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 09/21/22 EST. NO. 002 TIME 01:16 PM 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 09/21/22 EST. NO. 002 TIME 01:16 PM R.E. NAME: DAVID MAHER 03-2G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 9/2022 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 01:16 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 09/21/22 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 850.00 120.000 600.00 168.000 840 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 ROADWAY EXCAVATION CY 300.0000 8,400.00 27.600 8,280.00 27.600 8,280 012 DITCH EXCAVATION CY 300.0000 3,600.00 9.500 2,850.00 11.500 3,450 013 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 4,800.00 15.850 4,755.00 15.850 4,755 014 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 65,000.00 70.230 70,230.00 70.230 70,230 015 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 15,000.00 11.470 11,470.00 14.070 14,070 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 22,400.00 36.130 14,452.00 55.830 22,332 (F) 017 15" REINFORCED CONCRETE PIPE LF 180.0000 7,200.00 40.000 7,200 018 18" REINFORCED CONCRETE PIPE LF 225.0000 65,250.00 208.000 46,800.00 288.000 64,800 019 18" STEEL FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 020 18" CONCRETE FLARED END SECTION EA 2,500.0000 32,500.00 10.000 25,000.00 12.000 30,000 021 REMOVE CULVERT (LF) LF 75.0000 24,000.00 193.000 14,475.00 312.500 23,437 022 REMOVE HEADWALL EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 01:16 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 024 CLEANING, INSPECTING, AND PREPARING LF 20.0000 7,600.00 93.650 1,873.00 374.600 7,492 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 2.000 1,500.00 2.000 1,500 METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 300.00 12.000 300.00 12.000 300 030 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4804 TIME 01:16 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,585.00 266,186.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 207,585.00 266,186.50 ORIGINAL CONTRACT AMOUNT 456,655.00 TOTAL WORK COMPLETED 207,585.00 266,186.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 202,585.00 261,186.50 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 09/29/22 16 3 0 0 58% 53% PROGRESS IS SATISFACTORY DAVID MAHER RESIDENT ENGINEER