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 06/18/25 EST. NO. 001 TIME 06:08 AM R.E. NAME: HORSE, DUSTIN 03-3J9104 --------------------------------------------------------------------------- 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 06/18/25 EST. NO. 001 TIME 06:08 AM R.E. NAME: HORSE, DUSTIN 03-3J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9104 TIME 06:08 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- QUIMU CONTRACTING, INC. SACRAMENTO, YOLO AND YUBA COUNTIES AT 5830 DIXON AVENUE WEST VARIOUS LOCATIONS DIXON CA 95620 FED. AID NO. HSNH-000C(564)E PAVEMENT MARKINGS, MINOR CONCRETE, AND HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 10,000.00 29.000 7,250.00 29.000 7,250 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 1.000 120,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 007 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 150.0000 300.00 1.000 150.00 1.000 150 CONTROL) 009 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.8500 1,998.00 682.000 1,261.70 682.000 1,261 MATRIX) 010 TEMPORARY CHECK DAM LF 10.0000 140.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 REMOVE CONCRETE (CY) CY 500.0000 5,500.00 11.000 5,500.00 11.000 5,500 016 ROADWAY EXCAVATION CY 200.0000 13,400.00 67.000 13,400.00 67.000 13,400 017 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 17,400.00 58.000 17,400.00 58.000 17,400 018 HOT MIX ASPHALT (TYPE A) TON 1,700.0000 23,800.00 18.140 30,838.00 18.140 30,838 019 TACK COAT TON 5,000.0000 500.00 0.025 125.00 0.025 125 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 14,400.00 4.800 14,400.00 4.800 14,400 (F) 021 MINOR CONCRETE (CURB) (CY) CY 2,100.0000 6,300.00 3.000 6,300.00 3.000 6,300 022 DETECTABLE WARNING SURFACE SQFT 75.0000 2,700.00 18.000 1,350.00 18.000 1,350 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9104 TIME 06:08 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 2,100.0000 23,100.00 16.000 33,600.00 16.000 33,600 024 MINOR CONCRETE (SIDEWALK) CY 2,100.0000 12,600.00 8.790 18,459.00 8.790 18,459 025 MINOR CONCRETE (TEXTURED PAVING) CY 2,100.0000 115,500.00 45.100 94,710.00 45.100 94,710 026 MINOR CONCRETE (CURB RAMP) CY 2,100.0000 1,050.00 0.500 1,050.00 0.500 1,050 027 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 3.000 900.00 3.000 900 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 110.000 2,200.00 110.000 2,200 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 10.000 4,000.00 10.000 4,000 030 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 84.0000 15,960.00 143.000 12,012.00 143.000 12,012 031 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 194,400.00 13,085.000 157,020.00 13,085.000 157,020 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,520.00 1,321.000 5,284.00 1,321.000 5,284 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 909.000 2,727.00 909.000 2,727 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,400.00 572.000 2,860.00 572.000 2,860 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 4.0000 7,040.00 2,088.000 8,352.00 2,088.000 8,352 WATER BLASTING) 036 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 7.0000 20,160.00 2,851.000 19,957.00 2,851.000 19,957 WATER BLASTING) 037 MODIFYING RAMP METERING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J9104 TIME 06:08 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: HORSE, DUSTIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 652,605.70 652,605.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 652,605.70 652,605.70 ORIGINAL CONTRACT AMOUNT 695,308.00 TOTAL WORK COMPLETED 652,605.70 652,605.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 652,605.70 652,605.70 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 02/26/25 40 05/12/25 05/12/25 07/08/25 24 12 0 0 90% 60% PROGRESS IS SATISFACTORY HORSE, DUSTIN RESIDENT ENGINEER