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 11/21/12 EST. NO.02 TIME 08:35 AM R.E. NAME: RANDHAWA, AMARJIT 03-2F6704 --------------------------------------------------------------------------- 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 11/21/12 EST. NO.02 TIME 08:35 AM R.E. NAME: RANDHAWA, AMARJIT 03-2F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6704 TIME 08:35 AM ESTIMATE NO. 02 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/21/12 LOCATION PROGRESS ESTIMATE 03-YOL-113-R0.3/R10.3 ----------------- QUIMU CONTRACTING INC AT VARIOUS LOCATIONS IN AND NEAR PO BOX 1177 DAVIS AND IN WOODLAND AT VARIOUS DIXON, CA 95620 LOCATIONS FROM 0.3 MILE NORTH OF SOLANO COUNTY LINE TO EAST WOODLAND OVERHEAD FED. AID NO. N O N E ADA CURB RAMP UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.850 1,275 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 0.850 1,275 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.850 42,500 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.250 3,750.00 0.850 12,750 006 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 1.000 500.00 1.000 500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0 008 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 600.00 4.000 800 009 REMOVE CONCRETE CY 445.0000 33,820.00 28.980 12,896.10 80.190 35,684 (CURB, GUTTER AND SIDEWALK) (CY) 010 ROADWAY EXCAVATION CY 50.0000 850.00 7.610 380.50 16.450 822 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.850 2,125 012 MINOR HOT MIX ASPHALT TON 300.0000 9,900.00 22.640 6,792.00 32.910 9,873 013 DETECTABLE WARNING SURFACE SQYD 400.0000 16,800.00 16.010 6,404.00 34.810 13,924 014 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 102,000.00 24.570 29,484.00 81.150 97,380 CURB RAMP) 015 PEDESTRIAN BARRICADE (TYPE I-MODIFIED) EA 1,500.0000 1,500.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.800 400 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 42,000.0000 42,000.00 0.400 16,800.00 0.800 33,600 019 MODIFY LIGHTING LS 17,500.0000 17,500.00 0.400 7,000.00 0.800 14,000 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6704 TIME 08:35 AM ESTIMATE NO. 02 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,031.60 266,909.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 98,031.60 266,909.05 ORIGINAL CONTRACT AMOUNT 301,160.00 TOTAL WORK COMPLETED 98,031.60 266,909.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 93,031.60 261,909.05 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 06/12/12 40 09/18/12 09/17/12 11/28/12 36 9 0 0 87% 90% PROGRESS IS SATISFACTORY RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12