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 08/31/20 EST. NO. 002 TIME 10:04 AM R.E. NAME: JUANAH KOKER 03-3H9704 --------------------------------------------------------------------------- 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 08/31/20 EST. NO. 002 TIME 10:04 AM R.E. NAME: JUANAH KOKER 03-3H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9704 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/31/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-36.0/36.4 ---------------------------------- QUIMU CONTRACTING INC. IN EL DORADO COUNTY NEAR PACIFIC 5830 DIXON AVENUE WEST; HOUSE 0.5 MILE EAST OF HAZEL DIXON CA 95620 VALLEY ROAD TO 0.8 MILE WEST OF BRIDAL VEIL FALLS ROAD FED. AID NO. STER-31LD(5)E ABANDON TWO CULVERTS AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.500 1,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 008 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.0000 1,000.00 100.000 200.00 100.000 200 011 TEMPORARY REINFORCED SILT FENCE LF 4.0000 3,000.00 100.000 400.00 212.000 848 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 014 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 015 DRY SEED (SQFT) SQFT 0.1500 705.00 4,664.000 699.60 4,664.000 699 016 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1400 5,358.00 4,664.000 5,316.96 4,664.000 5,316 017 FIBER ROLLS LF 10.9000 4,905.00 545.000 5,940.50 545.000 5,940 018 COMPOST (CY) CY 213.0000 6,177.00 28.850 6,145.05 28.850 6,145 019 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 6,000.00 5.450 1,635 020 HOT MIX ASPHALT (TYPE A) TON 400.0000 11,200.00 28.000 11,200.00 28.000 11,200 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 1,700.00 34.000 1,700.00 34.000 1,700 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 400.00 8.000 400.00 8.000 400 PROGRAM CAS145 PAGE 2 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9704 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 150.0000 615.00 5.870 880.50 5.870 880 (MISCELLANEOUS AREA) 024 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 300.00 24.000 240.00 30.000 300 025 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 23,500.00 4.700 23,500.00 4.700 23,500 (F) 026 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 10,500.00 2.100 10,500.00 2.100 10,500 (F) 027 24" REINFORCED CONCRETE PIPE LF 250.0000 45,000.00 134.000 33,500.00 180.000 45,000 028 ABANDON CULVERT (LF) LF 50.0000 16,000.00 320.000 16,000.00 320.000 16,000 029 REMOVE CULVERT (LF) LF 25.0000 925.00 9.900 247.50 36.300 907 030 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 031 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 032 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 16,800.00 51.000 15,300.00 70.000 21,000 033 SAND BACKFILL CY 300.0000 11,100.00 46.000 13,800.00 46.000 13,800 034 ROCK SLOPE PROTECTION CY 250.0000 6,250.00 5.560 1,390.00 25.000 6,250 (300 LB, CLASS IV, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 750.00 8.500 212.50 8.500 212 036 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,170.00 634.000 3,170.00 634.000 3,170 (F) 037 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 4.000 200 PROGRAM CAS145 PAGE 3 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9704 TIME 10:04 AM ESTIMATE NO. 002 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,442.61 277,805.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 201,442.61 277,805.61 ORIGINAL CONTRACT AMOUNT 279,605.00 TOTAL WORK COMPLETED 201,442.61 277,805.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 179,442.61 255,805.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/14/20 30 06/01/20 06/01/20 08/11/20 19 26 0 0 100% 100% JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/20