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 01/30/20 EST. NO. 004 TIME 02:23 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 01/30/20 EST. NO. 004 TIME 02:23 PM R.E. NAME: OLGUIN, JORGE 03-1G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 002 RCVD CEM 4401 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 RCVD CEM 2402 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4604 TIME 02:23 PM ESTIMATE NO. 004 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 09/30/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 01/30/20 LOCATION FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 56,300.0000 56,300.00 1.000 56,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 2,100.00 300.000 2,100 010 HOT MIX ASPHALT (TYPE A) TON 700.0000 42,000.00 68.520 47,964 011 TACK COAT TON 1,000.0000 200.00 0.200 200 012 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 21,900.00 78.500 23,550 013 24" PLASTIC PIPE LF 250.0000 112,500.00 450.000 112,500 014 24" STEEL FLARED END SECTION EA 500.0000 9,000.00 18.000 9,000 015 REMOVE CULVERT (LF) LF 50.0000 25,000.00 491.000 24,550 016 REMOVE FLARED END SECTION (EA) EA 100.0000 1,400.00 14.000 1,400 017 MARKER (CULVERT) EA 50.0000 700.00 14.000 700 018 REMOVE MARKER EA 50.0000 700.00 14.000 700 PROGRAM CAS145 PAGE 2 DATE 01/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4604 TIME 02:23 PM ESTIMATE NO. 004 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 09/30/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 01/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 315,964.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,293.69 SUBTOTAL AMOUNT EARNED 0.00 343,257.69 ORIGINAL CONTRACT AMOUNT 308,800.00 TOTAL WORK COMPLETED 0.00 343,257.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 343,257.69 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 06/05/19 45 06/21/19 06/21/19 09/30/19 43 27 0 0 100% 100% OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/20