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 01/20/15 EST. NO. 001 TIME 02:03 PM R.E. NAME: QUAN H. TRINH 10-0T8204 --------------------------------------------------------------------------- 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 01/20/15 EST. NO. 001 TIME 02:03 PM R.E. NAME: QUAN H. TRINH 10-0T8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/20/15 LOCATION PROGRESS ESTIMATE 10-SJ-5 ----------------- QUIMU CONTRACTING INC. ON ROUTES 4, 5, 12 AND 26 AT P.O. BOX 1177 VARIOUS LOCATIONS IN SAN JOAQUIN DIXON CA 95620 COUNTY FED. AID NO. STP-X077(22)E CONSTRUCT ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,080.0000 3,080.00 0.750 2,310.00 0.750 2,310 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.5000 115.00 0.000 0 010 ABANDON CULVERT (EA) EA 2,500.0000 5,000.00 0.000 0 011 REMOVE FENCE LF 25.0000 850.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 960.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 640.00 0.000 0 015 REMOVE CULVERT (LF) LF 50.0000 4,900.00 0.000 0 016 REMOVE INLET EA 1,000.0000 8,000.00 0.000 0 017 RESET ROADSIDE SIGN EA 125.0000 250.00 0.000 0 018 RELOCATE GATE EA 1,000.0000 1,000.00 0.000 0 019 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 0.000 0 020 ADJUST PULL BOX EA 250.0000 2,000.00 0.000 0 021 REMOVE CONCRETE (SQYD) SQYD 36.0000 8,640.00 0.000 0 022 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 50.0000 7,000.00 0.000 0 024 IMPORTED BORROW (CY) CY 100.0000 500.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 11,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 250.0000 23,750.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 64,000.00 0.000 0 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8200 1,189.20 0.000 0 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 030 8"REINFORCED CONCRETE PIPE LF 300.0000 1,500.00 0.000 0 031 12" REINFORCED CONCRETE PIPE LF 300.0000 2,700.00 0.000 0 032 18" REINFORCED CONCRETE PIPE LF 300.0000 12,000.00 0.000 0 033 24" REINFORCED CONCRETE PIPE LF 325.0000 52,000.00 0.000 0 034 48" PRECAST CONCRETE PIPE MANHOLE LF 1,100.0000 20,900.00 0.000 0 035 INLET DEPRESSION EA 500.0000 5,500.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 50.0000 13,500.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 90,000.00 0.000 0 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 690.0000 11,040.00 8.000 5,520.00 8.000 5,520 039 MISCELLANEOUS IRON AND STEEL LB 5.0000 16,085.00 0.000 0 (F) 040 PEDESTRIAN BARRICADE EA 1,489.0000 10,423.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 148.00 0.000 0 (SPRAYABLE) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY SIGNAL AND LIGHTING LS 5,900.0000 5,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 01/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,955.00 10,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,955.00 10,955.00 045 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 525,800.20 TOTAL WORK COMPLETED 10,955.00 10,955.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,955.00 10,955.00 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 10/10/14 70 11/10/14 11/10/14 07/08/15 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/15