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 09/16/15 EST. NO. 002 TIME 09:34 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0G1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,575.00 E.W. @ L.S.(+) 080415 N 1 0 004 0001 2,253.00 E.W. @ L.S.(+) 080415 N 0001 0 005 0001 -3,440.00 A.C. @ L.S.(-) 081415 N 1 0 006 0001 24,790.00 E.W. @ U.P (+) 090815 N 001 0 25,178.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,178.00 TOTAL TO DATE 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 09/16/15 EST. NO. 002 TIME 09:34 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/15 LOCATION PROGRESS ESTIMATE 03-YOL-128-7.8/10.0 ----------------- SIERRA NEVADA CONSTRUCTION IN WINTERS FROM APRICOT DRAW BRIDGE 2055 E. GREG STREET TO COUNTY ROAD 90A SPARKS NV 89431 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 7,750.0000 7,750.00 0.300 2,325.00 0.800 6,200 003 TRAFFIC CONTROL SYSTEM LS 140,435.1000 140,435.10 0.600 84,261.06 0.800 112,348 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.600 2,400.00 0.800 3,200 005 JOB SITE MANAGEMENT LS 2,650.0000 2,650.00 0.600 1,590.00 0.800 2,120 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.600 390.00 0.800 520 007 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,470.00 26.000 2,730 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1600 3,412.80 792.000 1,710.72 792.000 1,710 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 4,525.20 1,566.000 1,691.28 1,566.000 1,691 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 2,646.00 4,318.000 5,829.30 4,318.000 5,829 011 CRACK TREATMENT LNMI 5,350.0000 32,100.00 5.400 28,890.00 5.400 28,890 012 SLURRY SEAL TON 75.0000 76,500.00 320.000 24,000.00 320.000 24,000 013 PREPAVING INERTIAL PROFILER LS 3,210.0000 3,210.00 1.000 3,210 014 PREPAVING GRINDING DAY EA 9,600.0000 28,800.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 244,200.00 1,286.730 283,080 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 15,750.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,410.50 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,935.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 236.80 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,078.40 0.000 0 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 99.20 0.000 0 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 3,348.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 024 TRAFFIC MONITORING STATION (COUNT) LS 22,500.0000 22,500.00 0.800 18,000 025 MODIFY SIGNAL LS 15,500.0000 15,500.00 0.800 12,400 PROGRAM CAS145 PAGE 3 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 155,187.36 510,729.98 ADJUSTMENT OF COMPENSATION -3,440.00 -3,440.00 EXTRA WORK 28,618.00 28,618.00 SUBTOTAL AMOUNT EARNED 180,365.36 535,907.98 ORIGINAL CONTRACT AMOUNT 629,007.00 TOTAL WORK COMPLETED 180,365.36 535,907.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 170,365.36 525,907.98 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 05/19/15 45 08/03/15 06/03/15 10/06/15 32 45 0 0 78% 71% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/15