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 03/08/21 EST. NO. 005 TIME 02:25 PM R.E. NAME: MOHSSEN GHASSEMI 03-1G0004 --------------------------------------------------------------------------- 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 03/08/21 EST. NO. 005 TIME 02:25 PM R.E. NAME: MOHSSEN GHASSEMI 03-1G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 003 RCVD CEM4401 2020 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RCVD CEM2402 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING COMP MEMO -10,000.00 003 RCVD COMP MEMO 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0004 TIME 02:25 PM ESTIMATE NO. 005 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 03/08/21 LOCATION FINAL ESTIMATE 03-YOL-113-0.0/R6.8 -------------- FBD VANGUARD CONSTRUCTION, IN YOLO COUNTY FROM THE COUNTY LINE INC. TO MULLEN OH (BR# 22-06R/L) 550 GREENVILLE ROAD; LIVERMORE CA 94550 FED. AID NO. N O N E REPLACE JOINT SEALS/SLAB ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 1.000 50,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,200.0000 6,200.00 1.000 6,200 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 1.000 5,700 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY CHECK DAM LF 6.5000 5,395.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 11,780.00 26.000 4,940 011 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200 012 BASE BOND BREAKER SQYD 4.0000 10,640.00 2,703.000 10,812 013 DRILL AND BOND (DOWEL BAR) EA 25.0000 50,000.00 736.000 18,400 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 715.0000 786,500.00 1,125.900 805,018 015 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 4.0000 285,600.00 54,744.000 218,976 PROGRAM CAS145 PAGE 2 DATE 03/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0004 TIME 02:25 PM ESTIMATE NO. 005 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: MOHSSEN GHASSEMI DATE OF THIS ESTIMATE 03/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,252,046.50 ADJUSTMENT OF COMPENSATION 0.00 45,601.32 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,297,647.82 016 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,443,815.00 TOTAL WORK COMPLETED 0.00 1,397,647.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,397,647.82 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 04/21/20 50 05/06/20 05/06/20 06/09/20 21 3 0 0 100% 100% MOHSSEN GHASSEMI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/21