 64,494.00 358.300 64,494 015 30" ALTERNATIVE PIPELINER LF 180.0000 15,480.00 80.000 14,400.00 80.000 14,400 016 36" ALTERNATIVE PIPELINER LF 235.0000 49,350.00 189.000 44,415.00 189.000 44,415 017 CLEANING, INSPECTING, AND PREPARING LF 23.0000 31,050.00 1,238.000 28,474 CULVERT (LF) 018 24" CURED-IN-PLACE PIPELINER LF 208.0000 47,840.00 231.200 48,089.60 231.200 48,089 019 DITCH EXCAVATION CY 500.0000 1,400.00 6.000 3,000.00 8.800 4,400 020 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.7900 411.70 230.000 411.70 230.000 411 021 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.3700 1,235.10 230.000 1,235.10 230.000 1,235 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,500.00 1.100 5,500 (F) PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 10:53 AM ESTIMATE NO. 02 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 13,000.00 65.000 13,000 024 6" PERFORATED STEEL PIPE UNDERDRAIN LF 300.0000 600.00 0.000 0 025 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 3,200.00 16.000 3,200 (.109" THICK) 026 ANCHOR ASSEMBLY EA 300.0000 300.00 1.000 300 027 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 028 ROCK SLOPE PROTECTION CY 500.0000 1,500.00 3.000 1,500 (F) (LIGHT, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 240.00 12.000 240 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 10:53 AM ESTIMATE NO. 02 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 272,101.90 367,140.90 ADJUSTMENT OF COMPENSATION -3,411.98 -3,411.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 268,689.92 363,728.92 ORIGINAL CONTRACT AMOUNT 384,426.80 TOTAL WORK COMPLETED 268,689.92 363,728.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 273,689.92 363,728.92 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 05/16/13 50 07/26/13 07/26/13 10/08/13 35 2 0 0 86% 70% PROGRESS IS SATISFACTORY JOHNSON, JEFF D RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13