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 05/26/15 EST. NO. 004 TIME 09:20 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 05/26/15 EST. NO. 004 TIME 09:20 AM 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 0.00 -880.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 002 RETURN DEDUCT 10/14 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 -880.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:20 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/26/15 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 0.100 130.00 0.600 780 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.100 490.00 0.600 2,940 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.750 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.050 450.00 0.650 5,850 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 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 6,045 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,520.00 3.985 2,391 011 CRACK TREATMENT LNMI 3,180.0000 95,400.00 9.600 30,528.00 20.000 63,600 012 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 372,000.00 1,101.700 330,510 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 2,185.00 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 0.990 742 017 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 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:20 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,511 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,529.00 1,762.000 1,585 027 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,760.00 189.000 3,024 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 528.000 475 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 298.000 298 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,970.00 591.000 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 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:20 AM ESTIMATE NO. 004 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 05/20/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,598.00 747,423.96 ADJUSTMENT OF COMPENSATION 0.00 39,333.45 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,598.00 786,757.41 035 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,419,834.00 TOTAL WORK COMPLETED 35,598.00 901,757.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -880.00 TOTAL 35,598.00 900,877.41 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 06/15/15 65 155 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15