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 08/25/15 EST. NO. 007 TIME 08:59 AM 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 08/25/15 EST. NO. 007 TIME 08:59 AM R.E. NAME: QUAN H. TRINH 10-0T8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 006 REC'ED CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 08:59 AM ESTIMATE NO. 007 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 07/27/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 08/25/15 LOCATION SEMI-FINAL 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 2,000 002 CONSTRUCTION AREA SIGNS LS 3,080.0000 3,080.00 1.000 3,080 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 12.000 3,000 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 TREATED WOOD WASTE LB 0.5000 115.00 0.000 0 010 ABANDON CULVERT (EA) EA 2,500.0000 5,000.00 2.000 5,000 011 REMOVE FENCE LF 25.0000 850.00 35.000 875 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 960.00 196.000 784 013 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 640.00 37.000 370 015 REMOVE CULVERT (LF) LF 50.0000 4,900.00 98.000 4,900 016 REMOVE INLET EA 1,000.0000 8,000.00 8.000 8,000 017 RESET ROADSIDE SIGN EA 125.0000 250.00 2.000 250 018 RELOCATE GATE EA 1,000.0000 1,000.00 1.000 1,000 019 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 6.000 1,500 020 ADJUST PULL BOX EA 250.0000 2,000.00 8.000 2,000 021 REMOVE CONCRETE (SQYD) SQYD 36.0000 8,640.00 329.830 11,873 022 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 6,000.00 519.350 6,232 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 08:59 AM ESTIMATE NO. 007 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 07/27/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 50.0000 7,000.00 140.100 7,005 024 IMPORTED BORROW (CY) CY 100.0000 500.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 11,000.00 137.020 13,702 026 HOT MIX ASPHALT (TYPE A) TON 250.0000 23,750.00 102.240 25,560 027 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 64,000.00 16.000 64,000 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8200 1,189.20 59.140 1,172 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050 030 8"REINFORCED CONCRETE PIPE LF 300.0000 1,500.00 6.000 1,800 031 12" REINFORCED CONCRETE PIPE LF 300.0000 2,700.00 10.000 3,000 032 18" REINFORCED CONCRETE PIPE LF 300.0000 12,000.00 56.800 17,040 033 24" REINFORCED CONCRETE PIPE LF 325.0000 52,000.00 132.000 42,900 034 48" PRECAST CONCRETE PIPE MANHOLE LF 1,100.0000 20,900.00 9.200 10,120 035 INLET DEPRESSION EA 500.0000 5,500.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 50.0000 13,500.00 190.850 9,542 037 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 90,000.00 129.000 77,400 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 690.0000 11,040.00 16.000 11,040 039 MISCELLANEOUS IRON AND STEEL LB 5.0000 16,085.00 2,782.000 13,910 (F) 040 PEDESTRIAN BARRICADE EA 1,489.0000 10,423.00 4.000 5,956 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 457.000 1,828 042 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 148.00 52.000 208 (SPRAYABLE) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY SIGNAL AND LIGHTING LS 5,900.0000 5,900.00 1.000 5,900 PROGRAM CAS145 PAGE 3 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8204 TIME 08:59 AM ESTIMATE NO. 007 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 07/27/15 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 440,098.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 61,071.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 501,169.79 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 525,800.20 TOTAL WORK COMPLETED 0.00 551,169.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 10,000.00 546,169.79 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 10/10/14 70 11/10/14 04/01/15 07/27/15 70 2 0 0 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15