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 10/04/19 EST. NO. 004 TIME 12:37 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 --------------------------------------------------------------------------- 001 0001 12,562.50 E.W. @ L.S.(+) 100319 N 100 0 12,562.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,562.50 TOTAL TO DATE 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 10/04/19 EST. NO. 004 TIME 12:37 PM R.E. NAME: OLGUIN, JORGE 03-3F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 003 REC'D 2019 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 033 -12,587.05 002 OVERBID ITEM NO. 033 12,587.05 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 12:37 PM ESTIMATE NO. 004 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 05/28/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/04/19 LOCATION RERUN SEMI-FINAL 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY CHECK DAM LF 10.0000 140.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 010 TEMPORARY FIBER ROLL LF 1.0000 500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 275.0000 11,000.00 30.540 8,398 013 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 014 ROADWAY EXCAVATION CY 150.0000 9,000.00 49.490 7,423 015 IMPORTED BORROW (CY) CY 150.0000 7,500.00 40.900 6,135 016 COMPOST (CY) CY 175.0000 14,000.00 40.000 7,000 017 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 9,000.00 48.630 7,294 018 HOT MIX ASPHALT (TYPE A) TON 700.0000 35,000.00 42.820 29,974 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 1,250.00 50.000 1,250 020 TACK COAT TON 500.0000 500.00 0.900 450 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 12,500.00 149.250 7,462 022 DETECTABLE WARNING SURFACE SQFT 50.0000 8,000.00 134.000 6,700 PROGRAM CAS145 PAGE 2 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 12:37 PM ESTIMATE NO. 004 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 05/28/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 CURB RAMP) 024 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 8,000.00 4.000 4,000.00 8.000 8,000 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 148.00 7.000 28 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 812.50 65.000 812 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 10.000 3,000 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,700.00 356.000 3,560 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 160.00 56.000 112 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 60.000 300 (WATER BLASTING) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 169.000 1,690 (WATER BLASTING) 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 32,769.0000 32,769.00 1.000 32,769 PROGRAM CAS145 PAGE 3 DATE 10/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1404 TIME 12:37 PM ESTIMATE NO. 004 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 05/28/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 297,559.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,562.50 12,562.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,562.50 310,122.00 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 374,129.50 TOTAL WORK COMPLETED 16,562.50 360,122.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 36,562.50 360,122.00 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 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 02/20/19 25 03/07/19 03/07/19 05/28/19 26 31 0 0 100% 100% OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/19