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 07/22/21 EST. NO. 001 TIME 10:31 AM R.E. NAME: MUHAMMAD RAHMAN 10-1K1904 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 001 TIME 10:31 AM R.E. NAME: MUHAMMAD RAHMAN 10-1K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 10-MER-140-9.7/9.7 ----------------- 10-MER-140-9.8/9.8 QUIMU CONTRACTING INC. IN MERCED COUNTY NEAR GUSTINE FROM 10-MER-140-13.9/13.9 5830 DIXON AVENUE WEST; 1.1 MILE EAST OF SANTA FE GRADE DIXON CA 95620 ROAD TO 0.2 MILE EAST OF EDMINSTER ROAD FED. AID NO. N O N E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 150.0000 4,500.00 13.000 1,950.00 13.000 1,950 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.450 3,600.00 0.450 3,600 004 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.450 26,100.00 0.450 26,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 4,500.00 13.000 1,950.00 13.000 1,950 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250 007 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 4,000.00 0.450 1,800.00 0.450 1,800 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.450 13,500.00 0.450 13,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 100.000 500.00 100.000 500 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.450 4,500.00 0.450 4,500 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.450 1,125.00 0.450 1,125 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TEMPORARY DEWATERING LS 2,500.0000 2,500.00 0.000 0 (LOCATION 3 - PM 13.90) 015 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 660.00 0.000 0 016 SAND BEDDING CY 400.0000 7,600.00 19.000 7,600.00 19.000 7,600 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 132,000.00 279.000 83,700.00 279.000 83,700 018 DRY SEED (SQFT) SQFT 1.0000 1,360.00 0.000 0 019 FIBER ROLLS LF 12.0000 1,920.00 0.000 0 020 COMPOST (CY) CY 250.0000 1,050.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 1,000.0000 37,000.00 26.000 26,000.00 26.000 26,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,100.00 22.000 1,100.00 22.000 1,100 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SHORING LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250 024 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 80,000.00 0.000 0 (F) 025 BAR REINFORCING STEEL (HEADWALL) LB 3.0000 5,850.00 0.000 0 026 24" REINFORCED CONCRETE PIPE LF 250.0000 22,500.00 90.000 22,500.00 90.000 22,500 (CLASS III, RUBBER GASKET JOINT) 027 36" REINFORCED CONCRETE PIPE LF 350.0000 31,500.00 90.000 31,500.00 90.000 31,500 (CLASS III, RUBBER GASKET JOINT) 028 48" REINFORCED CONCRETE PIPE LF 400.0000 60,000.00 0.000 0 (CLASS III, RUBBER GASKET JOINT) 029 24" CONCRETE FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 030 36" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 031 REMOVE CULVERT (LF) LF 100.0000 36,000.00 190.000 19,000.00 190.000 19,000 032 REMOVE FLARED END SECTION (EA) EA 200.0000 400.00 2.000 400.00 2.000 400 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 0.000 0 034 MARKER (CULVERT) EA 50.0000 300.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 036 REMOVE MARKER EA 5.0000 30.00 0.000 0 037 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 1,000.00 70.000 350.00 70.000 350 038 6" RUMBLE STRIP STA 1,000.0000 600.00 0.400 400.00 0.400 400 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 1,000.0000 300.00 0.200 200.00 0.200 200 (ASPHALT CONCRETE PAVEMENT) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.450 450.00 0.450 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 273,725.00 273,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 273,725.00 273,725.00 ORIGINAL CONTRACT AMOUNT 578,770.00 TOTAL WORK COMPLETED 273,725.00 273,725.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,725.00 273,725.00 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 04/13/21 30 06/14/21 06/14/21 08/14/21 13 13 0 0 47% 43% PROGRESS IS SATISFACTORY MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21