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 03/10/22 EST. NO. 004 TIME 09:00 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 03/10/22 EST. NO. 004 TIME 09:00 AM R.E. NAME: MUHAMMAD RAHMAN 10-1K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 09:00 AM ESTIMATE NO. 004 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 02/09/22 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 03/10/22 LOCATION SEMI-FINAL 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 4,500.00 30.000 4,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 4,500.00 30.000 4,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 4,000.00 1.000 4,000 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 200.000 1,000 011 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY DEWATERING LS 2,500.0000 2,500.00 1.000 2,500 (LOCATION 3 - PM 13.90) 015 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 660.00 220.000 660 016 SAND BEDDING CY 400.0000 7,600.00 24.000 9,600 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 132,000.00 455.000 136,500 018 DRY SEED (SQFT) SQFT 1.0000 1,360.00 1,360.000 1,360 019 FIBER ROLLS LF 12.0000 1,920.00 160.000 1,920 020 COMPOST (CY) CY 250.0000 1,050.00 4.200 1,050 021 MINOR HOT MIX ASPHALT TON 1,000.0000 37,000.00 50.000 50,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,100.00 22.000 1,100 PROGRAM CAS145 PAGE 2 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 09:00 AM ESTIMATE NO. 004 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 02/09/22 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 03/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 80,000.00 20.000 80,000 (F) 025 BAR REINFORCING STEEL (HEADWALL) LB 3.0000 5,850.00 1,950.000 5,850 026 24" REINFORCED CONCRETE PIPE LF 250.0000 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 (CLASS III, RUBBER GASKET JOINT) 028 48" REINFORCED CONCRETE PIPE LF 400.0000 60,000.00 150.000 60,000 (CLASS III, RUBBER GASKET JOINT) 029 24" CONCRETE FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000 030 36" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 2.000 6,000 031 REMOVE CULVERT (LF) LF 100.0000 36,000.00 360.000 36,000 032 REMOVE FLARED END SECTION (EA) EA 200.0000 400.00 2.000 400 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 6.000 300 034 MARKER (CULVERT) EA 50.0000 300.00 6.000 300 035 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 036 REMOVE MARKER EA 5.0000 30.00 6.000 30 037 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 1,000.00 200.000 1,000 038 6" RUMBLE STRIP STA 1,000.0000 600.00 0.600 600 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 1,000.0000 300.00 0.300 300 (ASPHALT CONCRETE PAVEMENT) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K1904 TIME 09:00 AM ESTIMATE NO. 004 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 02/09/22 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 03/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 598,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 598,270.00 ORIGINAL CONTRACT AMOUNT 578,770.00 TOTAL WORK COMPLETED 0.00 598,270.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 588,270.00 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 04/13/21 30 06/14/21 06/14/21 02/09/22 25 143 0 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/22