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 10/29/15 EST. NO. 003 TIME 11:48 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 --------------------------------------------------------------------------- 001 0001 3,292.27 E.W. @ F.A.(+) 062915 N 007 0 0001-1 -3,292.27 062915 N 007 0 DAO CORRECTING ENTRY 0006 5,551.63 080315 N 006 0 0007 3,137.35 082615 N 008 0 0008 1,308.13 083115 N 009 0 0009 3,636.88 091415 N 09 0 007 0001 957.45 E.W. @ L.S.(+) 080415 N 0001 0 008 0001 23,635.00 A.C. @ L.S.(+) 102115 N 0001 0 38,226.44 TOTAL THIS ESTIMATE 25,178.00 TOTAL PREVIOUS ESTIMATE 63,404.44 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 10/29/15 EST. NO. 003 TIME 11:48 AM R.E. NAME: GHASSEMI, MOHSSEN 03-0G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -10,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -11,000.00 TOTAL DEDUCTIONS -11,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 11:48 AM ESTIMATE NO. 003 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 10/06/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 1,550.00 1.000 7,750 003 TRAFFIC CONTROL SYSTEM LS 140,435.1000 140,435.10 0.200 28,087.02 1.000 140,435 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 2,650.0000 2,650.00 0.200 530.00 1.000 2,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.800 520 007 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,470.00 1.000 105.00 27.000 2,835 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.1600 3,412.80 792.000 1,710 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 4,525.20 2,752.000 2,972.16 4,318.000 4,663 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 2,646.00 -2,752.000 -3,715.20 1,566.000 2,114 011 CRACK TREATMENT LNMI 5,350.0000 32,100.00 5.400 28,890 012 SLURRY SEAL TON 75.0000 76,500.00 129.870 9,740.25 449.870 33,740 013 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 44,534.000 15,586.90 44,534.000 15,586 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,410.50 2,108.000 1,370.20 2,108.000 1,370 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,935.00 3,738.000 13,083.00 3,738.000 13,083 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 236.80 1,085.000 347.20 1,085.000 347 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,078.40 3,780.000 1,209.60 3,780.000 1,209 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 99.20 312.000 99.84 312.000 99 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 3,348.00 1,086.000 2,932.20 1,086.000 2,932 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 11:48 AM ESTIMATE NO. 003 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 10/06/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1804 TIME 11:48 AM ESTIMATE NO. 003 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 10/06/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,698.17 585,428.15 ADJUSTMENT OF COMPENSATION 23,635.00 20,195.00 EXTRA WORK 14,591.44 43,209.44 SUBTOTAL AMOUNT EARNED 112,924.61 648,832.59 ORIGINAL CONTRACT AMOUNT 629,007.00 TOTAL WORK COMPLETED 112,924.61 648,832.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -21,000.00 TOTAL 101,924.61 627,832.59 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 05/19/15 45 08/03/15 06/03/15 10/06/15 44 45 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15