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 07/26/11 EST. NO.01 TIME 01:22 PM R.E. NAME: THOMAS, SHAHNA 03-4E6504 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 01:22 PM R.E. NAME: THOMAS, SHAHNA 03-4E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6504 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 03-GLE-162-65.6/ .0 ----------------- QUIMU CONSTRUCTING INC IN GLENN COUNTY IN WILLOWS AT NORTH P O BOX 1177 HUMBOLDT AVENUE DIXON CA 95620 FED. AID NO. N O N E INSTALL ADA RAMP IMPROVE CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.450 90.00 0.450 90.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 05 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.450 4,050.00 0.450 4,050.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.450 900.00 0.450 900.00 07 REMOVE DRAINAGE FACILITY LF 10.0000 250.00 0.000 0.00 08 REMOVE CULVERT LF 500.0000 300.00 0.000 0.00 09 REMOVE INLET EA 500.0000 500.00 0.000 0.00 10 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 500.00 0.000 0.00 GRADE 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 5.0000 750.00 0.000 0.00 12 REMOVE CONCRETE (CURB, GUTTER, AND CY 200.0000 2,000.00 0.000 0.00 SIDEWALK) 13 REMOVE CONCRETE POST (BOLLARD) EA 100.0000 100.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850.00 15 SAMPLING AND ANALYSIS LS 6,000.0000 6,000.00 0.000 0.00 16 MINOR HOT MIX ASPHALT TON 300.0000 7,200.00 0.000 0.00 17 CLASS 4 CONCRETE (BACKFILL) CY 300.0000 90.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 2,700.00 0.000 0.00 F) 19 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 9,000.00 0.000 0.00 CURB RAMP) 20 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 0.000 0.00 F) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,695.00 0.000 0.00 22 MODIFY SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 0.332 18,260.00 0.332 18,260.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6504 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,850.00 26,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,850.00 26,850.00 ORIGINAL CONTRACT AMOUNT 103,752.00 TOTAL WORK COMPLETED 26,850.00 26,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 24,850.00 24,850.00 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 03/21/11 35 06/27/11 04/05/11 08/18/11 14 61 0 0 25% 40% PROGRESS IS SATISFACTORY THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11