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 07/21/15 EST. NO. 006 TIME 02:20 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 07/21/15 EST. NO. 006 TIME 02:20 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 0.00 -880.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 002 RETURN DEDUCT 10/14 10,000.00 003 CERTIFIED PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,880.00 PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:20 PM ESTIMATE NO. 006 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 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 260.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.200 980.00 1.000 4,900 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 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 29.600 94,128 012 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 6.340 602.30 23.000 2,185 014 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 18.000 22,050 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 723.0000 310,890.00 417.260 301,678 019 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 1.600 160.00 15.700 1,570 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,660.0000 164,340.00 25.000 41,500.00 92.400 153,384 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:20 PM ESTIMATE NO. 006 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 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 9,425.00 117.300 17,008 024 JOINT SEAL (MR 1") LF 75.0000 23,775.00 163.420 12,256.50 299.220 22,441 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 16,464.00 3,143.000 1,320.06 42,456.000 17,831 026 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 531.00 840.000 756.00 1,368.000 1,231 (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 36.000 162.00 627.000 2,821 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 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 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 02:20 PM ESTIMATE NO. 006 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 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,771.86 1,137,823.90 ADJUSTMENT OF COMPENSATION 0.00 39,333.45 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,771.86 1,177,157.35 035 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,419,834.00 TOTAL WORK COMPLETED 72,771.86 1,292,157.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,880.00 TOTAL 52,771.86 1,271,277.35 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 05/05/14 65 08/04/14 07/01/14 06/30/15 64 184 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15