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 12/01/11 EST. NO.04 TIME 09:13 AM 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 12/01/11 EST. NO.04 TIME 09:13 AM R.E. NAME: THOMAS, SHAHNA 03-4E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -2,000.00 01 CERTIFIED PAYROLLS -5,000.00 02 RETURN 7/2011 DEDUCT 2,000.00 02 CERTIFIED PAYROLL 5,000.00 04 5,000.00 0.00 LIQUIDATED DAMAGES 1 DAY @ $1900/DAY -1,900.00 02 0.00 -1,900.00 TOTAL DEDUCTIONS 5,000.00 -11,900.00 PROGRAM CAS145 PAGE 1 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6504 TIME 09:13 AM ESTIMATE NO. 04 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 08/18/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 12/01/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE DRAINAGE FACILITY LF 10.0000 250.00 25.000 250.00 008 REMOVE CULVERT LF 500.0000 300.00 0.600 300.00 009 REMOVE INLET EA 500.0000 500.00 1.000 500.00 010 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 500.00 1.000 500.00 GRADE 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 5.0000 750.00 150.000 750.00 012 REMOVE CONCRETE (CURB, GUTTER, AND CY 200.0000 2,000.00 13.120 2,624.00 SIDEWALK) 013 REMOVE CONCRETE POST (BOLLARD) EA 100.0000 100.00 1.000 100.00 014 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 015 SAMPLING AND ANALYSIS LS 6,000.0000 6,000.00 1.000 6,000.00 016 MINOR HOT MIX ASPHALT TON 300.0000 7,200.00 20.000 6,000.00 017 CLASS 4 CONCRETE (BACKFILL) CY 300.0000 90.00 0.400 120.00 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 2,700.00 0.900 2,700.00 (F) 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 9,000.00 7.000 7,000.00 14.000 14,000.00 CURB RAMP) 020 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 239.000 717.00 (F) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,695.00 493.000 2,711.50 022 MODIFY SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 1.000 55,000.00 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6504 TIME 09:13 AM ESTIMATE NO. 04 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 08/18/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,000.00 108,222.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,333.90 SUBTOTAL AMOUNT EARNED 7,000.00 113,556.40 ORIGINAL CONTRACT AMOUNT 103,752.00 TOTAL WORK COMPLETED 7,000.00 113,556.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,900.00 TOTAL 12,000.00 101,656.40 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 03/21/11 35 06/27/11 04/05/11 08/18/11 35 60 0 0 100% 100% THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11