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 10/07/13 EST. NO.03 TIME 11:15 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 --------------------------------------------------------------------------- 004 0001 5,062.06 E.W. @ L.S.(+) 092013 N 1 0 5,062.06 TOTAL THIS ESTIMATE -3,411.98 TOTAL PREVIOUS ESTIMATE 1,650.08 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 10/07/13 EST. NO.03 TIME 11:15 AM R.E. NAME: JOHNSON, JEFF D 03-4M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -5,000.00 01 RETURN DEDUCT 8/13 5,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 11:15 AM ESTIMATE NO. 03 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 09/23/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/07/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 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 51.700 8,013.50 469.000 72,695 014 24" ALTERNATIVE PIPELINER LF 180.0000 68,400.00 -85.100 -15,318.00 273.200 49,176 015 30" ALTERNATIVE PIPELINER LF 180.0000 15,480.00 5.000 900.00 85.000 15,300 016 36" ALTERNATIVE PIPELINER LF 235.0000 49,350.00 14.000 3,290.00 203.000 47,705 017 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 97.800 20,342.40 329.000 68,432 019 DITCH EXCAVATION CY 500.0000 1,400.00 8.800 4,400 020 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.7900 411.70 230.000 411 021 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.3700 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 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 11:15 AM ESTIMATE NO. 03 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 09/23/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0704 TIME 11:15 AM ESTIMATE NO. 03 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 09/23/13 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 10/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,227.90 384,368.80 ADJUSTMENT OF COMPENSATION 0.00 -3,411.98 EXTRA WORK 5,062.06 5,062.06 SUBTOTAL AMOUNT EARNED 22,289.96 386,018.88 ORIGINAL CONTRACT AMOUNT 384,426.80 TOTAL WORK COMPLETED 22,289.96 386,018.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -7,710.04 356,018.88 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 05/16/13 50 07/26/13 07/26/13 09/23/13 39 2 0 0 100% 100% JOHNSON, JEFF D RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/13