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 09/20/19 EST. NO. 001 TIME 03:29 PM R.E. NAME: OLGUIN, JORGE 03-1G4604 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 03:29 PM R.E. NAME: OLGUIN, JORGE 03-1G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4604 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-104-4.9/9.2 ----------------------- QUIMU CONTRACTING INC. IN SACRAMENTO COUNTY NEAR HERALD 5830 DIXON AVENUE WEST; FROM ALTA MESA ROAD TO 0.8 MILE DIXON CA 95620 WEST OF CLAY CREEK FED. AID NO. N O N E CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 56,300.0000 56,300.00 0.500 28,150.00 0.500 28,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 2,100.00 300.000 2,100.00 300.000 2,100 010 HOT MIX ASPHALT (TYPE A) TON 700.0000 42,000.00 14.840 10,388.00 14.840 10,388 011 TACK COAT TON 1,000.0000 200.00 0.000 0 012 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 21,900.00 78.500 23,550.00 78.500 23,550 013 24" PLASTIC PIPE LF 250.0000 112,500.00 259.500 64,875.00 259.500 64,875 014 24" STEEL FLARED END SECTION EA 500.0000 9,000.00 14.000 7,000.00 14.000 7,000 015 REMOVE CULVERT (LF) LF 50.0000 25,000.00 263.000 13,150.00 263.000 13,150 016 REMOVE FLARED END SECTION (EA) EA 100.0000 1,400.00 12.000 1,200.00 12.000 1,200 017 MARKER (CULVERT) EA 50.0000 700.00 0.000 0 018 REMOVE MARKER EA 50.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4604 TIME 03:29 PM ESTIMATE NO. 001 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,913.00 179,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,913.00 179,913.00 ORIGINAL CONTRACT AMOUNT 308,800.00 TOTAL WORK COMPLETED 179,913.00 179,913.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,913.00 179,913.00 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 06/05/19 45 06/21/19 06/21/19 09/30/19 34 30 0 0 56% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19