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 05/23/19 EST. NO. 002 TIME 02:37 PM R.E. NAME: OLGUIN, JORGE 03-3F1404 --------------------------------------------------------------------------- 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 05/23/19 EST. NO. 002 TIME 02:37 PM R.E. NAME: OLGUIN, JORGE 03-3F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -12,587.05 002 -12,587.05 -12,587.05 TOTAL DEDUCTIONS -12,587.05 -12,587.05 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/23/19 LOCATION PROGRESS ESTIMATE 03-YOL-5-6.5/17.6 ----------------- QUIMU CONTRACTING INC, IN AND NEAR WOODLAND, FROM EAST 5830 DIXON AVENUE WEST MAIN STREET TO COUNTY ROAD 13 AT DIXON CA 95620 VARIOUS LOCATIONS FED. AID NO. N O N E UPGRADE ADA FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.500 3,750 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 140.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 010 TEMPORARY FIBER ROLL LF 1.0000 500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 275.0000 11,000.00 30.540 8,398.50 30.540 8,398 013 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.800 6,400.00 0.800 6,400 014 ROADWAY EXCAVATION CY 150.0000 9,000.00 49.490 7,423.50 49.490 7,423 015 IMPORTED BORROW (CY) CY 150.0000 7,500.00 40.900 6,135.00 40.900 6,135 016 COMPOST (CY) CY 175.0000 14,000.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 9,000.00 48.630 7,294.50 48.630 7,294 018 HOT MIX ASPHALT (TYPE A) TON 700.0000 35,000.00 28.220 19,754.00 28.220 19,754 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 1,250.00 0.000 0 020 TACK COAT TON 500.0000 500.00 0.700 350.00 0.700 350 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 12,500.00 100.900 5,045.00 100.900 5,045 022 DETECTABLE WARNING SURFACE SQFT 50.0000 8,000.00 134.000 6,700.00 134.000 6,700 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 80,000.00 79.500 79,500.00 79.500 79,500 CURB RAMP) 024 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 8,000.00 4.000 4,000.00 4.000 4,000 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 148.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 812.50 0.000 0 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 (WATER BLASTING) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0 (WATER BLASTING) 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 32,769.0000 32,769.00 0.500 16,384.50 0.500 16,384 PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 01/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,885.00 226,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,885.00 226,635.00 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 374,129.50 TOTAL WORK COMPLETED 267,885.00 276,635.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,587.05 -12,587.05 TOTAL 255,297.95 264,047.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 37,412.95 50,000.00 12,587.05 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 02/20/19 25 03/07/19 03/07/19 05/24/19 20 32 0 0 74% 80% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19