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 11/20/14 EST. NO. 003 TIME 02:48 PM 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 11/20/14 EST. NO. 003 TIME 02:48 PM R.E. NAME: GHASSEMI, MOHSSEN 03-4M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -31,633.55 001 LATE CANCELLATION -880.00 001 RETURN CPM NONCOMPLI 31,633.55 003 31,633.55 -880.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 002 RETURN DEDUCT 10/14 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 41,633.55 -880.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:48 PM ESTIMATE NO. 003 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 11/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/14 LOCATION RERUN 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 0.500 650 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.500 2,450 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.200 16,000.00 0.700 56,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 0.600 5,400 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.100 330.00 0.600 1,980 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 8,645.00 2,466.400 8,632 009 SHOULDER BACKING TON 30.0000 24,600.00 201.500 6,045.00 201.500 6,045 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,520.00 2.325 1,395.00 3.985 2,391 011 CRACK TREATMENT LNMI 3,180.0000 95,400.00 10.400 33,072 012 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 372,000.00 74.300 22,290.00 1,101.700 330,510 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 2,185.00 1.360 129.20 16.660 1,582 014 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 90.200 29,315 016 TACK COAT TON 750.0000 600.00 0.200 150.00 0.990 742 017 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,225.0000 19,600.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 723.0000 310,890.00 163.800 118,427 019 GROOVE EXISTING CONCRETE PAVEMENT SQYD 5.0000 8,400.00 1,680.000 8,400 020 GRIND EXISTING CONCRETE SQYD 5.0000 8,400.00 -10.000 -50.00 1,670.000 8,350 PAVEMENT 021 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 3,500.00 10.900 1,090 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,660.0000 164,340.00 42.400 70,384 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:48 PM ESTIMATE NO. 003 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 11/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,313.000 16,511.46 39,313.000 16,511 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,529.00 1,762.000 1,585.80 1,762.000 1,585 027 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,760.00 189.000 3,024.00 189.000 3,024 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 528.000 475.20 528.000 475 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 298.000 298.00 298.000 298 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,970.00 591.000 2,659.50 591.000 2,659 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:48 PM ESTIMATE NO. 003 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 11/18/14 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,743.16 711,825.96 ADJUSTMENT OF COMPENSATION 0.00 39,333.45 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,743.16 751,159.41 035 MOBILIZATION LS 115,000.0000 115,000.00 0.050 5,750.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,419,834.00 TOTAL WORK COMPLETED 77,493.16 866,159.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 41,633.55 -880.00 TOTAL 119,126.71 865,279.41 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 11/21/14 43 54 0 0 61% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/20/14. GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14