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 08/22/22 EST. NO. 001 TIME 11:24 AM R.E. NAME: DAVID MAHER 03-2G4804 --------------------------------------------------------------------------- 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 08/22/22 EST. NO. 001 TIME 11:24 AM R.E. NAME: DAVID MAHER 03-2G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 08/22/22 LOCATION PROGRESS ESTIMATE 03-YOL-113-11.3/16.2 ----------------- QUIMU CONTRACTING, INC. YOLO COUNTY NEAR WOODLAND FROM ON/OFF-RAMP 5830 DIXON AVENUE WEST SOUTHBOUND 5 TO 0.5 MILE NORTH OF COUNTY DIXON CA 92620 ROAD 16 FED. AID NO. N O N E REPLACE CULVERTS & INSTALL CURED-IN-PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 008 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 510.00 0.000 0 009 TEMPORARY FIBER ROLL LF 5.0000 850.00 48.000 240.00 48.000 240 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 ROADWAY EXCAVATION CY 300.0000 8,400.00 0.000 0 012 DITCH EXCAVATION CY 300.0000 3,600.00 2.000 600.00 2.000 600 013 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 4,800.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 65,000.00 0.000 0 015 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 15,000.00 2.600 2,600.00 2.600 2,600 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 22,400.00 19.700 7,880.00 19.700 7,880 (F) 017 15" REINFORCED CONCRETE PIPE LF 180.0000 7,200.00 40.000 7,200.00 40.000 7,200 018 18" REINFORCED CONCRETE PIPE LF 225.0000 65,250.00 80.000 18,000.00 80.000 18,000 019 18" STEEL FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 020 18" CONCRETE FLARED END SECTION EA 2,500.0000 32,500.00 2.000 5,000.00 2.000 5,000 021 REMOVE CULVERT (LF) LF 75.0000 24,000.00 119.500 8,962.50 119.500 8,962 022 REMOVE HEADWALL EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 1.000 500.00 1.000 500 024 CLEANING, INSPECTING, AND PREPARING LF 20.0000 7,600.00 280.950 5,619.00 280.950 5,619 CULVERT (LF) 025 18" CURED-IN-PLACE PIPELINER LF 170.0000 40,800.00 0.000 0 026 24" CURED-IN-PLACE PIPELINER LF 305.0000 17,995.00 0.000 0 027 20" X 28" CURED-IN-PLACE PIPELINER LF 325.0000 26,325.00 0.000 0 028 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 750.0000 1,125.00 0.000 0 METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 300.00 0.000 0 030 MARKER (CULVERT) EA 75.0000 1,200.00 0.000 0 031 REMOVE MARKER EA 50.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,601.50 58,601.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,601.50 58,601.50 ORIGINAL CONTRACT AMOUNT 456,655.00 TOTAL WORK COMPLETED 58,601.50 58,601.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,601.50 58,601.50 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 07/19/22 30 08/15/22 08/15/22 09/26/22 5 0 0 0 13% 17% PROGRESS IS SATISFACTORY DAVID MAHER RESIDENT ENGINEER