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 09/22/14 EST. NO.01 TIME 10:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M5804 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.01 TIME 10:33 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -31,633.55 01 LATE CANCELLATION -880.00 01 -32,513.55 -32,513.55 TOTAL DEDUCTIONS -32,513.55 -32,513.55 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 03-SAC-160-R44.5/47.1 ----------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO AND YOLO COUNTIES AT 8801 FOLSOM BLVD STE 260 VARIOUS LOCATIONS SACRAMENTO CA 95826 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.500 2,450.00 0.500 2,450 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.100 330.00 0.100 330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350.00 0.500 350 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 8,645.00 0.000 0 009 SHOULDER BACKING TON 30.0000 24,600.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,520.00 0.000 0 011 CRACK TREATMENT LNMI 3,180.0000 95,400.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 372,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 2,185.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 265.0000 42,400.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 325.0000 26,325.00 0.000 0 016 TACK COAT TON 750.0000 600.00 0.000 0 017 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,225.0000 19,600.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 723.0000 310,890.00 155.400 112,354.20 155.400 112,354 019 GROOVE EXISTING CONCRETE PAVEMENT SQYD 5.0000 8,400.00 0.000 0 020 GRIND EXISTING CONCRETE SQYD 5.0000 8,400.00 0.000 0 PAVEMENT 021 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 3,500.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,660.0000 164,340.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 145.0000 18,850.00 0.000 0 024 JOINT SEAL (MR 1") LF 75.0000 23,775.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 16,464.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,529.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,760.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 0.000 0 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,970.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY TRAFFIC MONITORING STATION LS 15,300.0000 15,300.00 0.000 0 033 MODIFY TRAFFIC MONITORING STATION LS 19,800.0000 19,800.00 0.000 0 (COUNT) 034 MODIFY RAMP METERING SYSTEM LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,534.20 126,534.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,534.20 126,534.20 035 MOBILIZATION LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 ORIGINAL CONTRACT AMOUNT 1,419,834.00 TOTAL WORK COMPLETED 184,034.20 184,034.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,513.55 -32,513.55 TOTAL 151,520.65 151,520.65 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 05/05/14 65 08/04/14 07/01/14 11/05/14 32 24 0 0 13% 49% PROGRESS IS SATISFACTORY PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14